Fortis Inc. (FTS)

Growth

Revenue 5Y3.33%
Revenue 3Y0.52%
EPS 5Y10.82%
EPS 3Y0.03%
Dividend 5Y8.08%
Dividend 3Y4.85%

Capital Efficiency

ROIC4.54%
ROE6.76%
ROA2.11%
ROTA2.16%

Capital Structure

Market Cap19.76B
EV48.44B
Cash395M
Current Ratio0.62
Debt/Equity0.64
Net Debt/EBITDA6.69
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Income Statement

Select a metric from the list below to chart it

Dec '95
Dec '00
Dec '05
Dec '10
Dec '15
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
3,039.3
4,056.1
5,051.9
5,135.3
6,234.0
6,300.8
6,596.0
6,710.1
7,095.4
7,853.9
Revenue % Chg.
10.8%
33.5%
24.6%
1.7%
21.4%
1.1%
4.7%
1.7%
5.7%
13.5%
Cost of Revenue
1,214.4
1,649.9
1,923.3
1,758.1
1,773.1
1,873.7
1,892.5
1,924.0
2,216.2
2,680.3
Cost of Revenue % Chg.
6.2%
35.9%
16.6%
-8.6%
0.9%
5.7%
1.0%
1.7%
15.2%
27.8%
Gross Profit
1,824.9
2,406.2
3,128.6
3,377.2
4,460.9
4,427.1
4,703.5
4,786.1
4,879.2
5,173.6
Gross Profit % Chg.
14.0%
31.9%
30.0%
7.9%
32.1%
-0.8%
6.2%
1.8%
1.9%
7.3%
Gross Profit Margin
60.0%
59.3%
61.9%
65.8%
71.6%
70.3%
71.3%
71.3%
68.8%
65.9%
Gross Profit Margin % Chg.
2.9%
-1.2%
4.4%
6.2%
8.8%
-1.8%
1.5%
0.0%
-3.6%
-5.5%
Other Expenses
1,185.1
1,637.9
2,055.5
2,263.5
2,583.4
2,651.0
2,855.3
2,902.6
3,025.0
3,196.2
Other Expenses % Chg.
17.9%
38.2%
25.5%
10.1%
14.1%
2.6%
7.7%
1.7%
4.2%
7.9%
Operating Income
639.8
768.3
1,073.2
1,113.7
1,877.5
1,776.1
2,281.5
1,883.5
1,854.2
1,977.4
Operating Income % Chg.
7.3%
20.1%
39.7%
3.8%
68.6%
-5.4%
28.5%
-17.4%
-1.6%
6.5%
Operating Income Margin
21.1%
18.9%
21.2%
21.7%
30.1%
28.2%
34.6%
28.1%
26.1%
25.2%
Operating Income Margin % Chg.
-3.1%
-10.0%
12.2%
2.1%
38.9%
-6.4%
22.7%
-18.9%
-6.9%
-6.2%
Total Other Income/Expenses Net
-315.4
-429.6
-274.9
-469.4
-591.0
-686.4
-673.6
-666.9
-623.3
-687.9
Total Other Income/Expenses Net % Chg.
16.0%
36.2%
36.0%
70.8%
25.9%
16.1%
1.9%
1.0%
6.5%
9.2%
Income Before Tax
324.4
338.7
798.3
644.4
1,286.5
1,089.7
1,607.9
1,216.6
1,230.9
1,289.5
Income Before Tax % Chg.
-
4.4%
135.7%
-19.3%
99.7%
-15.3%
47.6%
-24.3%
1.2%
5.1%
Income Before Tax Margin
10.7%
8.4%
15.8%
12.5%
20.6%
17.3%
24.4%
18.1%
17.3%
16.4%
Income Before Tax Margin % Chg.
-9.7%
-21.8%
89.2%
-20.6%
