Report Section
Marine transportation
Table M6: Financial Results for Transport Canada Ports, 2011/2012 - 2023-24
| (Millions of dollars) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24F | |
| Revenues | 10.4 | 9.3 | 8.8 | 8.7 | 8.1 | 8.1 | 8.5 | 8.4 | 8.2 | 4.9 | 4.9 | 6.7 | 7.0 |
| Expenses | 12.3 | 12.1 | 12.2 | 11.6 | 11.7 | 12.2 | 11.3 | 14.7 | 16.9 | 8 | 11.1 | 10.6 | 13.9 |
| Operating Income | (1.9) | (2.8) | (3.4) | (2.9) | (3.6) | (4.1) | (2.8) | (6.3) | (8.7) | (3.1) | (6.2) | (3.9) | (6.9) |
| Capital Expenditures | 11.6 | 6.2 | 11.9 | 8.4 | 4.8 | 3.9 | 4.4 | 12.2 | 8.8 | 1.3 | 9.3 | 1.4 | 3.1 |
| Grants and Contributions | 28.2 | 12.9 | 24.3 | 3.0 | 0.1 | 5.4 | 0.8 | 0.4 | 150.4 | 0 | 44.8 | 0.1 | 0.1 |
| Net Income | (41.7) | (21.9) | (39.6) | (14.3) | (8.4) | (13.4) | (8.0) | (18.9) | (167.9) | (4.4) | (60.3) | (5.4) | (10.1) |
Notes and Sources
Note: F= Forecast (at P11 - March 31, 2024)
Source: Transport Canada, Air, Marine and Environmental Programs
Report document
M6-en.pdf28.44 KB
Note: F= Forecast (at P11 - March 31, 2024)
Source: Transport Canada, Air, Marine and Environmental Programs
Source: Transport Canada, Air, Marine and Environmental Programs