M6-Financial Results for Transport Canada Ports, 2011/2012 - 2022/2023

Report Section
Marine transportation
Toggle columns
Year
Metric of Expenditure
Amount of Money
Year Metric of Expenditure Amount of Money
2011/12 Revenues 10.4
2012/13 Revenues 9.3
2013/14 Revenues 8.8
2014/15 Revenues 8.7
2015/16 Revenues 8.1
2016/17 Revenues 8.1
2017/18 Revenues 8.5
2018/19 Revenues 8.4
2019/20 Revenues 8.2
2020/21 Revenues 4.9
2021/22 Revenues 4.9
2022/23F Revenues 6.6
2011/12 Expenses 12.3
2012/13 Expenses 12.1
2013/14 Expenses 12.2
2014/15 Expenses 11.6
2015/16 Expenses 11.7
2016/17 Expenses 12.2
2017/18 Expenses 11.3
2018/19 Expenses 14.7
2019/20 Expenses 16.9
2020/21 Expenses 8
2021/22 Expenses 11.1
2022/23F Expenses 11.5
2011/12 Operating Income (1.9)
2012/13 Operating Income (2.8)
2013/14 Operating Income (3.4)
2014/15 Operating Income (2.9)
2015/16 Operating Income (3.6)
2016/17 Operating Income (4.1)
2017/18 Operating Income (2.8)
2018/19 Operating Income (6.3)
2019/20 Operating Income (8.7)
2020/21 Operating Income (3.1)
2021/22 Operating Income (6.2)
2022/23F Operating Income (4.9)
2011/12 Capital Expenditures 11.6
2012/13 Capital Expenditures 6.2
2013/14 Capital Expenditures 11.9
2014/15 Capital Expenditures 8.4
2015/16 Capital Expenditures 4.8
2016/17 Capital Expenditures 3.9
2017/18 Capital Expenditures 4.4
2018/19 Capital Expenditures 12.2
2019/20 Capital Expenditures 8.8
2020/21 Capital Expenditures 1.3
2021/22 Capital Expenditures 9.3
2022/23F Capital Expenditures 0.9
2011/12 Grants and Contributions 28.2
2012/13 Grants and Contributions 12.9
2013/14 Grants and Contributions 24.3
2014/15 Grants and Contributions 3.0
2015/16 Grants and Contributions 0.1
2016/17 Grants and Contributions 5.4
2017/18 Grants and Contributions 0.8
2018/19 Grants and Contributions 0.4
2019/20 Grants and Contributions 150.4
2020/21 Grants and Contributions 0
2021/22 Grants and Contributions 44.8
2022/23F Grants and Contributions 0
2011/12 Net Income (41.7)
2012/13 Net Income (21.9)
2013/14 Net Income (39.6)
2014/15 Net Income (14.3)
2015/16 Net Income (8.4)
2016/17 Net Income (13.4)
2017/18 Net Income (8.0)
2018/19 Net Income (18.9)
2019/20 Net Income (167.9)
2020/21 Net Income (4.4)
2021/22 Net Income (60.3)
2022/23F Net Income (5.8)

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Note: F= Forecast (at P11 - March 31, 2023) Source: Transport Canada, Air, Marine and Environmental Programs