C

Canadian Utilities Ltd
TSX:CU

Watchlist Manager
Canadian Utilities Ltd
TSX:CU
Watchlist
Price: 43.8 CAD -0.02% Market Closed
Market Cap: CA$9B

Income Statement

Earnings Waterfall
Canadian Utilities Ltd

Income Statement
Canadian Utilities Ltd

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Income Statement
Currency: CAD
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
199
196
190
187
184
185
187
189
190
193
195
198
204
207
211
212
210
209
216
220
223
224
217
217
217
219
223
228
234
236
237
241
242
0
0
0
209
0
0
0
220
0
0
69
248
0
0
141
261
225
301
308
288
308
303
298
281
323
349
375
377
404
410
419
414
459
480
493
468
496
494
495
461
463
441
419
386
402
401
400
391
413
412
415
394
420
435
448
452
472
484
497
494
508
506
501
Revenue
3 514
N/A
2 939
-16%
2 735
-7%
2 703
-1%
2 976
+10%
3 490
+17%
3 643
+4%
3 723
+2%
3 743
+1%
3 540
-5%
3 417
-3%
3 325
-3%
3 011
-9%
2 587
-14%
2 466
-5%
2 473
+0%
2 516
+2%
2 413
-4%
2 423
+0%
2 440
+1%
2 430
0%
2 486
+2%
2 483
0%
2 419
-3%
2 405
-1%
2 448
+2%
2 543
+4%
2 692
+6%
2 779
+3%
2 807
+1%
2 754
-2%
2 653
-4%
2 584
-3%
2 574
0%
2 628
+2%
2 653
+1%
2 700
+2%
2 750
+2%
2 760
+0%
2 895
+5%
2 999
+4%
3 001
+0%
3 020
+1%
3 037
+1%
3 039
+0%
3 104
+2%
3 264
+5%
3 305
+1%
3 381
+2%
3 522
+4%
3 533
+0%
3 580
+1%
3 600
+1%
3 501
-3%
3 425
-2%
3 328
-3%
3 264
-2%
3 197
-2%
3 173
-1%
3 246
+2%
3 399
+5%
3 553
+5%
3 739
+5%
3 891
+4%
4 085
+5%
4 465
+9%
4 490
+1%
4 550
+1%
4 377
-4%
4 181
-4%
4 116
-2%
4 011
-3%
3 905
-3%
3 601
-8%
3 439
-4%
3 281
-5%
3 233
-1%
3 255
+1%
3 305
+2%
3 368
+2%
3 515
+4%
3 718
+6%
3 861
+4%
3 969
+3%
4 048
+2%
4 069
+1%
4 015
-1%
3 929
-2%
3 796
-3%
3 756
-1%
3 737
-1%
3 735
0%
3 742
+0%
3 736
0%
3 718
0%
3 700
0%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(94)
(185)
(211)
(190)
(192)
(131)
(141)
(103)
(174)
(196)
(218)
(231)
(236)
(251)
(251)
(257)
(271)
(272)
(281)
(285)
(288)
(290)
(288)
(285)
(280)
(284)
(292)
(367)
(422)
(552)
(699)
(764)
(1 084)
(1 117)
(1 088)
(1 018)
(779)
(650)
(568)
(537)
(444)
(437)
(433)
(436)
(459)
(493)
(528)
(562)
(564)
(554)
(569)
(579)
(581)
(595)
(582)
(556)
(558)
(542)
(508)
(479)
(441)
(422)
(417)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
2 480
N/A
2 443
-2%
2 442
0%
2 510
+3%
2 558
+2%
2 629
+3%
2 754
+5%
2 896
+5%
2 827
-2%
2 824
0%
2 819
0%
2 808
0%
2 868
+2%
3 013
+5%
3 054
+1%
3 124
+2%
3 251
+4%
3 261
+0%
3 299
+1%
3 315
+0%
3 213
-3%
3 135
-2%
3 040
-3%
2 979
-2%
2 917
-2%
2 889
-1%
2 954
+2%
3 032
+3%
3 131
+3%
3 187
+2%
3 192
+0%
