Caribbean Utilities Company, Ltd.
CUPU.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -1.57% | 9.65% | 4.27% | -3.33% | -4.83% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -1.57% | 9.65% | 4.27% | -3.33% | -4.83% |
| Cost of Revenue | -9.46% | 12.41% | 3.42% | -7.89% | -9.10% |
| Gross Profit | 15.35% | 5.17% | 5.71% | 7.73% | 5.85% |
| SG&A Expenses | 30.65% | 15.15% | 10.40% | 9.70% | -19.27% |
| Depreciation & Amortization | 7.86% | 8.59% | 7.94% | 7.95% | 12.50% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.43% | 11.96% | 4.81% | -4.04% | -6.77% |
| Operating Income | 18.23% | -0.29% | 1.08% | 5.48% | 11.23% |
| Income Before Tax | 25.71% | 3.66% | 1.25% | 18.13% | 6.26% |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 25.71% | 3.66% | 1.25% | 18.13% | 6.26% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 25.71% | 3.66% | 1.25% | 18.13% | 6.26% |
| EBIT | 18.23% | -0.29% | 1.08% | 5.48% | 11.23% |
| EBITDA | 12.69% | 3.43% | 4.63% | 7.13% | 11.91% |
| EPS Basic | 18.15% | 2.76% | 0.34% | 17.50% | 5.90% |
| Normalized Basic EPS | 16.75% | 2.74% | 0.36% | 17.11% | 5.42% |
| EPS Diluted | 18.15% | 4.33% | 0.00% | 17.50% | 6.95% |
| Normalized Diluted EPS | 16.75% | 2.74% | 0.36% | 17.11% | 5.42% |
| Average Basic Shares Outstanding | 7.65% | 0.90% | 0.93% | 0.91% | 0.79% |
| Average Diluted Shares Outstanding | 7.65% | 0.90% | 0.93% | 0.91% | 0.79% |
| Dividend Per Share | 2.78% | 2.78% | 2.78% | 2.86% | 2.86% |
| Payout Ratio | -0.02% | 0.00% | 0.03% | -0.12% | -0.02% |
