SaskEnergy 2024-25 Annual Report

Supplementary Information

Consolidated Statement of Comprehensive Income For the years ended March 31, (millions) 2025

2024

2023

2022

2021

REVENUE

$

310 $

Natural gas sales

366 $

638 $

434 $

286 284 186

324 249

Delivery

304 236

313 235

288 206

Transportation and storage Customer capital contributions

40

28

57

25

49

923

934

1,243

953

805

EXPENSES

245 126 226 141

Natural gas purchases

312 119 206 140

564 109 198 146

400 106 183 126

279 102 169 117

Employee benefits

Operating and maintenance Depreciation and amortization

19

Saskatchewan taxes

19

18

18

16

(1)

(Recovery) loss on trade and other receivables

-

7

(2)

5

756 167

796 138

1,042

831 122

688 117

INCOME BEFORE THE FOLLOWING

201

NET FINANCE EXPENSES Finance income

6

3

2

2

4

(82) (76)

Finance expenses

(81) (78)

(75) (73)

(61) (59)

(59) (55)

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

(9)

(5)

(2)

19

(3)

82

55

126

82

59

MARKET VALUE ADJUSTMENTS Commodity

8

(32)

(67)

75

8 7 7

- -

Asset optimization

(2)

1

1

Net realizable value on natural gas in storage

-

-

-

8

(34)

(66)

76

22 81

TOTAL NET INCOME

$

90 $

21 $

60 $

158 $

CONSOLIDATED STATEMENT OF CASH FLOWS Cash provided by operating activities

410

345

304

238

204

(355)

Cash used in investing activities

(269)

(225)

(237)

(235)

(73)

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

(62)

(75)

1

30

$

(18) $

14 $

4 $

2 $

(1)

89

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