64.5%
-16.2%
41.0%
-25.6%
-4.3%
-7.5%
Income Tax Expense
24.0
49.6
167.5
108.9
441.6
123.9
217.0
173.5
175.7
189.3
Income Tax Expense % Chg.
-47.5%
106.3%
237.9%
-35.0%
305.5%
-71.9%
75.2%
-20.1%
1.3%
12.5%
Net Income
307.9
284.6
604.5
495.7
772.0
875.7
1,293.2
956.8
971.8
1,014.6
Net Income % Chg.
13.3%
-7.6%
112.4%
-18.0%
55.8%
13.4%
47.7%
-26.0%
1.6%
4.0%
Net Income Margin
10.1%
7.0%
12.0%
9.7%
12.4%
13.9%
19.6%
14.3%
13.7%
12.9%
Net Income Margin % Chg.
2.3%
-30.7%
70.5%
-19.3%
28.3%
12.2%
41.1%
-27.3%
-3.9%
-8.4%
Weighted Avg. Shares Out
202.5
225.6
278.6
401.5
415.5
424.7
436.8
464.8
470.9
477.1
Weighted Avg. Shares Out % Chg.
6.6%
11.4%
23.5%
44.1%
3.5%
2.2%
2.8%
6.4%
1.3%
1.9%
EPS
1.3
1.1
2.0
1.1
1.7
1.9
2.8
2.0
2.0
2.1
EPS % Chg.
4.8%
-19.0%
85.1%
-44.2%
59.2%
11.6%
46.3%
-31.4%
0.4%
2.1%
Weighted Avg. Shares Out Dil
209.3
226.1
284.7
401.5
416.2
425.2
437.5
465.4
471.4
477.3
Weighted Avg. Shares Out Dil % Chg.
6.1%
8.0%
25.9%
41.0%
3.7%
2.2%
2.9%
6.4%
1.3%
1.8%
EPS Diluted
1.3
1.1
1.9
1.1
1.7
1.9
2.8
2.0
2.0
2.1
EPS Diluted % Chg.
4.8%
-19.1%
85.0%
-43.7%
58.5%
12.1%
45.9%
-31.2%
0.4%
2.5%
Interest Income
5.3
9.8
6.0
5.3
10.5
11.3
12.0
9.8
3.8
-
Interest Income % Chg.
40.0%
85.7%
-38.5%
-12.5%
100.0%
7.1%
6.7%
-18.8%
-61.5%
-
Interest Expense
309.4
431.1
435.6
531.0
686.4
731.5
777.3
782.5
753.2
793.0
Interest Expense % Chg.
7.3%
39.3%
1.0%
21.9%
29.3%
6.6%
6.3%
0.7%
-3.7%
4.7%
EBIT
20.3
-82.6
368.7
118.7
610.6
369.5
842.6
443.8
481.4
496.4
EBIT % Chg.
-49.1%
-
-
-67.8%
414.6%
-39.5%
128.0%
-47.3%
8.5%
5.8%
EBIT Margin
0.7%
-2.0%
7.3%
2.3%
9.8%
5.9%
12.8%
6.6%
6.8%
6.3%
EBIT Margin % Chg.
-54.0%
-
-
-68.3%
323.9%
-40.1%
117.8%
-48.2%
2.6%
-6.9%
Depreciation & Amortization
406.3
516.7
655.6
738.2
885.4
933.5
1,013.8
1,072.4
1,130.2
1,224.1
Depreciation & Amortization % Chg.
15.1%
27.2%
26.9%
12.6%
19.9%
5.4%
8.6%
5.8%
5.4%
11.0%
EBITDA
426.6
434.1
1,024.4
856.9
1,496.0
1,303.0
1,856.5
1,516.3
1,611.6
1,720.5
EBITDA % Chg.
8.6%
1.8%
136.0%
-16.3%
74.6%
-12.9%
42.5%
-18.3%
6.3%
9.5%
EBITDA Margin
14.0%
10.7%
20.3%
16.7%
24.0%
20.7%
28.1%
22.6%
22.7%
21.9%
EBITDA Margin % Chg.
-1.9%
-23.8%
89.5%
-17.7%
43.8%
-13.8%
36.1%
-19.7%
0.5%
-3.6%