
Emera Inc
TSX:EMA

Income Statement
Earnings Waterfall
Emera Inc
Revenue
|
7.2B
CAD
|
Operating Expenses
|
-5.9B
CAD
|
Operating Income
|
1.3B
CAD
|
Other Expenses
|
-811m
CAD
|
Net Income
|
494m
CAD
|
Income Statement
Emera Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 972
N/A
|
2 810
-5%
|
2 770
-1%
|
2 851
+3%
|
2 789
-2%
|
2 745
-2%
|
2 718
-1%
|
3 462
+27%
|
4 277
+24%
|
5 257
+23%
|
6 226
+18%
|
6 266
+1%
|
6 226
-1%
|
6 176
-1%
|
6 130
-1%
|
6 198
+1%
|
6 524
+5%
|
6 535
+0%
|
6 490
-1%
|
6 294
-3%
|
6 111
-3%
|
5 930
-3%
|
5 721
-4%
|
5 585
-2%
|
5 506
-1%
|
5 481
0%
|
5 449
-1%
|
5 434
0%
|
5 765
+6%
|
6 168
+7%
|
6 411
+4%
|
7 098
+11%
|
7 588
+7%
|
8 006
+6%
|
8 044
+0%
|
7 949
-1%
|
7 563
-5%
|
7 148
-5%
|
7 347
+3%
|
7 409
+1%
|
7 200
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101)
|
(89)
|
(80)
|
(69)
|
(61)
|
(59)
|
(56)
|
(45)
|
(90)
|
(91)
|
(76)
|
(72)
|
(28)
|
(21)
|
(11)
|
(7)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
2 871
N/A
|
2 721
-5%
|
2 690
-1%
|
2 782
+3%
|
2 728
-2%
|
2 686
-2%
|
2 662
-1%
|
3 417
+28%
|
4 187
+23%
|
5 166
+23%
|
6 150
+19%
|
6 194
+1%
|
6 198
+0%
|
6 155
-1%
|
6 119
-1%
|
6 191
+1%
|
6 508
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 203)
|
(2 139)
|
(2 127)
|
(2 187)
|
(2 221)
|
(2 140)
|
(2 151)
|
(2 921)
|
(3 632)
|
(4 300)
|
(4 987)
|
(4 817)
|
(4 780)
|
(4 835)
|
(4 858)
|
(4 982)
|
(5 110)
|
(5 085)
|
(5 039)
|
(4 899)
|
(4 734)
|
(4 674)
|
(4 516)
|
(4 389)
|
(4 334)
|
(4 293)
|
(4 420)
|
(4 631)
|
(4 835)
|
(5 096)
|
(5 378)
|
(5 673)
|
(5 886)
|
(6 062)
|
(5 968)
|
(5 940)
|
(5 769)
|
(5 811)
|
(5 945)
|
(5 842)
|
(5 895)
|
|
Depreciation & Amortization |
(329)
|
(325)
|
(328)
|
(334)
|
(340)
|
(345)
|
(345)
|
(464)
|
(588)
|
(718)
|
(853)
|
(856)
|
(856)
|
(862)
|
(870)
|
(899)
|
(916)
|
(917)
|
(917)
|
(907)
|
(903)
|
(910)
|
(898)
|
(889)
|
(881)
|
(876)
|
(881)
|
(892)
|
(902)
|
(906)
|
(915)
|
(925)
|
(952)
|
(978)
|
(1 011)
|
(1 039)
|
(1 049)
|
(1 076)
|
(1 103)
|
(1 130)
|
(1 162)
|
|
Operations Maintenance |
(572)
|
(575)
|
(593)
|
(639)
|
(667)
|
(678)
|
(674)
|
(911)
|
(1 137)
|
(1 319)
|
(1 513)
|
(1 412)
|
(1 372)
|
(1 410)
|
(1 446)
|
(1 492)
|
(1 564)
|
(1 541)
|
(1 507)
|
(1 506)
|
(1 464)
|
(1 476)
|
(1 467)
|
(1 434)
|
(1 419)
|
(1 359)
