FORTIS.NSFORTIS.NSNSE

Revenue (LTM)

$77.9B

+12.9% YoY

Net Income (LTM)

$7.7B

+29.3% YoY

Free Cash Flow

$5.8B

Revenue CAGR (5Y)

+10.9%

Marginsdeclining

FCF$5.8B

Profitable

Metric	Mar 21	Mar 22	Mar 23	Mar 24	Mar 25
Revenue	40,301	57,176↑41.9%	62,976↑10.1%	68,974↑9.5%	77,861↑12.9%
Gross Profit	20,719	32,253↑55.7%	23,082↓28.4%	39,735↑72.1%	45,857↑15.4%
Operating Income	19,396	29,951↑54.4%	19,998↓33.2%	36,318↑81.6%	41,704↑14.8%
Net Income	-1,098	5,551↑605.7%	5,887↑6.1%	5,989↑1.7%	7,742↑29.3%
EBITDA	3,470	9,956↑186.9%	10,369↑4.1%	11,870↑14.5%	14,996↑26.3%
EPS Diluted	-1.45	7.35↑606.9%	7.80↑6.1%	7.93↑1.7%	10.26↑29.4%

Metric	Mar 21	Mar 22	Mar 23	Mar 24	Mar 25
Cash & Equivalents	2,612	1,432↓45.2%	1,411↓1.5%	2,353↑66.8%	5,080↑115.9%
Total Current Assets	10,368	11,333↑9.3%	14,064↑24.1%	14,206↑1.0%	14,714↑3.6%
Total Assets	111,547	118,847↑6.5%	124,336↑4.6%	132,888↑6.9%	136,915↑3.0%
Total Current Liabilities	12,330	12,694↑3.0%	14,259↑12.3%	31,702↑122.3%	16,073↓49.3%
Total Liabilities	44,369	48,765↑9.9%	43,332↓11.1%	47,326↑9.2%	45,221↓4.4%
Total Equity	61,198	61,782↑1.0%	72,423↑17.2%	76,629↑5.8%	89,165↑16.4%
Total Debt	15,306	12,549↓18.0%	9,257↓26.2%	11,550↑24.8%	24,751↑114.3%
Net Debt	12,693	11,117↓12.4%	7,846↓29.4%	9,197↑17.2%	19,671↑113.9%

Metric	Mar 21	Mar 22	Mar 23	Mar 24	Mar 25
Operating Cash Flow	4,855	8,654↑78.3%	8,222↓5.0%	11,001↑33.8%	14,239↑29.4%
Capital Expenditure	-2,185	-2,155↑1.4%	-4,472↓107.5%	-9,425↓110.7%	-8,469↑10.1%
Free Cash Flow	2,670	6,499↑143.4%	3,750↓42.3%	1,576↓58.0%	5,770↑266.0%
Stock-Based Comp	-9	0	0	0	0
Net Change in Cash	2,120	-1,525↓171.9%	-215↑85.9%	1,245↑680.2%	-698↓156.0%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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