Emera Incorporated (ERRAF)
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Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,655.9 | 2,206.6 | 2,071.1 | 3,175.7 | 4,622.8 | 4,844.1 | 4,537.4 | 4,088.2 | 4,280.5 | 5,634.1 | |
| Revenue % Chg. | 8.3% | 33.3% | -6.1% | 53.3% | 45.6% | 4.8% | -6.3% | -9.9% | 4.7% | 31.6% | |
| Cost of Revenue | 1,095.6 | 1,427.8 | 1,394.5 | 2,182.2 | 2,712.4 | 2,873.5 | 2,590.6 | 2,328.5 | 2,675.2 | 3,391.0 | |
| Cost of Revenue % Chg. | 6.6% | 30.3% | -2.3% | 56.5% | 24.3% | 5.9% | -9.8% | -10.1% | 14.9% | 26.8% | |
| Gross Profit | 560.3 | 778.9 | 676.6 | 993.5 | 1,910.5 | 1,970.6 | 1,946.8 | 1,759.7 | 1,605.3 | 2,243.1 | |
| Gross Profit % Chg. | 11.9% | 39.0% | -13.1% | 46.8% | 92.3% | 3.1% | -1.2% | -9.6% | -8.8% | 39.7% | |
| Gross Profit Margin | 33.8% | 35.3% | 32.7% | 31.3% | 41.3% | 40.7% | 42.9% | 43.0% | 37.5% | 39.8% | |
| Gross Profit Margin % Chg. | 3.3% | 4.3% | -7.4% | -4.2% | 32.1% | -1.6% | 5.5% | 0.3% | -12.9% | 6.2% | |
| Other Expenses | 258.0 | 283.4 | 299.6 | 581.4 | 877.6 | 932.6 | 924.4 | 889.5 | 914.8 | 979.4 | |
| Other Expenses % Chg. | 6.1% | 9.8% | 5.7% | 94.1% | 51.0% | 6.3% | -0.9% | -3.8% | 2.8% | 7.1% | |
| Operating Income | 302.3 | 495.5 | 377.0 | 412.1 | 1,032.8 | 1,038.0 | 997.2 | 851.6 | 690.5 | 1,209.5 | |
| Operating Income % Chg. | 17.5% | 63.9% | -23.9% | 9.3% | 150.6% | 0.5% | -3.9% | -14.6% | -18.9% | 75.2% | |
| Operating Income Margin | 18.3% | 22.5% | 18.2% | 13.0% | 22.3% | 21.4% | 22.0% | 20.8% | 16.1% | 21.5% | |
| Operating Income Margin % Chg. | 8.4% | 23.0% | -18.9% | -28.7% | 72.2% | -4.1% | 2.6% | -5.2% | -22.6% | 33.1% | |
| Total Other Income/Expenses Net | -80.6 | -74.9 | 27.5 | -230.9 | -424.7 | -432.1 | -424.7 | 132.2 | -278.4 | -323.0 | |
| Total Other Income/Expenses Net % Chg. | 4.2% | 7.0% | — | — | 83.9% | 1.7% | 1.7% | — | — | 16.0% | |
| Income Before Tax | 221.7 | 420.6 | 404.5 | 181.2 | 608.1 | 605.9 | 572.5 | 983.8 | 412.1 | 886.5 | |
| Income Before Tax % Chg. | 28.0% | 89.7% | -3.8% | -55.2% | 235.7% | -0.4% | -5.5% | 71.9% | -58.1% | 115.1% | |
| Income Before Tax Margin | 13.4% | 19.1% | 19.5% | 5.7% | 13.2% | 12.5% | 12.6% | 24.1% | 9.6% | 15.7% | |
| Income Before Tax Margin % Chg. | 18.2% | 42.3% | 2.5% | -70.8% | 130.6% | -4.9% | 0.9% | 90.7% | -60.0% | 63.4% | |
| Income Tax Expense | 32.2 | 84.3 | 68.6 | -16.3 | 386.1 | 51.2 | 45.3 | 253.2 | -4.5 | 137.4 | |
