Financial and Operating Highlights
CONSOLIDATED FINANCIAL INFORMATION ($ millions)
2023-24
2022-23
2021-22
304 236
Delivery
313 235
288 206
Transportation and storage Realized commodity margin
42 12 28
45 29 57
23 11 25
Realized asset optimization margin Customer capital contributions
Total revenue and margins
622 119 206 140
679 109 198 146
553 106 183 126
Employee benefits
Operating and maintenance Depreciation and amortization
19
Saskatchewan taxes
18
18
-
Loss (recovery) on trade and other receivables
7
(2)
78
Net finance expenses Other net losses (gains)
73
59
5
2
(19)
Total expenses
567
553 126
471
Income before unrealized market value adjustments
55
82 76
(34)
Market value adjustments CONSOLIDATED NET INCOME
(66)
21 21
60 45
158
Dividends declared
22
3,633
Total assets
3,580
3,517
345
Cash provided by operating activities Cash used in investing activities
304
238
(225)
(237)
(269)
Cash (used in) provided by financing activities Property, plant and equipment additions
(75)
1
(62)
246
207
230
1,826 59/41 4.4%
Total net debt
1,802 59/41 10.2%
1,748 59/41 5.4%
Debt/Equity ratio
Rate of return on equity
OPERATING STATISTICS Distribution energy (petajoules) Residential/Farm
35 31
40 34
38 34
Commercial
192 258
Industrial
181 255
178 250
TOTAL
Transmission energy (petajoules) Domestic
389
381
371
11
Export
51
26
TOTAL
400
432
397
Number of customers Distribution
411,077
408,498
405,672
135
Transmission
141
130
16
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