3 321
+4%
3 381
+2%
3 373
0%
3 462
+3%
3 359
-3%
3 402
+1%
3 466
+2%
3 443
-1%
3 368
-2%
3 157
-6%
3 002
-5%
2 848
-5%
2 797
-2%
2 796
0%
2 812
+1%
2 840
+1%
2 953
+4%
3 154
+7%
3 307
+5%
3 400
+3%
3 469
+2%
3 488
+1%
3 420
-2%
3 347
-2%
3 240
-3%
3 198
-1%
3 195
0%
3 227
+1%
3 263
+1%
3 295
+1%
3 296
+0%
3 283
0%
Operating Income
Operating Expenses
(2 938)
(2 384)
(2 180)
(2 139)
(2 415)
(2 900)
(3 050)
(3 122)
(3 138)
(2 951)
(2 826)
(2 734)
(2 399)
(1 963)
(1 835)
(1 834)
(1 865)
(1 755)
(1 751)
(1 744)
(1 739)
(1 742)
(1 742)
(1 729)
(1 753)
(1 782)
(1 869)
(1 977)
(2 023)
(2 056)
(2 008)
(1 887)
(1 795)
(1 684)
(1 646)
(1 649)
(1 722)
(1 748)
(1 786)
(1 917)
(1 958)
(1 914)
(1 903)
(1 846)
(1 861)
(1 926)
(1 994)
(2 030)
(2 074)
(2 137)
(2 172)
(2 239)
(2 292)
(2 098)
(2 033)
(2 093)
(2 166)
(2 069)
(2 025)
(2 019)
(1 832)
(1 893)
(1 931)
(1 957)
(2 015)
(2 070)
(2 215)
(2 267)
(2 277)
(2 107)
(2 025)
(2 168)
(2 090)
(1 792)
(1 848)
(1 785)
(1 838)
(1 896)
(2 008)
(2 071)
(2 071)
(2 159)
(2 137)
(2 190)
(2 336)
(2 279)
(2 267)
(2 153)
(2 202)
(2 247)
(2 288)
(2 472)
(2 294)
(2 309)
(2 255)
(2 117)
Selling, General & Administrative
(124)
(33)
(68)
(98)
(136)
(133)
(136)
(144)
(158)
(170)
(167)
(168)
(158)
(157)
(168)
(177)
(190)
(194)
(190)
(190)
(208)
(206)
(213)
(215)
(217)
(226)
(231)
(235)
(245)
(248)
(258)
(266)
(259)
(283)
(317)
(352)
(562)
(392)
(385)
(390)
(636)
(409)
(419)
(431)
(497)
(453)
(467)
(480)
(513)
(481)
(479)
(472)
(511)
(454)
(445)
(430)
(509)
(447)
(441)
(423)
(388)
(380)
(370)
(367)
(353)
(375)
(426)
(423)
(428)
(414)
(367)
(369)
(343)
(335)
(342)
(341)
(341)
(347)
(338)
(348)
(362)
(374)
(370)
(369)
(374)
(371)
(378)
(388)
(393)
(392)
(444)
(443)
(449)
(464)
(412)
(412)
Depreciation & Amortization
(242)
(238)
(239)
(242)
(244)
(255)
(261)
(264)
(269)
(274)
(279)
(283)
(292)
(297)
(304)
(308)
(312)
(317)
(335)
(337)
(349)
(353)
(344)
(348)
(352)
(349)
(358)
(386)
(387)
(382)
(375)
(349)
(330)
(327)
(325)
(328)
(336)
(339)
(345)
(356)
(370)
(385)
(397)
(406)
(412)
(422)
(433)
(445)
(478)
(487)
(493)
(498)
(514)
(505)
(514)
(525)
(642)
(660)
(674)
(692)
(573)
(580)
(587)
(585)
(598)
(601)
(635)
(646)
(638)
(644)
(616)
(575)
(582)
(568)
(558)
(588)
(592)
(603)
(667)
(671)
(651)
(654)
(602)
(606)
(642)
(653)
(674)
(688)
(725)
(733)
(734)
(741)
(711)
(716)
(720)
(727)
Operations Maintenance
(770)
(836)
(802)
(769)
(760)
(822)
(838)
(861)
(858)
(838)
(833)
(853)
(872)
(896)
(949)
(977)
(1 004)
(999)
(979)
(969)
(950)
(955)
(953)
(934)
(942)
(946)
