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Hydro One Limited

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 9.0B 8.5B 7.8B 7.8B --
Operating Revenue 9.0B 8.4B 7.8B 7.7B --
Cost Of Revenue 5.7B 5.5B 5.0B 5.0B --
Gross Profit 3.3B 3.0B 2.8B 2.8B --
Depreciation And Amortization In Income Statement 963.0M 909.0M 852.0M 759.0M --
Operating Expense 963.0M 909.0M 852.0M 759.0M --
Operating Income 2.4B 2.1B 2.0B 2.0B --
EBIT 2.2B 2.0B 1.8B 1.8B --
Interest Expense 673.0M 631.0M 568.0M 477.0M --
Interest Expense Non Operating 673.0M 631.0M 568.0M 477.0M --
Interest Income 17.0M 24.0M 12.0M 7.0M --
Interest Income Non Operating 17.0M 24.0M 12.0M 7.0M --
Net Interest Income -675.0M -625.0M -572.0M -489.0M --
Other Income Expense -143.0M -153.0M -142.0M -204.0M --
Other Non Operating Income Expenses -3.0M -11.0M -14.0M -33.0M --
Special Income Charges -145.0M -146.0M -130.0M -174.0M --
Gain On Sale Of Security -4.0M 4.0M 2.0M 3.0M --
Earnings From Equity Interest 9.0M -- -- -- --
Pretax Income 1.6B 1.3B 1.3B 1.3B --
Tax Provision 219.0M 181.0M 178.0M 288.0M --
Tax Effect Of Unusual Items -20.9M -19.0M -17.9M -36.6M --
Net Income From Continuing And Discontinued Operation 1.3B 1.2B 1.1B 1.1B --
Net Income From Continuing Operation Net Minority Interest 1.3B 1.2B 1.1B 1.1B --
Net Income Including Noncontrolling Interests 1.3B 1.2B 1.1B 1.1B --
Minority Interests -10.0M -9.0M -9.0M -8.0M --
Net Income Common Stockholders 1.3B 1.2B 1.1B 1.1B --
Net Income 1.3B 1.2B 1.1B 1.1B --
EBITDA 3.2B 2.9B 2.7B 2.6B --
Normalized EBITDA 3.4B 3.0B 2.8B 2.8B --
Reconciled Depreciation 963.0M 909.0M 852.0M 798.0M --
Basic EPS 2.23 1.93 1.81 1.75 --
Diluted EPS 2.23 1.92 1.81 1.75 --
Basic Average Shares 599.7M 599.3M 599.0M 598.6M --
Diluted Average Shares 600.7M 600.7M 600.5M 600.6M --
Total Unusual Items -149.0M -142.0M -128.0M -171.0M --
Total Unusual Items Excluding Goodwill -149.0M -142.0M -128.0M -171.0M --
Tax Rate For Calcs 0.14 0.13 0.14 0.21 --
Normalized Income 1.5B 1.3B 1.2B 1.2B --
Amortization 89.0M 81.0M 76.0M 81.0M --
Amortization Of Intangibles Income Statement 89.0M 81.0M 76.0M 81.0M --
Depreciation Amortization Depletion Income Statement 963.0M 909.0M 852.0M 759.0M --
Depreciation Income Statement 874.0M 828.0M 776.0M 678.0M --
Diluted NI Availto Com Stockholders 1.3B 1.2B 1.1B 1.1B --
Gain On Sale Of Ppe -145.0M -146.0M -130.0M -174.0M --
Net Income Continuous Operations 1.3B 1.2B 1.1B 1.1B --
Net Non Operating Interest Income Expense -675.0M -625.0M -572.0M -489.0M --
Reconciled Cost Of Revenue 5.7B 5.5B 5.0B 4.9B --
Total Expenses 6.7B 6.4B 5.9B 5.7B --
Total Other Finance Cost 19.0M 18.0M 16.0M 19.0M --
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 549.0M 716.0M 79.0M 530.0M --
Cash Cash Equivalents And Short Term Investments 549.0M 716.0M 79.0M 530.0M --
Accounts Receivable 467.0M 433.0M 405.0M 357.0M --
Receivables 1.5B 1.2B 1.1B 1.0B --
Inventory 31.0M 29.0M 35.0M 25.0M --
Prepaid Assets -- -- -- 62.0M 55.0M
Other Current Assets 102.0M 136.0M 97.0M 251.0M --
Current Assets 2.2B 2.1B 1.4B 1.9B --
Gross PPE 46.5B 43.5B 40.9B 38.5B --
Accumulated Depreciation -15.0B -14.3B -14.0B -13.4B --
Net PPE 31.5B 29.1B 26.9B 25.1B --
Goodwill 378.0M 373.0M 373.0M 373.0M --
Goodwill And Other Intangible Assets 1.0B 1.0B 1.0B 981.0M --
