CUP.U — Caribbean Utilities Income Statement

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UtilitiesConservativeMid CapSuper Stock

Annual income statement for Caribbean Utilities, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	177	198	267	287	294
Cost of Revenue
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	149	168	235	249	253
Operating Profit	28.9	30.2	32.1	38.4	40.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	26.1	30.3	33.2	38.7	42.7
Net Income After Taxes	26.1	30.3	33.2	38.7	42.7
Net Income Before Extraordinary Items
Net Income	26.1	30.3	33.2	38.7	42.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25.1	29.3	32.2	37.7	41.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.733	0.786	0.856	0.994	1.08
Dividends per Share