2025-26 SaskEnergy Annual Report

Supplementary Information

85

Consolidated Statement of Comprehensive Income

2026 Audited

2025 Audited

2024 Audited

2023 Audited

2022 Audited

For the years ended March 31 (millions)

REVENUE

$

338 $

Natural gas sales

310 $

366 $

638 $

434 288 206

324 261

Delivery

324 249

304 236

313 235

Transportation and storage Customer capital contributions

64

40

28

57

25

987

923

934

1,243

953

EXPENSES

259 133 246 146

Natural gas purchases

245 126 226 141

312 119 206 140

564 109 198 146

400 106 183 126

Employee benefits

Operating and maintenance Depreciation and amortization

21

Saskatchewan taxes

19

19

18

18

1

Loss (recovery) on trade and other receivables

(1)

-

7

(2)

806 181

756 167

796 138

1,042

831 122

INCOME BEFORE THE FOLLOWING

201

NET FINANCE EXPENSES Finance income

4

6

3

2

2

(81) (77)

Finance expenses

(82) (76)

(81) (78)

(75) (73)

(61) (59)

OTHER NET (LOSSES) GAINS NET INCOME BEFORE MARKET VALUE ADJUSTMENTS

(8)

(9)

(5)

(2)

19

96

82

55

126

82

MARKET VALUE ADJUSTMENTS Commodity

(13)

8

(32)

(67)

75

1

Asset optimization

-

(2)

1

1

(12)

8

(34)

(66)

76

TOTAL NET INCOME

$

84 $

90 $

21 $

60 $

158

CONSOLIDATED STATEMENT OF CASH FLOWS Cash provided by operating activities

348

410

345

304

238

(439)

Cash used in investing activities

(355)

(269)

(225)

(237)

90

Cash provided by (used in) financing activities (DECREASE) INCREASE IN CASH POSITION

(73)

(62)

(75)

1 2

$

(1) $

(18) $

14 $

4 $

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