Other Intangible Assets 654.0M 661.0M 656.0M 608.0M --
Investments And Advances 302.0M 46.0M 43.0M 35.0M --
Long Term Equity Investment 302.0M 46.0M -- -- --
Other Non Current Assets 64.0M 60.0M 25.0M 12.0M --
Total Non Current Assets 37.5B 34.6B 31.5B 29.6B --
Total Assets 39.7B 36.7B 32.9B 31.5B --
Current Debt 1.0B 1.4B 979.0M 2.1B --
Current Debt And Capital Lease Obligation 1.0B 1.4B 991.0M 2.1B --
Accounts Payable 371.0M 348.0M 334.0M 295.0M --
Payables 850.0M 690.0M 636.0M 566.0M --
Payables And Accrued Expenses 2.0B 1.7B 1.4B 1.4B --
Current Accrued Expenses 1.1B 974.0M 793.0M 803.0M --
Current Deferred Revenue 313.0M 336.0M 211.0M -- --
Other Current Liabilities 234.0M 126.0M 51.0M 139.0M --
Current Liabilities 3.6B 3.5B 2.7B 3.7B --
Long Term Debt 18.1B 16.3B 14.7B 13.0B --
Long Term Debt And Capital Lease Obligation 18.1B 16.4B 14.7B 13.1B --
Long Term Capital Lease Obligation 29.0M 41.0M 37.0M 43.0M --
Other Non Current Liabilities 42.0M 43.0M 35.0M 30.0M --
Total Non Current Liabilities Net Minority Interest 23.3B 21.0B 18.4B 16.4B --
Total Liabilities Net Minority Interest 26.9B 24.5B 21.1B 20.1B --
Common Stock 5.7B 5.7B 5.7B 5.7B --
Capital Stock 5.7B 5.7B 5.7B 5.7B --
Additional Paid In Capital 25.0M 28.0M 30.0M 34.0M --
Retained Earnings 6.9B 6.4B 5.9B 5.6B --
Gains Losses Not Affecting Retained Earnings -9.0M -12.0M -3.0M 11.0M --
Other Equity Adjustments -9.0M -12.0M -3.0M 11.0M --
Common Stock Equity 12.6B 12.1B 11.7B 11.3B --
Stockholders Equity 12.6B 12.1B 11.7B 11.3B --
Total Equity Gross Minority Interest 12.7B 12.2B 11.8B 11.4B --
Minority Interest 98.0M 84.0M 85.0M 86.0M --
Total Capitalization 30.7B 28.4B 26.4B 24.3B --
Net Tangible Assets 11.6B 11.1B 10.7B 10.3B --
Tangible Book Value 11.6B 11.1B 10.7B 10.3B --
Working Capital -1.4B -1.4B -1.4B -1.8B --
Invested Capital 31.8B 29.8B 27.4B 26.4B --
Total Debt 19.2B 17.7B 15.7B 15.2B --
Net Debt 18.6B 17.0B 15.6B 14.6B --
Share Issued 599.8M 599.4M 599.1M 598.7M --
Ordinary Shares Number 599.8M 599.4M 599.1M 598.7M --
Capital Lease Obligations 43.0M 55.0M 49.0M 55.0M --
Construction In Progress 2.6B 2.1B 1.5B 1.2B --
Current Capital Lease Obligation 14.0M 14.0M 12.0M 12.0M --
Current Deferred Liabilities 313.0M 336.0M 211.0M -- --
Current Notes Payable 100.0M 200.0M 279.0M 1.4B --
Current Provisions 7.0M 11.0M 38.0M 25.0M --
Defined Pension Benefit 610.0M 647.0M 99.0M 358.0M --
Derivative Product Liabilities 0.00 3.0M 2.0M 0.00 --
Duefrom Related Parties Current 409.0M 325.0M 313.0M 282.0M --
Dueto Related Parties Current 479.0M 342.0M 302.0M 271.0M --
Employee Benefits 1.7B 1.6B 1.5B 1.4B --
Hedging Assets Current -- -- 0.00 5.0M 0.00
Interest Payable 203.0M 180.0M 149.0M 120.0M --
Investmentsin Associatesat Cost 302.0M 46.0M -- -- --
Long Term Provisions 80.0M 74.0M 77.0M 96.0M --
Non Current Deferred Assets 135.0M 127.0M 119.0M 114.0M --
Non Current Deferred Liabilities 1.8B 1.5B 1.1B 715.0M --
Non Current Deferred Taxes Assets 135.0M 127.0M 119.0M 114.0M --
Non Current Deferred Taxes Liabilities 1.8B 1.5B 1.1B 715.0M --
Non Current Pension And Other Postretirement Benefit Plans 1.7B 1.6B 1.5B 1.4B --
Other Current Borrowings 925.0M 1.1B 700.0M 733.0M --
Other Properties 5.0B 4.7B 4.7B 4.4B --
Preferred Securities Outside Stock Equity -- -- -- -- 20.0M
Receivables Adjustments Allowances -57.0M -61.0M -57.0M -63.0M --
