FTS — Fortis Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Total Revenue	8,783	8,935	9,448	11,043	11,517
Cost of Revenue
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,734	6,427	6,979	8,303	8,410
Operating Profit	3,049	2,508	2,469	2,740	3,107
Allowance for Funds Used During Construction
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,141	1,620	1,639	1,803	2,070
Provision for Income Taxes
Net Income After Taxes	1,852	1,389	1,405	1,514	1,710
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,722	1,274	1,294	1,394	1,573
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1,655	1,209	1,231	1,330	1,506
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	2.62	2.6	2.61	2.78	3.06
Dividends per Share