Hydro One Ltd. | Income Statement
Fiscal year is January-December. All values CAD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,074
6,548
6,538
6,552
5,990
6,150
Cost of Goods Sold (COGS) incl. D&A
4,802
5,333
5,344
5,274
4,758
4,841
Gross Income
1,272
1,215
1,194
1,278
1,232
1,309
EBIT
1,272
1,215
1,194
1,278
1,232
1,309
Unusual Expense
11
10
-
-
3
25
Non Operating Income/Expense
-
-
2
-
-
-
Interest Expense
374
395
381
395
438
491
Pretax Income
912
836
818
885
793
850
Income Tax
109
89
105
139
111
915
Consolidated Net Income
803
747
713
746
682
65
Net Income
803
749
703
740
676
71
Net Income After Extraordinaries
803
749
703
740
676
71
Net Income Available to Common
803
749
690
721
658
89
EPS (Basic)
1.35
1.26
1.39
1.21
1.11
0.15
Basic Shares Outstanding
595
595
496
595
595
596
EPS (Diluted)
1.35
1.26
1.39
1.21
1.10
0.15
Diluted Shares Outstanding
595
595
496
597
598
596
EBITDA
1,948
1,937
1,953
2,056
2,049
2,146
Non-Operating Interest Income
3
6
3
2
2
7
Minority Interest Expense
-
2
10
6
6
6
Preferred Dividends
-
-
13
19
18
18
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