| Income Tax Expense % Chg. | — | 162.4% | -18.7% | — | — | -86.7% | -11.6% | 459.0% | — | — | |
| Net Income | 175.8 | 321.4 | 317.4 | 189.3 | 218.3 | 553.9 | 525.7 | 729.9 | 415.8 | 748.4 | |
| Net Income % Chg. | 2.1% | 82.8% | -1.2% | -40.4% | 15.3% | 153.7% | -5.1% | 38.8% | -43.0% | 80.0% | |
| Net Income Margin | 10.6% | 14.6% | 15.3% | 6.0% | 4.7% | 11.4% | 11.6% | 17.9% | 9.7% | 13.3% | |
| Net Income Margin % Chg. | -5.7% | 37.2% | 5.2% | -61.1% | -20.8% | 142.2% | 1.3% | 54.1% | -45.6% | 36.8% | |
| Weighted Avg. Shares Out | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | |
| EPS | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.8 | 0.8 | 1.0 | 0.6 | 1.1 | |
| EPS % Chg. | 2.1% | 82.8% | -1.2% | -40.4% | 15.3% | 153.7% | -5.1% | 38.8% | -43.0% | 80.0% | |
| Weighted Avg. Shares Out Dil | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | 699.3 | |
| EPS Diluted | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.8 | 0.8 | 1.0 | 0.6 | 1.1 | |
| EPS Diluted % Chg. | 2.1% | 82.8% | -1.2% | -40.4% | 15.3% | 153.7% | -5.1% | 38.8% | -43.0% | 80.0% | |
| Interest Income | 17.3 | 6.1 | 4.5 | 1.5 | — | — | — | — | — | — | |
| Interest Income % Chg. | 56.4% | -64.8% | -26.8% | -66.7% | — | — | — | — | — | — | |
| Interest Expense | 144.0 | 138.3 | 160.0 | 385.4 | 492.3 | 529.4 | 548.0 | 504.2 | 453.7 | 526.4 | |
| Interest Expense % Chg. | 3.3% | -4.0% | 15.7% | 140.8% | 27.7% | 7.5% | 3.5% | -8.0% | -10.0% | 16.0% | |
| EBIT | 95.0 | 288.4 | 249.0 | -202.7 | 115.8 | 76.5 | 24.5 | 479.7 | -41.6 | 360.1 | |
| EBIT % Chg. | 111.9% | 203.4% | -13.7% | — | — | -34.0% | -68.0% | 1857.6% | — | — | |
| EBIT Margin | 5.7% | 13.1% | 12.0% | -6.4% | 2.5% | 1.6% | 0.5% | 11.7% | -1.0% | 6.4% | |
| EBIT Margin % Chg. | 95.6% | 127.7% | -8.0% | — | — | -37.0% | -65.8% | 2072.7% | — | — | |
| Depreciation & Amortization | 232.8 | 253.6 | 261.5 | 440.3 | 631.9 | 689.0 | 647.5 | 667.5 | 679.4 | 712.1 | |
| Depreciation & Amortization % Chg. | 6.5% | 8.9% | 3.1% | 68.4% | 43.5% | 9.0% | -6.0% | 3.1% | 1.8% | 4.8% | |
| EBITDA | 327.9 | 542.0 | 510.5 | 237.6 | 747.7 | 765.5 | 672.0 | 1,147.2 | 637.8 | 1,072.2 | |
| EBITDA % Chg. | 24.5% | 65.3% | -5.8% | -53.5% | 214.7% | 2.4% | -12.2% | 70.7% | -44.4% | 68.1% | |
| EBITDA Margin | 19.8% | 24.6% | 24.6% | 7.5% | 16.2% | 15.8% | 14.8% | 28.1% | 14.9% | 19.0% | |
| EBITDA Margin % Chg. | 14.9% | 24.0% | 0.4% | -69.6% | 116.2% | -2.3% | -6.3% | 89.5% | -46.9% | 27.7% |