← EMERA INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $4.3b
$6.2b +45.57%
$6.5b +4.79%
$6.1b -6.33%
$5.5b -9.90%
$5.8b +4.70%
$7.6b +31.62%
$7.6b -0.33%
$7.2b -4.80%
$8.8b +21.89%
$8.9b +1.82%
Interest Revenue (Expense), Net — — — $738.0m $679.0m $611.0m $709.0m $925.0m $973.0m $1.0b —
Interest Income (Expense), Net ($585.0m)
($698.0m) -19.32%
$713.0m +202.15%
($738.0m) -203.51%
$679.0m +192.01%
$611.0m -10.01%
$709.0m +16.04%
($925.0m) -230.47%
($973.0m) -5.19%
($1.0b) -6.06%
$28.0m +102.71%
Operating expenses:
Operating Costs and Expenses — — — $4.8b $4.4b $4.8b $6.0b $5.8b $6.1b $6.8b —
Operating Income (Loss) $555.0m
$1.4b +150.63%
$1.4b +0.50%
$1.3b -3.93%
$1.1b -14.59%
$930.0m -18.92%
$1.6b +75.16%
$1.8b +10.13%
$1.1b -39.80%
$2.0b +82.87%
$2.1b +3.90%
Other Operating Income (Expense), Net $555.0m $1.4b $1.4b $1.3b $1.1b $930.0m $145.0m $158.0m $203.0m $165.0m —
Interest Expense $600.0m $705.0m $724.0m — — — — — — — $1.1b
Interest Expense, Debt $443.0m $663.0m — — — — — $954.0m $1.0b $1.0b $1.1b
Interest Income, Other $2.0m — — — — — — — — — $28.0m
Investment Income, Interest $2.0m — — — — — — $43.0m $23.0m $37.0m —
Foreign Currency Transaction Gain (Loss), before Tax ($43.0m) ($1.0m) — — — — — $20.0m ($58.0m) $25.0m —
Other Nonoperating Income (Expense) $174.0m $2.0m — — $29.0m $32.0m $30.0m $22.0m $22.0m $14.0m —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $244.0m $819.0m $816.0m $771.0m $1.3b $555.0m $1.2b $1.2b $409.0m $1.2b $1.1b
Income Tax Expense (Benefit) ($22.0m) $520.0m $69.0m $61.0m $341.0m ($6.0m) $185.0m $128.0m ($159.0m) $81.0m $75.0m
Net Income (Loss) Attributable to Parent $255.0m
$266.0m +4.31%
$709.6m +166.77%
$662.8m -6.60%
$937.6m +41.46%
$510.5m -45.55%
$945.1m +85.13%
$977.7m +3.45%
$493.6m -49.51%
$1.0b +105.47%
$963.0m -5.05%
Net Income (Loss) Attributable to Noncontrolling Interest $11.0m $5.0m $1.0m $2.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $963.0m
Earnings Per Share, Basic $1.33 $1.25 $3.05 $2.76 $3.78 $1.98 $3.56 $3.57 $1.71 $3.39 $3.17
Earnings Per Share, Diluted $1.32 $1.24 $3.04 $2.76 $3.78 $1.98 $3.55 $3.57 $1.71 $3.38 $3.15
Common Stock, Dividends, Per Share, Declared $2.00 $2.13 $2.28 $2.38 $2.48 $2.58 $2.68 $2.79 $2.88 $2.91 —
Weighted Average Number of Shares Outstanding, Basic 171.4m 213.4m 233.0m 239.9m 247.8m 257.2m 265.5m 273.6m 289.1m 299.2m 302.8m
Weighted Average Number of Shares Outstanding, Diluted 172.2m 214.1m 233.5m 240.5m 248.2m 257.6m 265.9m 273.8m 289.2m 299.7m 303.6m
Additional Financial Items
Taxes, Miscellaneous $195.0m $326.0m $340.0m $342.0m $317.0m $330.0m $367.0m $433.0m $427.0m $486.0m —
Goodwill, Impairment Loss $0 — — $30.0m $0 — $73.0m $0 $214.0m $0 $75.0m
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity — — — $33.0m $68.0m $92.0m — — — — —
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent ($19.0m) ($51.0m) $1.0m — — — — — — — —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $4.0m — — — — — — — — —
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses $1.1b $1.4b $1.6b $1.5b $1.4b $1.4b $1.6b $1.9b $1.9b $2.3b —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — ($35.0m) ($35.0m) ($25.0m) —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.