Capital Power Corporation
CPX.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.69B | 2.79B | 2.87B | 2.93B | 3.01B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.69B | 2.79B | 2.87B | 2.93B | 3.01B |
| Cost of Revenue | 1.46B | 1.54B | 1.57B | 1.67B | 1.72B |
| Gross Profit | 1.23B | 1.25B | 1.29B | 1.26B | 1.29B |
| SG&A Expenses | 331.36M | 283.11M | 267.97M | 263.28M | 240.85M |
| Depreciation & Amortization | 366.97M | 373.47M | 392.90M | 411.65M | 425.41M |
| Other Operating Expenses | -71.99M | -83.82M | -107.89M | -135.72M | -158.58M |
| Total Operating Expenses | 2.08B | 2.11B | 2.13B | 2.21B | 2.23B |
| Operating Income | 603.96M | 676.46M | 741.23M | 723.91M | 784.51M |
| Income Before Tax | 655.90M | 528.79M | 624.10M | 632.89M | 698.02M |
| Income Tax Expenses | 144.93M | 120.86M | 143.89M | 144.94M | 151.41M |
| Earnings from Continuing Operations | 510.98 | 407.93 | 480.21 | 487.94 | 546.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.43M | 1.47M | 2.23M | 4.45M | 5.19M |
| Net Income | 509.55M | 409.40M | 482.44M | 492.39M | 551.79M |
| EBIT | 603.96M | 676.46M | 741.23M | 723.91M | 784.51M |
| EBITDA | 960.21M | 1.04B | 1.12B | 1.13B | 1.20B |
| EPS Basic | 3.76 | 3.05 | 3.78 | 3.91 | 4.50 |
| Normalized Basic EPS | 2.34 | 2.86 | 3.33 | 3.39 | 3.80 |
| EPS Diluted | 3.75 | 3.04 | 3.76 | 3.89 | 4.48 |
| Normalized Diluted EPS | 2.33 | 2.85 | 3.33 | 3.38 | 3.79 |
| Average Basic Shares Outstanding | 515.58M | 500.88M | 487.59M | 474.98M | 468.20M |
| Average Diluted Shares Outstanding | 517.34M | 501.60M | 488.42M | 476.11M | 469.56M |
| Dividend Per Share | 1.85 | 1.84 | 1.82 | 1.80 | 1.77 |
| Payout Ratio | 29.57% | 36.81% | 32.65% | 32.94% | 30.57% |