(1 009)
(1 075)
(1 124)
(1 168)
(1 127)
(1 032)
(966)
(705)
(508)
(386)
(214)
(223)
(226)
(228)
(244)
(251)
(267)
(255)
(242)
(238)
(218)
(236)
(244)
(250)
(251)
(252)
(271)
(295)
(314)
(295)
(297)
(282)
(260)
(262)
(243)
(234)
(225)
(217)
(212)
(219)
(239)
(243)
(235)
(242)
(249)
(262)
(265)
(250)
(227)
(217)
(196)
(188)
(184)
(180)
(203)
(209)
(211)
(218)
(233)
(249)
(260)
(263)
(255)
(253)
(259)
(256)
(251)
(246)
(242)
(243)
Purchased Fuel Power Gas
(1 685)
(1 181)
(982)
(945)
(1 176)
(1 578)
(1 698)
(1 732)
(1 730)
(1 543)
(1 423)
(1 304)
(944)
(476)
(276)
(232)
(208)
(83)
(88)
(90)
(83)
(82)
(78)
(76)
(92)
(105)
(107)
(112)
(92)
(84)
(84)
(77)
(77)
(131)
(177)
(226)
(369)
(362)
(398)
(433)
(462)
(354)
(304)
(272)
(268)
(297)
(335)
(319)
(331)
(361)
(391)
(451)
(466)
(424)
(368)
(299)
(244)
(189)
(157)
(144)
(130)
(153)
(174)
(193)
(215)
(222)
(219)
(219)
(221)
(237)
(234)
(231)
(199)
(147)
(123)
(92)
(86)
(89)
(89)
(92)
(116)
(145)
(161)
(166)
(174)
(178)
(160)
(147)
(124)
(104)
(106)
(109)
(115)
(118)
(119)
(114)
Other Operating Expenses
(118)
(97)
(88)
(86)
(99)
(112)
(117)
(121)
(123)
(126)
(123)
(126)
(133)
(136)
(138)
(140)
(152)
(162)
(160)
(158)
(150)
(147)
(154)
(156)
(151)
(155)
(164)
(170)
(175)
(175)
(165)
(162)
(164)
(238)
(320)
(357)
(241)
(432)
(432)
(510)
(246)
(515)
(516)
(482)
(442)
(516)
(541)
(550)
(508)
(558)
(558)
(566)
(530)
(420)
(392)
(544)
(474)
(491)
(493)
(498)
(498)
(546)
(575)
(595)
(637)
(653)
(696)
(736)
(755)
(570)
(559)
(731)
(701)
(492)
(598)
(547)
(623)
(669)
(730)
(780)
(739)
(777)
(793)
(831)
(913)
(828)
(795)
(667)
(705)
(765)
(745)
(923)
(768)
(765)
(762)
(621)
Operating Income
575
N/A
555
-4%
555
N/A
564
+2%
561
-1%
590
+5%
593
+1%
601
+1%
605
+1%
589
-3%
591
+0%
591
0%
612
+4%
625
+2%
631
+1%
638
+1%
650
+2%
658
+1%
672
+2%
696
+4%
691
-1%
744
+8%
741
0%
690
-7%
652
-6%
666
+2%
674
+1%
714
+6%
756
+6%
751
-1%
747
-1%
766
+3%
789
+3%
796
+1%
796
+0%
793
0%
788
-1%
810
+3%
843
+4%
837
-1%
938
+12%
913
-3%
921
+1%
973
+6%
947
-3%
942
-1%
1 019
+8%
1 024
+0%
1 050
+3%
1 114
+6%
1 089
-2%
1 060
-3%
1 023
-3%
1 115
+9%
1 102
-1%
947
-14%
813
-14%
848
+4%
864
+2%
935
+8%
1 200
+28%
1 238
+3%
1 256
+1%
1 235
-2%
1 306
+6%
1 311
+0%
1 158
-12%
1 195
+3%
1 082
-9%
1 295
+20%
1 441
+11%
1 275
-12%
1 278
+0%
1 365
+7%
1 154
-15%
1 063
-8%
959
-10%
900
-6%
804
-11%
769
-4%
882
+15%
995
+13%
1 170
+18%
1 210
+3%
1 133
-6%
1 209
+7%
1 153
-5%
1 194
+4%
1 038
-13%
951
-8%
907
-5%
755
-17%
969
+28%
986
+2%
1 041
+6%
1 166
+12%
Pre-Tax Income