Tradeand Other Payables Non Current -- -- -- 0.00 3.0M
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 2.7B 2.5B 2.4B 2.3B --
Cash Flow From Continuing Operating Activities 2.7B 2.5B 2.4B 2.3B --
Depreciation And Amortization 963.0M 909.0M 852.0M 798.0M --
Depreciation Amortization Depletion 963.0M 909.0M 852.0M 798.0M --
Deferred Tax 76.0M 140.0M 133.0M 260.0M --
Deferred Income Tax 76.0M 140.0M 133.0M 260.0M --
Change In Working Capital 53.0M 249.0M 252.0M 61.0M --
Changes In Account Receivables -169.0M -81.0M -63.0M -72.0M --
Change In Receivables -253.0M -93.0M -94.0M -70.0M --
Change In Inventory -1.0M 6.0M -10.0M -3.0M --
Change In Payables And Accrued Expense 269.0M 222.0M 128.0M 100.0M --
Change In Payable 151.0M 55.0M 53.0M 40.0M --
Change In Other Working Capital -23.0M 125.0M 151.0M -- 50.0M
Change In Other Current Assets -5.0M -34.0M -13.0M 1.0M --
Change In Other Current Liabilities 64.0M 49.0M 79.0M 40.0M --
Other Non Cash Items 254.0M 71.0M 81.0M 83.0M --
Capital Expenditure -3.0B -2.8B -2.5B -2.1B --
Purchase Of Business -261.0M 0.00 -- -- 0.00
Investing Cash Flow -3.5B -3.1B -2.7B -2.1B --
Cash Flow From Continuing Investing Activities -3.5B -3.1B -2.7B -2.1B --
Issuance Of Debt 8.8B 5.6B 8.9B 7.1B --
Repayment Of Debt -7.3B -3.6B -8.4B -6.6B --
Net Issuance Payments Of Debt 1.4B 2.0B 544.0M 482.0M --
Issuance Of Capital Stock -- -- 0.00 3.0M 0.00
Repurchase Of Capital Stock -- -- -- -- 0.00
Net Common Stock Issuance -- -- 0.00 3.0M 0.00
Common Stock Dividend Paid -788.0M -743.0M -700.0M -662.0M --
Financing Cash Flow 652.0M 1.2B -172.0M -197.0M --
Cash Flow From Continuing Financing Activities 652.0M 1.2B -172.0M -197.0M --
Changes In Cash -167.0M 637.0M -451.0M -10.0M --
Beginning Cash Position 716.0M 79.0M 530.0M 540.0M --
End Cash Position 549.0M 716.0M 79.0M 530.0M --
Free Cash Flow -355.0M -274.0M -64.0M 174.0M --
Income Tax Paid Supplemental Data 45.0M 35.0M 48.0M 33.0M --
Interest Paid Supplemental Data 724.0M 643.0M 581.0M 523.0M --
Amortization Cash Flow 89.0M 81.0M 76.0M 81.0M --
Amortization Of Intangibles 89.0M 81.0M 76.0M 81.0M --
Capital Expenditure Reported -3.0B -2.8B -2.5B -2.1B --
Cash Dividends Paid -788.0M -743.0M -700.0M -662.0M --
Change In Account Payable 14.0M 15.0M 22.0M 35.0M --
Change In Accrued Expense 118.0M 167.0M 75.0M 60.0M --
Change In Income Tax Payable -- -- -- -- 2.0M
Change In Interest Payable 23.0M 31.0M 29.0M -4.0M --
Change In Prepaid Assets 2.0M -26.0M 11.0M -7.0M --
Change In Tax Payable -- -- -- -- 2.0M
Common Stock Issuance -- -- 0.00 3.0M 0.00
Depreciation 874.0M 828.0M 776.0M 717.0M --
Long Term Debt Issuance 2.7B 2.8B 2.4B 750.0M --
Long Term Debt Payments -1.1B -700.0M -731.0M -603.0M --
Net Business Purchase And Sale -261.0M 0.00 -- -- 0.00
Net Income From Continuing Operations 1.3B 1.2B 1.1B 1.1B --
Net Long Term Debt Issuance 1.5B 2.1B 1.6B 147.0M --
Net Other Financing Charges -8.0M -25.0M -16.0M -20.0M --
Net Other Investing Changes -203.0M -322.0M -215.0M 13.0M --
Net Preferred Stock Issuance -- -- -- -- 0.00
Net Short Term Debt Issuance -100.0M -80.0M -1.1B 335.0M --
Preferred Stock Payments -- -- -- -- 0.00
Short Term Debt Issuance 6.1B 2.8B 6.5B 6.3B --
Short Term Debt Payments -6.2B -2.9B -7.7B -6.0B --
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