|
(1 369)
|
(1 376)
|
(1 369)
|
(1 438)
|
(1 472)
|
(1 530)
|
(1 596)
|
(1 639)
|
(1 732)
|
(1 830)
|
(1 879)
|
(1 949)
|
(1 961)
|
(1 896)
|
(1 918)
|
|
Purchased Fuel Power Gas |
(1 250)
|
(1 183)
|
(1 148)
|
(1 152)
|
(1 150)
|
(1 048)
|
(1 062)
|
(1 408)
|
(1 712)
|
(2 004)
|
(2 294)
|
(2 225)
|
(2 226)
|
(2 235)
|
(2 214)
|
(2 256)
|
(2 290)
|
(2 272)
|
(2 259)
|
(2 133)
|
(2 025)
|
(1 947)
|
(1 817)
|
(1 739)
|
(1 717)
|
(1 745)
|
(1 854)
|
(2 043)
|
(2 234)
|
(2 416)
|
(2 645)
|
(2 859)
|
(2 971)
|
(2 989)
|
(2 753)
|
(2 580)
|
(2 408)
|
(2 349)
|
(2 442)
|
(2 384)
|
(2 388)
|
|
Other Operating Expenses |
(53)
|
(56)
|
(58)
|
(62)
|
(64)
|
(69)
|
(70)
|
(138)
|
(195)
|
(260)
|
(327)
|
(324)
|
(326)
|
(328)
|
(328)
|
(335)
|
(340)
|
(355)
|
(356)
|
(353)
|
(342)
|
(341)
|
(334)
|
(327)
|
(317)
|
(313)
|
(316)
|
(320)
|
(330)
|
(336)
|
(346)
|
(359)
|
(367)
|
(456)
|
(472)
|
(491)
|
(433)
|
(437)
|
(439)
|
(432)
|
(427)
|
|
Operating Income |
667
N/A
|
583
-13%
|
564
-3%
|
595
+6%
|
508
-15%
|
546
+8%
|
511
-6%
|
496
-3%
|
555
+12%
|
866
+56%
|
1 163
+34%
|
1 377
+18%
|
1 418
+3%
|
1 320
-7%
|
1 261
-4%
|
1 209
-4%
|
1 398
+16%
|
1 450
+4%
|
1 451
+0%
|
1 395
-4%
|
1 377
-1%
|
1 256
-9%
|
1 205
-4%
|
1 196
-1%
|
1 172
-2%
|
1 188
+1%
|
1 029
-13%
|
803
-22%
|
930
+16%
|
1 072
+15%
|
1 033
-4%
|
1 425
+38%
|
1 702
+19%
|
1 944
+14%
|
2 076
+7%
|
2 009
-3%
|
1 794
-11%
|
1 337
-25%
|
1 402
+5%
|
1 567
+12%
|
1 305
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(107)
|
(67)
|
(56)
|
(71)
|
42
|
(154)
|
(76)
|
(252)
|
(552)
|
(563)
|
(774)
|
(705)
|
(574)
|
(563)
|
(548)
|
(547)
|
(559)
|
(570)
|
(582)
|
(592)
|
(584)
|
(578)
|
(566)
|
(552)
|
(530)
|
(503)
|
(486)
|
(472)
|
(468)
|
(481)
|
(495)
|
(530)
|
(580)
|
(642)
|
(699)
|
(750)
|
(716)
|
(807)
|
(855)
|
(869)
|
(940)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(56)
|
(59)
|
(59)
|
(25)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
182
|
(63)
|
(97)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
8
|
8
|
585
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
7
|
6
|
11
|
(5)
|
(1)
|
153
|
155
|
241
|
293
|
134
|
115
|
(25)
|
(29)
|
(35)
|
(20)
|
(23)
|
(1)
|
17
|
4
|
12
|
575
|
597
|
626
|
123
|
144
|
141
|
142
|
93
|
96
|
92
|
69
|
145
|
157
|
193
|
209
|