Interest Income Expense
(199)
(196)
(190)
(187)
(184)
(185)
(187)
(189)
(190)
(193)
(195)
(198)
(204)
(207)
(211)
(212)
(181)
(209)
(216)
(220)
(184)
(185)
(178)
(178)
(171)
(219)
(223)
(228)
(195)
(236)
(237)
(204)
(172)
(195)
(179)
(196)
(169)
(169)
(169)
(176)
(177)
(201)
(212)
(216)
(198)
(221)
(221)
(213)
(236)
(268)
(283)
(307)
(233)
(252)
(249)
(244)
(260)
(301)
(321)
(346)
(335)
(367)
(409)
(428)
(499)
(556)
(522)
(474)
(375)
(374)
(399)
(451)
(415)
(428)
(402)
(377)
(340)
(351)
(348)
(340)
(322)
(339)
(325)
(315)
(282)
(294)
(304)
(323)
(115)
(103)
(107)
(103)
(331)
(371)
(371)
(380)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
0
0
0
0
0
0
0
0
0
(13)
147
160
0
0
0
30
48
48
48
18
30
30
30
(85)
(115)
(115)
(53)
187
0
0
288
174
0
166
3
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
109
0
0
110
2
2
2
0
0
63
0
63
0
0
0
2
0
0
0
8
0
0
0
3
0
0
0
2
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
41
39
141
134
26
25
30
32
33
34
31
93
31
96
36
36
6
38
41
50
11
30
29
23
15
58
72
66
18
51
36
48
16
38
28
10
(11)
0
0
0
(9)
0
0
0
(21)
0
0
0
(21)
0
0
0
(20)
0
0
0
(18)
0
0
0
(18)
0
0
0
(28)
0
0
0
(28)
0
0
0
(26)
0
0
0
(15)
0
0
0
(22)
0
0
0
(13)
0
0
0
(8)
0
0
0
(14)
0
0
0
Pre-Tax Income
418
N/A
506
+21%
506
0%
511
+1%
513
+0%
432
-16%
437
+1%
446
+2%
448
+0%
429
-4%
491
+14%
486
-1%
503
+3%
513
+2%
455
-11%
463
+2%
477
+3%
487
+2%
497
+2%
527
+6%
527
+0%
589
+12%
592
+0%
535
-10%
499
-7%
506
+1%
523
+3%
552
+6%
582
+5%
566
-3%
545
-4%
611
+12%
633
+4%
639
+1%
645
+1%
607
-6%
608
+0%
641
+5%
674
+5%
661
-2%
702
+6%
712
+1%
709
0%
757
+7%
728
-4%
721
-1%
798
+11%
811
+2%
793
-2%
846
+7%
793
-6%
900
+13%
930
+3%
863
-7%
853
-1%
703
-18%
565
-20%
595
+5%
591
-1%
637
+8%
865
+36%
901
+4%
877
-3%
837
-5%
694
-17%
640
-8%
521
-19%
668
+28%
866
+30%
921
+6%
1 042
+13%
1 112
+7%
1 011
-9%
937
-7%
918
-2%
689
-25%
586
-15%
549
-6%
456
-17%
429
-6%
538
+25%
656
+22%
845
+29%
895
+6%
838
-6%
915
+9%
849
-7%
871
+3%
915
+5%
848
-7%
800
-6%
652
-19%
624
-4%
615
-1%
670
+9%
786
+17%
Net Income
Tax Provision
(164)
(187)
(189)
(190)
(190)
(164)
(165)
(170)
(156)
(146)
(150)
(145)
(158)
(163)
(155)
(160)
(176)
(178)
(168)
(178)
(167)
(182)
(173)
(112)
(78)
(70)
(86)
(121)
(135)
(124)
(110)
(119)
(125)
(130)
(141)
(143)
(160)
(166)
(178)
(184)
(187)
(184)
(174)
(172)
(156)
(156)
(177)
(180)
(187)
(202)
(194)
(207)
(206)
(189)
(253)
(238)
(205)
(217)
(148)
(159)
(236)
(236)
(230)
(221)
(173)
(168)
(143)
(181)
(225)
(242)
(61)
(49)
(53)
(36)
(244)
(208)
(152)
(134)
(108)
