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Fortis Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue 12.2B 11.5B 11.5B 11.0B --
Operating Revenue 11.9B 11.2B 11.2B 10.9B --
Cost Of Revenue 3.4B 3.2B 3.8B 4.0B --
Gross Profit 8.8B 8.3B 7.7B 7.1B --
Depreciation And Amortization In Income Statement 2.1B 1.9B 1.8B 1.7B --
Other Operating Expenses 3.2B 3.0B 2.9B 2.7B --
Operating Expense 5.3B 5.0B 4.7B 4.4B --
Operating Income 3.5B 3.3B 3.1B 2.7B --
EBIT 3.8B 3.6B 3.4B 2.9B --
Interest Expense 1.5B 1.4B 1.3B 1.1B --
Interest Expense Non Operating 1.5B 1.4B 1.3B 1.1B --
Interest Income 43.0M 64.0M 76.0M 11.0M --
Interest Income Non Operating 43.0M 64.0M 76.0M 11.0M --
Net Interest Income -1.4B -1.3B -1.2B -1.1B --
Other Income Expense 297.0M 224.0M 215.0M 154.0M --
Other Non Operating Income Expenses 255.0M 219.0M 165.0M 189.0M --
Special Income Charges -32.0M 0.00 23.0M 0.00 --
Gain On Sale Of Security 59.0M -9.0M 13.0M -35.0M --
Earnings From Equity Interest 15.0M 14.0M 14.0M 78.0M --
Pretax Income 2.4B 2.2B 2.1B 1.8B --
Tax Provision 393.0M 346.0M 360.0M 289.0M --
Tax Effect Of Unusual Items 4.5M -1.4M 6.3M -5.6M --
Net Income From Continuing And Discontinued Operation 1.8B 1.7B 1.6B 1.4B --
Net Income From Continuing Operation Net Minority Interest 1.8B 1.7B 1.6B 1.4B --
Net Income Including Noncontrolling Interests 2.0B 1.8B 1.7B 1.5B --
Minority Interests -162.0M -148.0M -137.0M -120.0M --
Net Income Common Stockholders 1.7B 1.6B 1.5B 1.3B --
Net Income 1.8B 1.7B 1.6B 1.4B --
EBITDA 5.9B 5.5B 5.1B 4.6B --
Normalized EBITDA 5.9B 5.5B 5.1B 4.6B --
Reconciled Depreciation 2.1B 1.9B 1.8B 1.7B --
Basic EPS 3.40 3.24 3.10 2.78 --
Diluted EPS 3.40 3.24 3.10 2.78 --
Basic Average Shares 503.5M 495.0M 486.3M 478.6M --
Diluted Average Shares 503.7M 495.2M 486.5M 479.0M --
Total Unusual Items 27.0M -9.0M 36.0M -35.0M --
Total Unusual Items Excluding Goodwill 27.0M -9.0M 36.0M -35.0M --
Tax Rate For Calcs 0.17 0.16 0.17 0.16 --
Normalized Income 1.8B 1.7B 1.5B 1.4B --
Average Dilution Earnings 0.00 0.00 0.00 0.00 --
Depreciation Amortization Depletion Income Statement 2.1B 1.9B 1.8B 1.7B --
Diluted NI Availto Com Stockholders 1.7B 1.6B 1.5B 1.3B --
Gain On Sale Of Business -32.0M 0.00 23.0M 0.00 --
Net Income Continuous Operations 2.0B 1.8B 1.7B 1.5B --
Net Non Operating Interest Income Expense -1.4B -1.3B -1.2B -1.1B --
Other Special Charges -- -- -101.0M -78.0M -77.0M
Preferred Stock Dividends 85.0M 74.0M 67.0M 64.0M --
Reconciled Cost Of Revenue 3.4B 3.2B 3.8B 4.0B --
Total Expenses 8.7B 8.2B 8.4B 8.3B --
Total Operating Income As Reported 3.5B 3.3B 3.1B 2.7B --
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents 367.0M 220.0M 625.0M 209.0M --
Cash Cash Equivalents And Short Term Investments 367.0M 220.0M 625.0M 209.0M --
Accounts Receivable 813.0M 1.0B 890.0M 930.0M --
Receivables 1.5B 1.7B 1.6B 1.8B --
Inventory 649.0M 685.0M 566.0M 661.0M --
Prepaid Assets 179.0M 182.0M 150.0M 146.0M --
Other Current Assets 1.1B 1.0B 1.1B 1.5B --
Current Assets 3.8B 3.8B 4.0B 4.3B --
Gross PPE 67.7B 66.1B 58.4B 56.2B --
Accumulated Depreciation -16.8B -16.6B -14.9B -14.5B --
Net PPE 50.9B 49.5B 43.4B 41.7B --
Goodwill 12.5B 13.1B 12.2B 12.5B --
Goodwill And Other Intangible Assets 14.2B 14.8B 13.7B 14.0B --
Other Intangible Assets 1.7B 1.7B 1.5B 1.5B --
Investments And Advances 461.0M 484.0M 417.0M 316.0M --
Long Term Equity Investment 215.0M 259.0M 237.0M 201.0M --
