Fortis Income Statement (2014-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1.74B	2.05B	2.24B	1.95B	1.96B	2.33B	2.46B	1.93B	2.03B	2.12B	2.31B	1.95B	2.03B	2.11B	2.33B	2.03B	2.13B	2.21B	2.48B	2.12B
Cost of Revenue (Quarter)	0.50B	0.70B	0.86B	0.63B	0.62B	0.93B	0.97B	0.59B	0.58B	0.66B	0.75B	0.52B	0.54B	0.57B	0.72B	0.52B	0.55B	0.62B	0.78B	0.52B
Gross Profit (Quarter)	1.25B	1.35B	1.38B	1.33B	1.34B	1.40B	1.48B	1.35B	1.45B	1.46B	1.57B	1.43B	1.49B	1.55B	1.60B	1.52B	1.58B	1.59B	1.70B	1.60B
Operating items
Amortization - Intangibles (Quarter)
Other Operating Expenses (Quarter)	0.47B	2.00B	0.53B	0.52B	0.48B	4.67B	0.55B	0.53B	0.51B	4.63B	0.57B	0.54B	0.54B	4.27B	0.58B	0.57B	0.57B	4.50B	0.62B	1.54B
Operating Expenses (Quarter)	0.47B	2.00B	0.53B	0.52B	0.48B	4.67B	0.55B	0.53B	0.51B	4.63B	0.57B	0.54B	0.54B	4.27B	0.58B	0.57B	0.57B	4.50B	0.62B	1.54B
Operating Income (Quarter)	0.78B	-0.65B	0.86B	0.53B	0.86B	-3.27B	0.94B	0.62B	0.94B	-3.17B	1.00B	0.64B	0.95B	-2.73B	1.02B	0.69B	1.01B	-2.90B	1.08B	0.69B
EBIT (Quarter)	0.78B	-0.65B	0.86B	0.53B	0.86B	-3.27B	0.94B	0.62B	0.94B	-3.17B	1.00B	0.64B	0.95B	-2.73B	1.02B	0.69B	1.01B	-2.90B	1.08B	0.69B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.05B	45.74B	-0.01B	-0.01B	-0.04B	47.33B	-0.02B	-0.02B	-0.05B	48.42B	-0.02B	-0.02B	-0.07B	52.60B	-0.03B	-0.03B	-0.09B	53.66B	-0.03B
Other Non Operating Income (Quarter)	0.03B	0.03B	0.03B	0.03B	0.01B		0.05B	0.05B	0.04B		0.05B	0.05B	0.07B		0.06B	0.08B	0.06B		0.07B
Non Operating Income (Quarter)				0.03B				0.05B				0.05B				0.08B				0.09B
Net income details
EBT (Quarter)	0.31B	0.35B	0.36B	0.30B	0.33B	0.39B	0.43B	0.29B	0.40B	0.41B	0.45B	0.33B	0.41B	0.39B	0.47B	0.39B	0.42B	0.41B	0.49B	0.39B
Tax Provisions (Quarter)	0.04B	0.05B	0.05B	0.04B	0.05B	0.08B	0.07B	0.04B	0.07B	0.09B	0.07B	0.05B	0.06B	0.07B	0.08B	0.07B	0.08B	0.06B	0.08B	0.05B
Profit After Tax (Quarter)	0.82B	0.29B	0.31B	0.26B	0.84B	0.31B	0.36B	0.26B	0.95B	0.32B	0.38B	0.28B	1.01B	0.32B	0.39B	0.32B	1.07B	0.35B	0.41B	0.33B
Income from Non-Controlling Interests (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Income from Continuing Operations (Quarter)	0.27B	0.29B	0.31B	0.26B	0.28B	0.31B	0.36B	0.26B	0.33B	0.32B	0.38B	0.28B	0.35B	0.32B	0.39B	0.32B	0.34B	0.35B	0.41B	0.33B
Consolidated Net Income (Quarter)	0.27B	0.29B	0.31B	0.26B	0.28B	0.31B	0.36B	0.26B	0.33B	0.32B	0.38B	0.28B	0.35B	0.32B	0.39B	0.32B	0.34B	0.35B	0.41B	0.33B
Income towards Parent Company (Quarter)	0.27B	0.29B	0.31B	0.26B	0.28B	0.31B	0.36B	0.26B	0.33B	0.32B	0.38B	0.28B	0.35B	0.32B	0.39B	0.32B	0.34B	0.35B	0.41B	0.33B
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.23B	0.26B	0.28B	0.22B	0.25B	0.27B	0.32B	0.22B	0.29B	0.28B	0.34B	0.24B	0.31B	0.28B	0.35B	0.28B	0.30B	0.30B	0.37B	0.29B
Additional items
EPS (Basic) (Quarter)	0.50	0.55	0.58	0.47	0.52	0.57	0.67	0.45	0.60	0.58	0.69	0.49	0.62	0.57	0.70	0.55	0.59	0.60	0.72	0.56
EPS (Diluted) (Quarter)	0.50	0.55	0.59	0.47	0.52	0.57	0.67	0.45	0.61	0.58	0.70	0.49	0.62	0.57	0.70	0.55	0.59	0.60	0.73	0.56
Shares Outstanding (Quarter)	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.49B	0.49B	0.49B	0.50B	0.49B	0.50B	0.50B	0.50B	0.50B	0.51B	0.51B
Shares Outstanding (Diluted) (Quarter)	0.47B	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.49B	0.49B	0.49B	0.49B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.51B
Shares Outstanding (Entity) (Quarter)	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.49B	0.49B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.51B	0.51B	0.51B
EBITDA (Quarter)	0.78B	-0.65B	0.86B	0.53B	0.86B	-3.27B	0.94B	0.62B	0.94B	-3.17B	1.00B	0.64B	0.95B	-2.73B	1.02B	0.69B	1.01B	-2.90B	1.08B	0.69B
Interest Expenses (Quarter)	0.19B	0.20B	0.20B	0.21B	0.21B	0.22B	0.23B	0.24B	0.25B	0.25B	0.25B	0.25B	0.26B	0.23B	0.26B	0.27B	0.27B	0.26B	0.27B	0.28B
Tax Rate (Quarter)	12.53%	15.30%	14.57%	13.84%	14.91%	19.85%	17.12%	12.41%	17.13%	21.48%	16.48%	15.13%	14.80%	17.10%	17.21%	17.16%	18.13%	14.16%	16.62%	14.18%

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Fortis FTS Income Statement (2014-2026)

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