HYDRO ONE INC
DelistedCIK 1114445fmd_0V0WW5FEW2M98CQ09WRA693GR6Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2012 to Dec 31, 2025, 14 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues (regulated and unregulated) | 6,502 | 5,947 | – | – | – | – | – | – | – | – |
| Total revenues | – | 5,947 | 6,110 | 6,442 | 7,250 | 7,185 | 7,740 | 7,799 | 8,447 | 8,993 |
| Fuel and purchased power | 3,427 | 2,875 | – | – | – | – | – | – | – | – |
| Cost of revenue | – | 2,875 | 2,899 | 3,111 | 3,854 | 3,579 | 3,724 | 3,652 | 4,143 | 4,486 |
| Operations and maintenance | 1,043 | 1,014 | 1,055 | 991 | 1,034 | 1,081 | 1,226 | 1,316 | 1,259 | 1,158 |
| Gross profit | – | 3,072 | 3,211 | 3,331 | 3,396 | 3,606 | 4,016 | 4,147 | 4,304 | 4,507 |
| Depreciation and amortization | 769 | 810 | 830 | 871 | 876 | 913 | 957 | 986 | 1,057 | 1,101 |
| Operating income | 1,263 | 1,248 | 1,326 | 1,469 | 1,486 | 1,612 | 1,833 | 1,845 | 1,988 | 2,248 |
| Interest expense | 8,145 | 7,690 | 8,181 | 8,249 | 8,369 | 8,395 | 8,087 | 9,086 | 10,411 | 11,432 |
| Income before taxes | 871 | 837 | 908 | 1,009 | 1,017 | 1,159 | 1,355 | 1,283 | 1,371 | 1,587 |
| Income tax expense | 135 | 120 | 933 | 51 | (783) | 179 | 290 | 182 | 188 | 223 |
| Net income from continuing operations | 736 | 717 | (25) | 958 | 1,800 | 980 | 1,065 | 1,101 | 1,183 | 1,364 |
| Net income | 736 | 717 | (25) | 958 | 1,800 | 980 | 1,065 | 1,101 | 1,183 | 1,364 |
| Net income to common shareholders | 730 | 711 | (40) | 950 | 1,792 | 972 | 1,057 | 1,092 | 1,174 | 1,354 |