Other Investments 246.0M 225.0M 180.0M 115.0M --
Other Non Current Assets 349.0M 350.0M 293.0M 267.0M --
Total Non Current Assets 71.0B 69.7B 61.9B 60.0B --
Total Assets 74.8B 73.5B 65.9B 64.3B --
Current Debt 3.6B 2.1B 2.4B 2.7B --
Current Debt And Capital Lease Obligation 3.6B 2.1B 2.4B 2.7B --
Accounts Payable 1.1B 1.1B 990.0M 886.0M --
Payables 2.3B 2.3B 2.1B 2.3B --
Payables And Accrued Expenses 2.6B 2.6B 2.3B 2.6B --
Current Accrued Expenses 319.0M 305.0M 274.0M 254.0M --
Current Deferred Revenue 516.0M 360.0M 263.0M 401.0M --
Other Current Liabilities 788.0M 991.0M 924.0M 884.0M --
Current Liabilities 7.5B 6.0B 6.0B 6.6B --
Long Term Debt 30.7B 31.2B 27.2B 25.9B --
Long Term Debt And Capital Lease Obligation 31.1B 31.6B 27.6B 26.3B --
Long Term Capital Lease Obligation 392.0M 390.0M 378.0M 370.0M --
Other Non Current Liabilities 58.0M 61.0M 65.0M 75.0M --
Total Non Current Liabilities Net Minority Interest 41.4B 41.6B 36.6B 34.8B --
Total Liabilities Net Minority Interest 49.0B 47.6B 42.6B 41.4B --
Common Stock 16.1B 15.6B 15.1B 14.7B --
Capital Stock 17.7B 17.2B 16.7B 16.3B --
Additional Paid In Capital 5.0M 8.0M 9.0M 10.0M --
Retained Earnings 5.0B 4.5B 4.1B 3.7B --
Gains Losses Not Affecting Retained Earnings 1.1B 2.1B 653.0M 1.0B --
Other Equity Adjustments 1.1B 2.1B 653.0M 1.0B --
Common Stock Equity 22.2B 22.2B 19.9B 19.4B --
Stockholders Equity 23.8B 23.8B 21.5B 21.0B --
Total Equity Gross Minority Interest 25.9B 25.9B 23.3B 22.8B --
Minority Interest 2.1B 2.0B 1.8B 1.8B --
Total Capitalization 54.5B 55.0B 48.7B 47.0B --
Net Tangible Assets 9.6B 9.0B 7.8B 7.0B --
Tangible Book Value 7.9B 7.4B 6.2B 5.4B --
Working Capital -3.7B -2.2B -1.9B -2.3B --
Invested Capital 56.5B 55.5B 49.5B 48.1B --
Total Debt 34.7B 33.7B 30.0B 29.0B --
Net Debt 33.9B 33.1B 29.0B 28.5B --
Share Issued 507.3M 499.3M 490.6M 482.2M --
Ordinary Shares Number 507.3M 499.3M 490.6M 482.2M --
Capital Lease Obligations 392.0M 390.0M 378.0M 370.0M --
Construction In Progress 3.9B 3.6B 2.6B 2.1B --
Current Deferred Liabilities 516.0M 360.0M 263.0M 401.0M --
Current Provisions -- -- -- 17.0M 13.0M
Defined Pension Benefit 771.0M 678.0M 472.0M 429.0M --
Derivative Product Liabilities 31.0M 66.0M 48.0M 72.0M --
Dividends Payable 332.0M 314.0M 295.0M 278.0M --
Employee Benefits 574.0M 559.0M 609.0M 502.0M --
Financial Assets 32.0M 48.0M 43.0M 118.0M --
Gross Accounts Receivable -- -- -- -- 621.0M
Income Tax Payable -- -- 0.00 88.0M 31.0M
Interest Payable 319.0M 305.0M 274.0M 254.0M --
Investmentsin Associatesat Cost -- -- 237.0M 201.0M 92.0M
Line Of Credit 412.0M 98.0M 119.0M 253.0M --
Long Term Provisions 383.0M 390.0M 287.0M 308.0M --
Non Current Deferred Assets 109.0M 29.0M 22.0M 40.0M --
Non Current Deferred Liabilities 5.5B 5.2B 4.6B 4.2B --
Non Current Deferred Revenue 118.0M 128.0M 168.0M 107.0M --
Non Current Deferred Taxes Liabilities 5.3B 5.0B 4.4B 4.1B --
Non Current Pension And Other Postretirement Benefit Plans 429.0M 446.0M 527.0M 423.0M --
Other Current Borrowings 3.1B 2.0B 2.3B 2.5B --
Other Inventories 58.0M 65.0M 96.0M 235.0M --
Other Payable 579.0M 524.0M 507.0M 782.0M --
Other Properties 5.7B 5.6B 4.9B 5.2B --
Other Receivables -- -- -- 580.0M 242.0M
Pensionand Other Post Retirement Benefit Plans Current 28.0M 29.0M 28.0M 28.0M --
Preferred Shares Number 66.2M 66.2M 66.2M 66.2M --
Preferred Stock 1.6B 1.6B 1.6B 1.6B --
Preferred Stock Equity 1.6B 1.6B 1.6B 1.6B --
