Fortis Income Statement (2015-2025) | FTS

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Income Statement	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	3.45B	1.20B	1.30B	1.77B	1.15B	1.16B	1.57B	2.27B	1.50B	6.19B	-1.71B	1.74B	3.21B	4.73B	-3.13B	1.83B	3.29B	4.89B	-3.42B	1.78B	1.50B	1.59B	1.80B	2.01B	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
Cost of Revenue	1.36B	0.41B	0.52B	0.71B	0.37B	0.37B	0.51B	0.75B	0.39B	1.76B	-0.53B	0.58B	0.96B	1.38B	-0.97B	0.63B	0.99B	1.40B	-1.13B	0.56B	0.37B	0.43B	0.56B	0.67B	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
Gross Profit	0.82B	0.79B	0.78B	1.06B	0.77B	0.79B	1.06B	1.52B	1.11B	4.43B	-1.18B	1.16B	2.25B	3.35B	-2.16B	1.21B	2.30B	3.49B	-2.29B	1.22B	1.13B	1.16B	1.24B	1.34B	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
Operating items
Depreciation & Amortization - Total	0.16B	0.15B	0.15B		0.16B	0.16B	0.19B		0.20B
Other Operating Expenses				0.47B					0.22B	1.66B	2.36B	0.44B	0.86B	1.27B	1.73B	0.46B	0.91B	1.38B	1.86B	0.47B	0.43B	0.44B	0.48B	0.51B	0.50B	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	0.57B	0.58B	0.57B	0.57B	0.60B
Operating Expenses	0.93B	0.15B	0.15B	0.47B	0.16B	0.16B	0.19B	0.58B	0.42B	1.66B	2.36B	0.44B	0.86B	1.27B	1.73B	0.46B	0.91B	1.38B	1.86B	0.47B	0.43B	0.44B	0.48B	0.51B	0.50B	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	0.57B	0.58B	0.57B	0.57B	0.60B
Operating Income	0.27B	0.27B	0.26B	0.59B	0.24B	0.27B	0.35B	0.94B	0.47B	2.78B	-3.54B	0.49B	0.92B	1.37B	-0.93B	0.49B	1.32B	1.78B	-1.31B	0.49B	0.43B	0.45B	0.50B	0.53B	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
EBIT	0.27B	0.27B	0.26B	0.59B	0.24B	0.27B	0.35B	0.94B	0.47B	2.78B	-3.54B	0.49B	0.92B	1.37B	-0.93B	0.49B	1.32B	1.78B	-1.31B	0.49B	0.43B	0.45B	0.50B	0.53B	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
Non-operating items
Other Non Operating Income								0.03B	0.01B	0.08B	0.01B	0.01B	0.02B	0.04B	0.05B	0.03B	0.06B	0.09B	0.10B	0.01B	0.03B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.01B		0.05B	0.05B	0.04B		0.05B	0.05B	0.07B	0.03B	0.06B	0.08B	0.06B	0.05B
Non Operating Income	0.18B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B
Net income details
EBT	0.29B	0.17B	0.16B	0.45B	0.13B	0.15B	0.19B	0.71B	0.31B	2.09B	-3.36B	0.31B	0.57B	0.85B	-0.60B	0.32B	0.98B	1.26B	-0.96B	0.31B	0.28B	0.30B	0.33B	0.37B	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
Tax Provisions	0.13B	0.03B	0.04B	0.04B	0.02B	0.03B	0.03B	0.11B	0.08B	0.31B	0.05B	0.02B	0.06B	0.10B	-0.06B	0.05B	0.14B	0.17B	0.04B	0.04B	0.04B	0.04B	0.04B	0.06B	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
Profit After Tax	0.50B	0.14B	0.12B	0.19B	0.11B	0.12B	0.17B	0.34B	0.23B	0.97B	-0.39B	0.29B	0.23B	0.75B	-0.26B	0.27B	0.57B	1.09B	-0.54B	0.26B	0.23B	0.76B	-0.23B	0.31B	0.24B	0.82B	0.29B	0.31B	0.26B	0.84B	0.31B	0.36B	0.26B	0.33B	0.32B	0.38B	0.28B	0.35B	0.32B	0.39B	0.32B	1.07B	0.35B
