Fortis Income Statement (2015-2026) | FTS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.73B	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
Cost of Revenue (Quarter)	0.48B	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
Gross Profit (Quarter)	1.25B	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
Operating items
Depreciation & Amortization - Total (Quarter)	0.26B	0.78B	-0.25B	0.28B	0.29B	0.84B	-0.26B	0.28B	0.28B	0.85B	-0.27B	0.30B	0.31B	0.92B	-0.28B	0.32B	0.33B	0.99B	-0.33B	0.34B
Other Operating Expenses (Quarter)	0.24B	-0.31B	0.78B	0.25B	0.23B	-0.35B	0.79B	0.27B	0.25B	-0.35B	0.82B	0.26B	0.23B	-0.38B	4.55B	0.26B	0.24B	-0.42B	0.94B	0.28B
Operating Expenses (Quarter)	0.50B	0.47B	0.53B	0.53B	0.52B	0.48B	0.53B	0.55B	0.53B	0.51B	0.55B	0.57B	0.54B	0.54B	4.27B	0.58B	0.57B	0.57B	0.60B	0.62B
Operating Income (Quarter)	0.45B	0.48B	0.51B	0.53B	0.48B	0.53B	0.55B	0.61B	0.49B	0.61B	0.57B	0.65B	0.54B	0.60B	0.62B	0.66B	0.58B	0.63B	0.62B	0.70B
EBIT (Quarter)	0.45B	0.48B	0.51B	0.53B	0.48B	0.53B	0.55B	0.61B	0.49B	0.61B	0.57B	0.65B	0.54B	0.60B	0.62B	0.66B	0.58B	0.63B	0.62B	0.70B
Non-operating items
Other Non Operating Income (Quarter)	0.03B	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)
Net income details
EBT (Quarter)	0.28B	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
Tax Provisions (Quarter)	0.04B	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
Profit After Tax (Quarter)	0.24B	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
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.02B	0.02B	0.09B	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	1.42B	1.49B	0.03B	0.03B
Income from Continuing Operations (Quarter)	0.24B	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
Consolidated Net Income (Quarter)	0.24B	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
Income towards Parent Company (Quarter)	0.24B	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
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	0.01B	0.02B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.21B	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
Additional items
EPS (Basic) (Quarter)	0.44	0.50	0.55	0.58	0.46	0.52	0.57	0.67	0.45	0.60	0.57	0.69	0.49	0.62	0.57	0.70	0.55	0.59	0.60	0.72
EPS (Weighted Average and Diluted) (Quarter)	0.44	0.49	0.55	0.58	0.46	0.52	0.57	0.67	0.45	0.60	0.57	0.69	0.49	0.62	0.57	0.70	0.55	0.59	0.60	0.72
Shares Outstanding (Weighted Average) (Quarter)	11.42B	11.23B	0.37B	11.33B	11.35B	11.16B	0.35B	10.93B	11.08B	11.18B	0.36B	11.30B	11.22B	11.34B	0.35B	10.96B	11.44B	11.61B	11.55B	11.85B
EBITDA (Quarter)	0.72B	1.25B	0.27B	0.81B	0.77B	1.37B	0.29B	0.89B	0.77B	1.47B	0.31B	0.95B	0.85B	1.52B	0.34B	0.98B	0.91B	1.62B	0.29B	1.03B
Interest Expenses (Quarter)	0.21B	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	0.26B	0.26B	0.27B	0.27B	0.26B	0.27B
Tax Rate (Quarter)	13.95%	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%

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Fortis Income Statement (2015-2026) | FTS

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