(101)
(138)
(170)
(212)
(225)
(199)
(209)
(189)
(195)
(198)
(182)
(176)
(140)
(133)
(130)
(136)
(164)
Income from Continuing Operations
254
319
317
320
323
267
272
276
292
283
340
341
345
350
300
303
301
308
329
349
360
407
418
423
421
436
437
431
447
442
436
492
507
509
505
464
448
475
496
477
515
528
535
585
572
565
621
631
606
644
599
693
724
674
600
465
360
378
443
478
629
665
647
616
521
472
378
487
641
679
981
1 063
958
901
674
481
434
415
348
328
400
486
633
670
639
706
660
676
717
666
624
512
491
485
534
622
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(19)
0
0
(10)
(19)
(15)
(19)
(16)
(13)
(10)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(8)
(7)
(7)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(7)
(7)
(9)
(9)
(9)
(10)
(9)
(10)
(11)
(11)
(11)
(11)
(11)
Net Income (Common)
237
N/A
302
+27%
300
-1%
303
+1%
305
+1%
247
-19%
247
+0%
246
0%
259
+5%
248
-4%
304
+23%
305
+0%
309
+1%
315
+2%
264
-16%
267
+1%
266
0%
273
+3%
293
+7%
313
+7%
324
+3%
372
+15%
383
+3%
388
+1%
387
0%
402
+4%
404
+0%
399
-1%
415
+4%
410
-1%
400
-2%
454
+13%
467
+3%
465
0%
462
-1%
414
-10%
405
-2%
431
+6%
451
+5%
438
-3%
466
+6%
477
+2%
482
+1%
530
+10%
518
-2%
512
-1%
565
+10%
572
+1%
542
-5%
576
+6%
530
-8%
627
+18%
661
+5%
614
-7%
542
-12%
405
-25%
296
-27%
309
+4%
370
+20%
402
+9%
552
+37%
588
+7%
570
-3%
541
-5%
447
-17%
398
-11%
306
-23%
413
+35%
567
+37%
605
+7%
907
+50%
989
+9%
884
-11%
827
-6%
600
-27%
407
-32%
360
-12%
341
-5%
274
-20%
255
-7%
328
+29%
413
+26%
558
+35%
592
+6%
557
-6%
621
+11%
573
-8%
589
+3%
630
+7%
580
-8%
537
-7%
424
-21%
403
-5%
397
-1%
446
+12%
534
+20%
EPS (Diluted)
0.93
N/A
1.19
+28%
1.18
-1%
1.19
+1%
1.2
+1%
0.97
-19%
0.97
N/A
0.97
N/A
1.02
+5%
0.97
-5%
1.19
+23%
1.19
N/A
1.21
+2%
1.22
+1%
1.03
-16%
1.04
+1%
1.04
N/A
1.07
+3%
1.15
+7%
1.23
+7%
1.28
+4%
1.47
+15%
1.51
+3%
1.54
+2%
1.54
N/A
1.6
+4%
1.61
+1%
1.59
-1%
1.65
+4%
1.63
-1%
1.59
-2%
1.8
+13%
1.85
+3%
1.84
-1%
1.83
-1%
2.01
+10%
1.61
-20%
1.68
+4%
1.76
+5%
1.71
-3%
1.82
+6%
1.86
+2%
1.88
+1%
2.04
+9%
2
-2%
1.99
-1%
2.19
+10%
2.17
-1%
2.07
-5%
2.19
+6%
2
-9%
2.36
+18%
2.49
+6%
2.31
-7%
2.04
-12%
1.52
-25%
1.12
-26%
1.15
+3%
1.38
+20%
1.5
+9%
2.06
+37%
2.19
+6%
2.12
-3%
2.01
-5%
1.66
-17%
1.47
-11%
1.13
-23%
1.52
+35%
2.08
+37%
2.22
+7%
3.33
+50%
3.63
+9%
3.24
-11%
3.03
-6%
2.19
-28%
1.48
-32%
1.32
-11%
1.25
-5%
1.01
-19%
0.94
-7%
1.21
+29%
1.53
+26%
2.07
+35%
2.2
+6%
2.07
-6%
2.3
+11%
2.12
-8%
2.18
+3%
2.33
+7%
2.14
-8%
1.98
-7%
1.56
-21%
1.48
-5%
1.46
-1%
1.64
+12%
1.96
+20%