Equity Income																	-0.44B	0.44B	0.44B			0.43B
Income from Non-Controlling Interests	0.02B	0.01B	0.01B	0.01B	0.37B	0.01B	0.01B	0.03B	0.03B	0.09B	-0.05B	0.02B	0.05B	0.07B	0.09B	0.02B	0.04B	0.07B	0.10B	0.02B	0.02B	0.02B	0.09B	0.02B	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	0.03B	1.49B	0.03B
Income from Continuing Operations	0.23B	0.14B	0.12B	0.41B	0.11B	0.12B	0.17B	0.61B	0.23B	1.78B	-3.41B	0.29B	0.51B	0.75B	-0.54B	0.27B	0.84B	1.09B	-0.99B	0.26B	0.23B	0.25B	0.29B	0.31B	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
Consolidated Net Income	0.23B	0.14B	0.12B	0.41B	0.11B	0.12B	0.17B		0.23B	1.78B	-3.41B	0.29B	0.51B	0.75B	-0.54B	0.27B	0.84B	1.09B	-0.99B	0.26B	0.23B	0.25B	0.29B	0.31B	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
Income towards Parent Company	0.23B	0.14B	4.40B	0.41B	4.63B	4.61B	8.07B	8.57B	8.50B	9.17B	9.12B	9.22B	9.09B	9.03B	9.01B	9.02B	9.15B	9.37B	10.34B	10.21B	9.89B	10.30B	10.60B	11.02B	11.42B	11.23B	11.29B	11.33B	11.35B	11.16B	10.80B	10.93B	11.08B	11.18B	11.10B	11.30B	11.22B	11.34B	11.16B	10.96B	11.44B	11.61B	0.35B
Preferred Dividend Payments	0.04B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.02B	0.01B	0.05B	-0.01B	0.01B	0.03B	0.04B	-0.02B	0.01B	0.03B	0.04B	-0.03B	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	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B
Net Income towards Common Stockholders	0.44B	0.31B	-0.28B	0.16B	0.08B	0.14B	0.14B	0.29B	0.19B	0.83B	-0.33B	0.26B	0.44B	0.64B	-0.47B	0.23B	0.77B	0.99B	-0.75B	0.23B	0.20B	0.22B	0.25B	0.28B	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
Additional items
EPS (Basic)	1.59	0.41	0.36	0.57	0.29	0.35	0.37	0.72		2.00		0.61	0.44	1.51	-0.55	0.54	1.24	2.29	-1.22	0.50	0.43	0.47	0.54	0.60	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
EPS (Weighted Average and Diluted)	1.58	0.41	0.36	0.57	0.29	0.35	0.37	0.72		0.61		0.60	0.44	0.50	0.46	0.54	1.24	0.48	0.58	0.50	0.43	0.47	0.54	0.60	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
EBITDA	0.19B	0.33B	0.40B	0.59B	0.10B	0.17B	-0.23B	0.94B	0.66B	-0.57B	-3.54B	0.49B	0.92B	1.37B	-0.93B	-0.20B	1.32B	-0.29B	-1.31B	-0.20B	0.43B	-0.29B	0.50B	0.53B	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
Interest Expenses	0.28B	0.11B	0.10B	0.14B	0.12B	0.13B	0.17B	0.23B	0.17B	0.69B	-0.18B	0.19B	0.37B	0.55B	-0.35B	0.20B	0.40B	0.60B	-0.42B	0.19B	0.19B	0.20B	0.20B	0.20B	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
Tax Rate	46.23%	18.26%	23.47%	9.38%	16.47%	20.20%	13.46%	14.89%	24.64%	15.02%	-1.55%	5.70%	11.23%	12.13%	9.53%	15.64%	14.56%	13.37%	-3.97%	14.11%	15.18%	14.72%	13.16%	15.02%	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%

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Fortis Income Statement (2015-2025) | FTS

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