Fortis Inc.
FTS.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$11,508,000 | CA$11,517,000 | CA$11,043,000 | CA$9,448,000 |
| % Growth | -0.1% | 4.3% | 16.9% | – |
| Cost of Goods Sold | CA$6,289,000 | CA$6,660,000 | CA$6,635,000 | CA$5,474,000 |
| Gross Profit | CA$5,219,000 | CA$4,857,000 | CA$4,408,000 | CA$3,974,000 |
| % Margin | 45.4% | 42.2% | 39.9% | 42.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$73,000 | CA$62,000 | CA$92,000 | CA$45,000 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$1,854,000 | CA$1,711,000 | CA$1,576,000 | CA$1,460,000 |
| Operating Expenses | CA$1,927,000 | CA$1,773,000 | CA$1,668,000 | CA$1,505,000 |
| Operating Income | CA$3,292,000 | CA$3,084,000 | CA$2,740,000 | CA$2,469,000 |
| % Margin | 28.6% | 26.8% | 24.8% | 26.1% |
| Other Income/Exp. Net | -CA$1,118,000 | -CA$1,014,000 | -CA$937,000 | -CA$830,000 |
| Pre-Tax Income | CA$2,174,000 | CA$2,070,000 | CA$1,803,000 | CA$1,639,000 |
| Tax Expense | CA$346,000 | CA$360,000 | CA$289,000 | CA$234,000 |
| Net Income | CA$1,680,000 | CA$1,573,000 | CA$1,394,000 | CA$1,294,000 |
| % Margin | 14.6% | 13.7% | 12.6% | 13.7% |
| EPS | 3.24 | 3.1 | 2.78 | 2.61 |
| % Growth | 4.5% | 11.5% | 6.5% | – |
| EPS Diluted | 3.24 | 3.1 | 2.78 | 2.61 |
| Weighted Avg Shares Out | 495,000 | 486,300 | 478,600 | 470,900 |
| Weighted Avg Shares Out Dil | 495,200 | 486,500 | 479,000 | 471,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$64,000 | CA$76,000 | CA$11,000 | CA$5,000 |
| Interest Expense | CA$1,406,000 | CA$1,305,000 | CA$1,102,000 | CA$1,003,000 |
| Depreciation & Amortization | CA$1,927,000 | CA$1,773,000 | CA$1,668,000 | CA$1,505,000 |
| EBITDA | CA$5,292,000 | CA$4,919,000 | CA$4,500,000 | CA$4,019,000 |
| % Margin | 46% | 42.7% | 40.7% | 42.5% |