Hydro One Ltd
TSX:H

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Hydro One Ltd
TSX:H
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Price: 44.02 CAD -0.88% Market Closed
Market Cap: 26.4B CAD
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Income Statement

Earnings Waterfall
Hydro One Ltd

Revenue
8.1B CAD
Cost of Revenue
-3.9B CAD
Gross Profit
4.2B CAD
Operating Expenses
-2.3B CAD
Operating Income
1.9B CAD
Other Expenses
-762m CAD
Net Income
1.1B CAD

Income Statement
Hydro One Ltd

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Income Statement
Currency: CAD
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
Revenue
Revenue
3 371
N/A
5 016
+49%
6 538
+30%
6 416
-2%
6 399
0%
6 460
+1%
6 552
+1%
6 524
0%
6 349
-3%
6 165
-3%
5 990
-3%
5 908
-1%
6 014
+2%
6 098
+1%
6 150
+1%
6 333
+3%
6 269
-1%
6 256
0%
6 480
+4%
6 571
+1%
6 828
+4%
7 138
+5%
7 290
+2%
7 251
-1%
7 303
+1%
7 313
+0%
7 225
-1%
7 461
+3%
7 579
+2%
7 697
+2%
7 780
+1%
7 807
+0%
7 824
+0%
7 727
-1%
7 844
+2%
7 936
+1%
8 110
+2%
Gross Profit
Cost of Revenue
(1 808)
(2 664)
(3 450)
(3 376)
(3 341)
(3 355)
(3 427)
(3 420)
(3 266)
(3 071)
(2 875)
(2 737)
(2 762)
(2 820)
(2 899)
(2 955)
(2 934)
(2 938)
(3 111)
(3 311)
(3 466)
(3 722)
(3 854)
(3 741)
(3 771)
(3 711)
(3 579)
(3 699)
(3 713)
(3 743)
(3 724)
(3 720)
(3 666)
(3 557)
(3 652)
(3 738)
(3 880)
Gross Profit
1 563
N/A
2 352
+50%
3 088
+31%
3 040
-2%
3 058
+1%
3 105
+2%
3 125
+1%
3 104
-1%
3 083
-1%
3 094
+0%
3 115
+1%
3 171
+2%
3 252
+3%
3 278
+1%
3 251
-1%
3 378
+4%
3 335
-1%
3 318
-1%
3 369
+2%
3 260
-3%
3 362
+3%
3 416
+2%
3 436
+1%
3 510
+2%
3 532
+1%
3 602
+2%
3 646
+1%
3 762
+3%
3 866
+3%
3 954
+2%
4 056
+3%
4 087
+1%
4 158
+2%
4 170
+0%
4 192
+1%
4 198
+0%
4 230
+1%
Operating Income
Operating Expenses
(937)
(1 400)
(1 894)
(1 875)
(1 858)
(1 850)
(1 847)
(1 867)
(1 885)
(1 916)
(1 883)
(1 884)
(1 877)
(1 875)
(1 942)
(2 103)
(2 125)
(2 119)
(2 059)
(1 908)
(1 903)
(1 907)
(1 954)
(1 982)
(2 013)
(2 020)
(2 034)
(2 054)
(2 084)
(2 131)
(2 185)
(2 279)
(2 318)
(2 323)
(2 349)
(2 346)
(2 345)
Depreciation & Amortization
(377)
(566)
(649)
(762)
(765)
(767)
(668)
(783)
(789)
(807)
(703)
(797)
(774)
(746)
(725)
(733)
(742)
(748)
(752)
(754)
(752)
(755)
(760)
(765)
(769)
(775)
(785)
(798)
(814)
(825)
(759)
(802)
(804)
(809)
(851)
(864)
(878)
Operations Maintenance
(560)
(834)
(1 135)
(1 113)
(1 093)
(1 083)
(1 069)
(1 084)
(1 096)
(1 109)
(1 066)
(1 065)
(1 047)
(1 041)
(1 105)
(1 251)
(1 262)
(1 250)
(1 181)
(1 030)
(1 033)
(1 036)
(1 070)
(1 087)
(1 106)
(1 106)
(1 112)
(1 118)
(1 115)
(1 149)
(1 258)
(1 298)
(1 348)
(1 345)
(1 354)
(1 348)
(1 331)
Other Operating Expenses
0
0
(110)
0
0
0
(110)
0
0
0
(114)
(22)
(56)
