Caribbean Utilities Company, Ltd.
CUPU.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 293.68M | 294.85M | 287.75M | 284.86M | 287.23M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 293.68M | 294.85M | 287.75M | 284.86M | 287.23M |
| Cost of Revenue | 187.93M | 192.75M | 187.09M | 185.63M | 189.60M |
| Gross Profit | 105.75M | 102.11M | 100.66M | 99.23M | 97.62M |
| SG&A Expenses | 19.86M | 18.78M | 18.15M | 17.66M | 17.19M |
| Depreciation & Amortization | 45.41M | 44.56M | 43.70M | 42.86M | 42.01M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 253.19M | 256.08M | 248.94M | 246.15M | 248.81M |
| Operating Income | 40.49M | 38.77M | 38.81M | 38.71M | 38.42M |
| Income Before Tax | 42.69M | 40.24M | 39.73M | 39.61M | 38.66M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 42.69 | 40.24 | 39.73 | 39.61 | 38.66 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 42.69M | 40.24M | 39.73M | 39.61M | 38.66M |
| EBIT | 40.49M | 38.77M | 38.81M | 38.71M | 38.42M |
| EBITDA | 85.90M | 83.33M | 82.51M | 81.57M | 80.43M |
| EPS Basic | 1.08 | 1.03 | 1.02 | 1.02 | 1.00 |
| Normalized Basic EPS | 0.69 | 0.66 | 0.66 | 0.65 | 0.64 |
| EPS Diluted | 1.07 | 1.03 | 1.01 | 1.01 | 0.99 |
| Normalized Diluted EPS | 0.69 | 0.66 | 0.66 | 0.65 | 0.64 |
| Average Basic Shares Outstanding | 154.92M | 152.03M | 151.69M | 151.34M | 151.00M |
| Average Diluted Shares Outstanding | 154.92M | 152.03M | 151.69M | 151.34M | 151.00M |
| Dividend Per Share | 0.74 | 0.73 | 0.73 | 0.72 | 0.72 |
| Payout Ratio | 64.10% | 64.35% | 64.54% | 64.05% | 64.88% |
