FTS Income Statement


* In Millions (except for per share items) of CAD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
Report Filing: 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2019-02-15 2018-02-15 2017-02-16 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31
Revenue 11517000000 11043000000 9448000000 8935000000 8783000000 8390000000 8301000000 6838000000 6727000000 5401000000 4047000000 3654000000 3747000000 3664000000 3637000000 3903000000 2718000000 1471736000 1441471000 1146128000 843080000 715465000 628254000 584575000 505218000 474354000 493826000 474300000 447035000
Cost of Revenue 3771000000 3952000000 2951000000 2562000000 2520000000 2495000000 2361000000 2341000000 2561000000 2197000000 1617000000 1522000000 1697000000 1686000000 1799000000 2112000000 1287000000 540485000 0 0 0 0 0 0 0 0 243119000 0 230095000
Gross Profit 7746000000 7091000000 6497000000 6373000000 6263000000 5895000000 5940000000 4497000000 4166000000 3204000000 2430000000 2132000000 2050000000 1978000000 1838000000 1791000000 1431000000 931251000 1441471000 1146128000 843080000 715465000 628254000 584575000 505218000 474354000 250707000 474300000 216940000
Operating Expenses 4662000000 4351000000 4028000000 3865000000 3225000000 3530000000 3440000000 3014000000 2737000000 2181000000 1578000000 1338000000 1284000000 1238000000 1137000000 1091000000 890000000 576098000 1085010000 882284000 642264000 542345000 481073000 471176000 401891000 382983000 145847000 0 122906000
Research & Development 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
Selling, General and Administrative 0 92000000 45000000 31000000 11000000 1000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 4662000000 4259000000 3983000000 3834000000 3214000000 3529000000 3440000000 3014000000 2737000000 2181000000 1578000000 1338000000 1284000000 1238000000 1137000000 1091000000 890000000 576098000 1085010000 882284000 642264000 542345000 481073000 471176000 401891000 382983000 145847000 0 122906000
Operating Income 3084000000 2740000000 2469000000 2508000000 3038000000 2365000000 2500000000 1483000000 1429000000 1023000000 852000000 794000000 766000000 740000000 701000000 700000000 541000000 355153000 356461000 263844000 200816000 173120000 147181000 113399000 103327000 91371000 104860000 474300000 94034000
Net Interest(Non Operating) -1229000000 -1091000000 -998000000 -1029000000 -1019000000 -959000000 -900000000 -632000000 -545000000 -534000000 -382000000 -361000000 -370000000 -350000000 -361000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 76000000 11000000 5000000 13000000 16000000 15000000 14000000 7000000 8000000 13000000 7000000 5000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 1305000000 1102000000 1003000000 1042000000 1035000000 974000000 914000000 639000000 553000000 547000000 389000000 366000000 370000000 350000000 361000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 215000000 154000000 168000000 141000000 122000000 45000000 113000000 7000000 179000000 -38000000 -38000000 -1000000 40000000 0 1000000 -376000000 -306000000 -173843000 -148948000 -126062000 -88950000 -77380000 -66372000 -59007000 -46611000 -40891000 -45405000 -474300000 -41694000
Income Before Tax 2070000000 1803000000 1639000000 1620000000 2141000000 1451000000 1713000000 858000000 1063000000 451000000 432000000 432000000 436000000 390000000 341000000 324000000 235000000 181310000 207513000 137782000 111866000 95740000 80809000 54392000 56716000 50480000 59455000 0 52340000
Income Tax Expense 360000000 289000000 234000000 231000000 289000000 165000000 588000000 145000000 223000000 66000000 32000000 61000000 80000000 67000000 49000000 65000000 36000000 32538000 70416000 46927000 38236000 32488000 28088000 17633000 27476000 23066000 29449000 -36400000 20334000
Income Attributable to Non-Controlling Interest 137000000 120000000 111000000 115000000 130000000 120000000 97000000 53000000 35000000 6000000 -10000000 9000000 9000000 10000000 12000000 0 0 0 0 0 0 0 -721000 0 57000 0 0 0 -3034000
Net Income 1573000000 1394000000 1294000000 1274000000 1722000000 1166000000 1028000000 660000000 805000000 379000000 410000000 362000000 347000000 313000000 280000000 259000000 199000000 148772000 137097000 90855000 73630000 63252000 53442000 36759000 29183000 27414000 30006000 36400000 35040000
Depreciation and Amortization 1773000000 1868000000 1571000000 1569000000 883000000 1243000000 1179000000 983000000 873000000 688000000 541000000 470000000 422000000 408000000 360000000 348000000 273000000 177511000 158715000 115656000 62753000 65376000 62726000 52764000 45664000 43040000 42252000 0 37998000
EBITDA 4857000000 4608000000 4040000000 4077000000 3921000000 3608000000 3679000000 2466000000 2302000000 1711000000 1393000000 1264000000 1188000000 1148000000 1061000000 1048000000 814000000 532664000 515176000 379500000 263569000 238496000 209907000 166163000 148991000 134411000 147112000 474300000 132032000
Earnings Per Share (EPS) 3.1 2.78 2.61 2.6 3.79 2.75 2.32 1.89 2.61 1.41 1.74 1.66 1.71 1.65 1.54 1.56 1.4 1.42 1.35 1.07 1.06 0.97 0.9 0.68 0.56 0.53 0.6 0.59 0.63
Diluted Earnings Per Share 3.1 2.78 2.61 2.6 3.78 2.74 2.31 1.89 2.59 1.4 1.73 1.65 1.7 1.62 1.51 1.52 1.32 1.37 1.24 1.01 1.02 0.96 0.9 0.68 0.56 0.53 0.6 0.59 0.63
Weighted Average Shares Outstanding 486300000 478600000 470900000 464800000 436800000 424700000 415500000 308900000 278600000 225600000 202500000 190000000 181600000 172900000 170200000 157400000 137600000 103521127 101750000 84738000 69236000 65108000 59512000 54068000 52188000 51632000 50492000 49276000 48398904
Diluted Weighted Average Shares Outstanding 486500000 479000000 471400000 465400000 437500000 425200000 416200000 313400000 284700000 226100000 209300000 197200000 190000000 187100000 184800000 173700000 146212121 107299270 110562097 89955446 71834146 65716364 59512000 54068000 52188000 51632000 50492000 49276000 48398904

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