(88)
(112)
(119)
(121)
(121)
(126)
(124)
(118)
(116)
(124)
(130)
(138)
(139)
(137)
(138)
(155)
(157)
(168)
(179)
(166)
(169)
(144)
(134)
(136)
Operating Income
626
N/A
952
+52%
1 194
+25%
1 165
-2%
1 200
+3%
1 255
+5%
1 278
+2%
1 237
-3%
1 198
-3%
1 178
-2%
1 232
+5%
1 287
+4%
1 375
+7%
1 403
+2%
1 309
-7%
1 275
-3%
1 210
-5%
1 199
-1%
1 310
+9%
1 352
+3%
1 459
+8%
1 509
+3%
1 482
-2%
1 528
+3%
1 519
-1%
1 582
+4%
1 612
+2%
1 708
+6%
1 782
+4%
1 823
+2%
1 871
+3%
1 808
-3%
1 840
+2%
1 847
+0%
1 843
0%
1 852
+0%
1 885
+2%
Pre-Tax Income
Interest Income Expense
(187)
(282)
(360)
(378)
(383)
(386)
(377)
(400)
(405)
(421)
(425)
(424)
(414)
(445)
(438)
(490)
(508)
(476)
(472)
(451)
(454)
(454)
(458)
(456)
(456)
(455)
(455)
(454)
(453)
(456)
(464)
(480)
(501)
(522)
(541)
(553)
(561)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
0
0
0
(1)
0
0
Total Other Income
0
0
(16)
0
0
0
(16)
0
0
0
(14)
0
(6)
(10)
(21)
(44)
(44)
(45)
(42)
(19)
(18)
(14)
(13)
(12)
3
(2)
(6)
(8)
(24)
(25)
(22)
(25)
(29)
(29)
(29)
(29)
(34)
Pre-Tax Income
439
N/A
670
+53%
818
+22%
787
-4%
817
+4%
869
+6%
885
+2%
837
-5%
793
-5%
757
-5%
793
+5%
863
+9%
955
+11%
948
-1%
850
-10%
741
-13%
658
-11%
678
+3%
796
+17%
882
+11%
987
+12%
1 041
+5%
1 011
-3%
1 060
+5%
1 066
+1%
1 125
+6%
1 151
+2%
1 246
+8%
1 305
+5%
1 342
+3%
1 346
+0%
1 303
-3%
1 310
+1%
1 296
-1%
1 272
-2%
1 270
0%
1 290
+2%
Net Income
Tax Provision
(68)
(104)
(105)
(93)
(103)
(111)
(139)
(133)
(123)
(102)
(111)
(126)
(135)
(153)
(915)
(857)
(819)
(792)
6
(25)
818
810
785
774
(101)
(150)
(178)
(231)
(273)
(302)
(288)
(273)
(270)
(206)
(178)
(165)
(157)
Income from Continuing Operations
371
566
713
694
714
758
746
704
670
655
682
737
820
795
(65)
(116)
(161)
(114)
802
857
1 805
1 851
1 796
1 834
965
975
973
1 015
1 032
1 040
1 058
1 030
1 040
1 090
1 094
1 105
1 133
Income to Minority Interest
(3)
(6)
(10)
(9)
(9)
(8)
(6)
(6)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
Net Income (Common)
359
N/A
547
+52%
690
+26%
670
-3%
691
+3%
736
+7%
721
-2%
680
-6%
645
-5%
631
-2%
658
+4%
713
+8%
796
+12%
771
-3%
(89)
N/A
(140)
-57%
(185)
-32%
(138)
+25%
778
N/A
832
+7%
1 780
+114%
1 820
+2%
1 770
-3%
1 813
+2%
948
-48%
967
+2%
965
0%
1 007
+4%
1 024
+2%
1 031
+1%
1 050
+2%
1 022
-3%
1 032
+1%
1 082
+5%
1 085
+0%
1 096
+1%
1 123
+2%
EPS (Diluted)
0.75
N/A
1.14
+52%
1.16
+2%
1.12
-3%
1.14
+2%
1.23
+8%
1.21
-2%
1.13
-7%
1.08
-4%
1.06
-2%
1.1
+4%
1.2
+9%
1.33
+11%
1.28
-4%
-0.15
N/A
-0.24
-60%
-0.31
-29%
-0.23
+26%
1.3
N/A
1.39
+7%
2.97
+114%
3.04
+2%
2.95
-3%
3.03
+3%
1.59
-48%
1.62
+2%
1.61
-1%
1.68
+4%
1.71
+2%
1.72
+1%
1.75
+2%
1.7
-3%
1.72
+1%
1.8
+5%
1.81
+1%
1.82
+1%
1.87
+3%

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