95
|
158
|
134
|
158
|
141
|
|
Pre-Tax Income |
566
N/A
|
522
-8%
|
513
-2%
|
535
+4%
|
545
+2%
|
391
-28%
|
587
+50%
|
398
-32%
|
244
-39%
|
596
+144%
|
523
-12%
|
787
+50%
|
819
+4%
|
728
-11%
|
678
-7%
|
642
-5%
|
816
+27%
|
879
+8%
|
886
+1%
|
807
-9%
|
771
-4%
|
1 206
+56%
|
1 185
-2%
|
1 219
+3%
|
1 325
+9%
|
825
-38%
|
684
-17%
|
473
-31%
|
555
+17%
|
687
+24%
|
630
-8%
|
964
+53%
|
1 194
+24%
|
1 459
+22%
|
1 570
+8%
|
1 468
-6%
|
1 173
-20%
|
688
-41%
|
863
+25%
|
793
-8%
|
409
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(114)
|
(108)
|
(112)
|
(126)
|
(92)
|
(58)
|
(61)
|
(5)
|
22
|
(63)
|
(96)
|
(185)
|
(203)
|
(156)
|
(119)
|
(41)
|
(69)
|
(86)
|
(74)
|
(58)
|
(61)
|
(285)
|
(299)
|
(327)
|
(341)
|
(91)
|
(37)
|
34
|
6
|
(33)
|
(22)
|
(116)
|
(185)
|
(252)
|
(267)
|
(231)
|
(128)
|
6
|
(66)
|
(91)
|
159
|
|
Income from Continuing Operations |
453
|
414
|
401
|
409
|
452
|
333
|
527
|
394
|
266
|
533
|
427
|
602
|
616
|
572
|
559
|
601
|
747
|
793
|
812
|
749
|
710
|
921
|
886
|
892
|
984
|
734
|
647
|
507
|
561
|
654
|
608
|
848
|
1 009
|
1 207
|
1 303
|
1 237
|
1 045
|
694
|
797
|
702
|
568
|
|
Income to Minority Interest |
(20)
|
(21)
|
(21)
|
(22)
|
(25)
|
(22)
|
(19)
|
(17)
|
(11)
|
(11)
|
(11)
|
(10)
|
(5)
|
(2)
|
0
|
3
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
|
Net Income (Common) |
407
N/A
|
364
-10%
|
350
-4%
|
356
+2%
|
397
+11%
|
281
-29%
|
479
+70%
|
349
-27%
|
227
-35%
|
495
+118%
|
388
-22%
|
564
+45%
|
266
-53%
|
225
-15%
|
214
-5%
|
251
+17%
|
710
+183%
|
751
+6%
|
764
+2%
|
701
-8%
|
663
-5%
|
874
+32%
|
829
-5%
|
858
+3%
|
938
+9%
|
688
-27%
|
613
-11%
|
459
-25%
|
510
+11%
|
599
+17%
|
549
-8%
|
786
+43%
|
945
+20%
|
1 143
+21%
|
1 238
+8%
|
1 172
-5%
|
978
-17%
|
625
-36%
|
726
+16%
|
629
-13%
|
494
-21%
|
|
EPS (Diluted) |
2.82
N/A
|
2.44
-13%
|
2.41
-1%
|
2.42
+0%
|
2.71
+12%
|
1.88
-31%
|
2.42
+29%
|
1.9
-21%
|
1.32
-31%
|
2.33
+77%
|
1.81
-22%
|
2.61
+44%
|
1.24
-52%
|
0.97
-22%
|
0.91
-6%
|
1.06
+16%
|
3.03
+186%
|
3.16
+4%
|
3.18
+1%
|
2.89
-9%
|
2.76
-4%
|
3.58
+30%
|
3.34
-7%
|
3.44
+3%
|
3.78
+10%
|
2.73
-28%
|
2.39
-12%
|
1.77
-26%
|
1.98
+12%
|
2.28
+15%
|
2.09
-8%
|
2.94
+41%
|
3.55
+21%
|
4.22
+19%
|
4.54
+8%
|
4.28
-6%
|
3.57
-17%
|
2.19
-39%
|
2.52
+15%
|
2.16
-14%
|
1.71
-21%
|