Receivables Adjustments Allowances -80.0M -78.0M -68.0M -58.0M --
Taxes Receivable -- 0.00 78.0M 0.00 0.00
Total Tax Payable 245.0M 304.0M 268.0M 370.0M --
Treasury Shares Number -- -- 0.00 -- --
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow 4.1B 3.9B 3.5B 3.1B --
Cash Flow From Continuing Operating Activities 4.1B 3.9B 3.5B 3.1B --
Depreciation And Amortization 2.1B 1.9B 1.8B 1.7B --
Depreciation Amortization Depletion 2.1B 1.9B 1.8B 1.7B --
Deferred Tax 315.0M 154.0M 272.0M 182.0M --
Deferred Income Tax 315.0M 154.0M 272.0M 182.0M --
Change In Working Capital -203.0M 69.0M -181.0M -317.0M --
Changes In Account Receivables -52.0M -2.0M 142.0M -479.0M --
Change In Receivables -52.0M -2.0M 142.0M -479.0M --
Change In Inventory -45.0M -73.0M -1.0M -153.0M --
Change In Payables And Accrued Expense 195.0M 115.0M -390.0M 449.0M --
Change In Payable 195.0M 115.0M -390.0M 449.0M --
Change In Other Working Capital -85.0M -99.0M -100.0M 162.0M --
Change In Other Current Assets -94.0M 93.0M 104.0M -307.0M --
Change In Other Current Liabilities -110.0M 56.0M 71.0M 33.0M --
Other Non Cash Items -68.0M -96.0M -29.0M 27.0M --
Capital Expenditure -6.2B -5.2B -4.2B -3.9B --
Purchase Of PPE -5.9B -5.0B -4.0B -3.6B --
Net PPE Purchase And Sale -5.9B -5.0B -4.0B -3.6B --
Purchase Of Business -27.0M 0.00 -24.0M -100.0M --
Sale Of Business 479.0M 0.00 454.0M 0.00 --
Investing Cash Flow -5.4B -5.4B -3.7B -4.1B --
Cash Flow From Continuing Investing Activities -5.4B -5.4B -3.7B -4.1B --
Issuance Of Debt 13.1B 11.7B 10.0B 9.7B --
Repayment Of Debt -11.2B -9.8B -8.5B -7.9B --
Net Issuance Payments Of Debt 2.3B 1.9B 1.4B 1.8B --
Issuance Of Capital Stock 60.0M 46.0M 43.0M 53.0M --
Net Common Stock Issuance 60.0M 46.0M 43.0M 53.0M --
Common Stock Dividend Paid -788.0M -744.0M -701.0M -673.0M --
Financing Cash Flow 1.5B 1.1B 613.0M 1.0B --
Cash Flow From Continuing Financing Activities 1.5B 1.1B 613.0M 1.0B --
Effect Of Exchange Rate Changes -19.0M 44.0M 0.00 28.0M --
Changes In Cash 166.0M -449.0M 416.0M 50.0M --
Beginning Cash Position 220.0M 625.0M 209.0M 131.0M --
End Cash Position 367.0M 220.0M 625.0M 209.0M --
Free Cash Flow -2.2B -1.3B -624.0M -791.0M --
Income Tax Paid Supplemental Data 30.0M -- 129.0M 79.0M --
Interest Paid Supplemental Data 1.5B 1.4B 1.3B 1.1B --
Amortization Cash Flow 247.0M 232.0M 231.0M 208.0M --
Amortization Of Intangibles 247.0M 232.0M 231.0M 208.0M --
Cash Dividends Paid -873.0M -818.0M -768.0M -737.0M --
Change In Account Payable 195.0M 115.0M -390.0M 449.0M --
Change In Prepaid Assets -12.0M -21.0M -7.0M -22.0M --
Common Stock Issuance 60.0M 46.0M 43.0M 53.0M --
Depreciation 1.8B 1.7B 1.5B 1.5B --
Long Term Debt Issuance 13.1B 11.7B 10.0B 9.7B --
Long Term Debt Payments -11.2B -9.8B -8.5B -7.9B --
Net Business Purchase And Sale 452.0M 0.00 430.0M -100.0M --
Net Income From Continuing Operations 2.0B 1.8B 1.7B 1.5B --
Net Intangibles Purchase And Sale -292.0M -206.0M -183.0M -278.0M --
Net Long Term Debt Issuance 1.9B 2.0B 1.5B 1.8B --
Net Other Financing Charges -39.0M -108.0M -77.0M -71.0M --
Net Other Investing Changes 425.0M -177.0M -3.0M -94.0M --
Net Short Term Debt Issuance 385.0M -25.0M -126.0M -21.0M --
Preferred Stock Dividend Paid -85.0M -74.0M -67.0M -64.0M --
Purchase Of Intangibles -292.0M -206.0M -183.0M -278.0M --
Short Term Debt Issuance -- -- -- -- 115.0M
Short Term Debt Payments -- -- -- -- -4.7B
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