Emera Incorporated Website

Emera Incorporated

TSX-EMA

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

6,111

5,506

5,765

7,588

7,563

7,347

Total Revenues % Chg.

-6.3%

-9.9%

4.7%

31.6%

-0.3%

-8.7%

Cost of Goods Sold, Total

3,489

3,125

3,595

4,560

4,279

4,395

Gross Profit

2,622

2,381

2,170

3,028

3,284

2,952

Selling General & Admin Expenses, Total

—

—

—

—

-2

2

—

-17

-27

-29

Depreciation & Amortization

903

881

902

952

1,049

1,103

Other Operating Expenses

342

317

330

367

433

439

Other Operating Expenses, Total

1,243

1,200

1,232

1,302

1,455

1,513

Operating Income

1,379

1,181

938

1,726

1,829

1,439

Interest Expense, Total

-738

-679

-611

-730

-954

-993

Interest And Investment Income

—

—

—

—

—

—

25

56

42

Net Interest Expenses

-738

-679

-611

-705

-898

-951

Income (Loss) On Equity Invest.

154

149

143

129

146

137

Currency Exchange Gains (Loss)

—

—

—

—

13

3

-26

20

-23

Other Non Operating Income (Expenses)

10

52

82

80

76

79

EBT, Excl. Unusual Items

805

716

555

1,204

1,173

681

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

-73

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

182

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

585

—

—

—

—

Asset Writedown

—

—

—

—

—

—

-25

—

—

—

—

Legal Settlements

—

—

—

—

—

—

49

—

—

—

—

Other Unusual Items

—

—

—

—

—

-34

—

—

63

—

—

EBT, Incl. Unusual Items

771

1,325

555

1,194

1,173

863

Income Tax Expense

61

341

-6

185

128

66

Earnings From Continuing Operations

710

984

561

1,009

1,045

797

Minority Interest

-2

-1

-1

-1

-1

-1

Net Income

708

983

560

1,008

1,044

796

Preferred Dividend and Other Adjustments

45.2

45.4

49.5

62.9

66.3

70.3

Net Income to Common Incl Extra Items

662.8

937.6

510.5

945.1

977.7

725.7

Net Income to Common Excl. Extra Items

662.8

937.6

510.5

945.1

977.7

725.7

Total Shares Outstanding

242.5

251.4

261.1

270

284.1

288.3

Weighted Avg. Shares Outstanding

239.9

247.8

257.2

265.5

273.6

281

Weighted Avg. Shares Outstanding Dil

240.5

248.2

257.6

265.9

273.8

281.1

EPS

2.8

3.8

2

3.6

3.6

2.6

EPS Diluted

2.8

3.8

2

3.6

3.6

2.6

EBITDA

2,290

2,080

1,853

2,685

2,889

2,556

Effective Tax Rate

7.9%

25.7%

-1.1%

15.5%

10.9%

7.6%