Fortis Income Statement (2014-2026) | 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
Share-based Compensation (IS) (Quarter)
Other Operating Expenses (Quarter)	0.50B	0.47B	4.07B	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	0.62B
Operating Expenses (Quarter)	0.50B	0.47B	4.07B	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	0.62B
Operating Income (Quarter)	0.75B	0.78B	-2.72B	0.86B	0.81B	0.86B	-3.27B	0.94B	0.81B	0.94B	-3.17B	1.00B	0.89B	0.95B	0.98B	1.02B	0.95B	1.01B	0.99B	1.08B
EBIT (Quarter)	0.75B	0.78B	-2.72B	0.86B	0.81B	0.86B	-3.27B	0.94B	0.81B	0.94B	-3.17B	1.00B	0.89B	0.95B	0.98B	1.02B	0.95B	1.01B	0.99B	1.08B
Non-operating items
Interest & Investment Income (Quarter)	-0.01B	-0.05B	0.02B	-0.01B	-0.01B	-0.04B		-0.02B	-0.02B	-0.05B		-0.02B	-0.02B	-0.07B		-0.03B	-0.03B	-0.09B		-0.03B
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	0.82B	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
Income from Non-Controlling Interests (Quarter)	0.02B	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
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)	0.00	0.00	0.55	0.00	0.00	0.00	0.57	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.57	0.00	0.00	0.00	0.60	0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.55	0.59	0.00	0.00	0.57	0.67	0.00	0.00	0.58	0.70	0.00	0.00	0.57	0.70	0.00	0.00	0.60	0.73
Shares Outstanding (Quarter)	470,200.00B	7,100.00B	0.47B	7,900.00B	477,800.00B	7,700.00B	0.48B	7,400.00B	485,400.00B	8,000.00B	0.49B	491,600.00B	494,000.00B	8,800.00B	0.49B	8,700.00B	502,600.00B	8,600.00B	0.50B	7,900.00B
Shares Outstanding (Diluted) (Quarter)	470,600.00B	470,600.00B	0.47B	0.47B	478,300.00B	478,300.00B	0.48B	0.48B	485,700.00B	485,700.00B	0.49B	0.49B	494,200.00B	494,200.00B	0.50B	0.50B	502,900.00B	502,900.00B	0.50B	0.50B
EBITDA (Quarter)	0.75B	0.78B	-2.72B	0.86B	0.81B	0.86B	-3.27B	0.94B	0.81B	0.94B	-3.17B	1.00B	0.89B	0.95B	0.98B	1.02B	0.95B	1.01B	0.99B	1.08B
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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