Financial and Operating Highlights
CONSOLIDATED FINANCIAL INFORMATION ($ millions)
2024-25
2023-24
2022-23
324 249
Delivery
304 236
313 235
Transportation and storage Net commodity sales realized Realized asset optimization margin Customer capital contributions
45 20 40
42 12 28
45 29 57
Total revenue and margins
678 126 226 141
622 119 206 140
679 109 198 146
Employee benefits
Operating and maintenance Depreciation and amortization
19
Saskatchewan taxes
19
18
(1)
(Recovery) loss on trade and other receivables
-
7
76
Net finance expenses
78
73
9
Other net losses Total expenses
5
2
596
567
553 126
Income before unrealized market value adjustments
82
55
8
Market value adjustments CONSOLIDATED NET INCOME
(34)
(66)
90 31
21 21
60 45
Dividends declared
3,834
Total assets
3,633
3,580
410
Cash provided by operating activities Cash used in investing activities Cash used in financing activities Property, plant and equipment additions
345
304
(355)
(269)
(225)
(73)
(62)
(75)
326
246
207
1,863 59/41 6.4%
Total net debt
1,826 59/41
1,802 59/41
Debt/Equity ratio
Rate of return on equity
4.4% 10.2%
OPERATING STATISTICS Distribution energy (petajoules) Residential/Farm
37 33
35 31
40 34
Commercial
197 267
Industrial
192 258
181 255
TOTAL
Transmission energy (petajoules) Domestic
394
389
381
5
Export
11
51
TOTAL
399
400
432
Number of customers Distribution
414,499
411,077
408,498
139
Transmission
135
141
17
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