| Jun'18 | Jun'17 | |||||
|---|---|---|---|---|---|---|
Revenue | ||||||
Regulated electricity distribution | ||||||
199,763 | 177,674 | |||||
Regulated gas distribution | ||||||
74,862 | 63,114 | |||||
Regulated water reclamation and distribution | ||||||
33,522 | 37,877 | |||||
Non-regulated energy sales | ||||||
53,047 | 54,305 | |||||
Other revenue | ||||||
5,045 | 4,153 | |||||
Total revenue | ||||||
366,239 | 337,123 | |||||
Expenses | ||||||
Operating expenses | ||||||
120,262 | 118,575 | |||||
Regulated electricity purchased | ||||||
63,120 | 50,973 | |||||
Regulated gas purchased | ||||||
23,667 | 16,396 | |||||
Regulated water purchased | ||||||
2,282 | 2,410 | |||||
Non-regulated energy purchased | ||||||
4,523 | 3,716 | |||||
Administrative expenses | ||||||
13,563 | 12,324 | |||||
Depreciation and amortization | ||||||
64,781 | 62,697 | |||||
Gain on foreign exchange | ||||||
1,272 | 2,933 | |||||
Costs and Expenses, Total | ||||||
290,926 | 264,158 | |||||
Operating income | ||||||
75,313 | 72,965 | |||||
Interest expense on long-term debt and others | ||||||
38,429 | 37,187 | |||||
Interest expense on convertible debentures and amortization of acquisition financing | ||||||
0 | 0 | |||||
Change in value of investment carried at fair value (note 6(a)) | ||||||
15,033 | 0 | |||||
Interest, dividend, equity and other income (note 6) | ||||||
10,892 | 2,063 | |||||
Pension and post-employment non-service costs (note 8) | ||||||
616 | 2,289 | |||||
Other gains | ||||||
386 | 3,701 | |||||
Acquisition-related costs | ||||||
1,058 | 68 | |||||
Loss (gain) on derivative financial instruments (note 20(b)(iv)) | ||||||
-55 | 12 | |||||
Nonoperating Income (Expense) | ||||||
-13,847 | -33,768 | |||||
Earnings (loss) before income taxes | ||||||
61,466 | 39,197 | |||||
Current | ||||||
2,498 | 3,794 | |||||
Deferred | ||||||
4,328 | 13,820 | |||||
Income tax expense | ||||||
6,826 | 17,614 | |||||
Net earnings (loss) | ||||||
54,640 | 21,583 | |||||
Net effect of non-controlling interests (note 14) | ||||||
-10,822 | -13,737 | |||||
Net earnings attributable to shareholders of Algonquin Power & Utilities Corp. | ||||||
65,462 | 35,320 | |||||
Series A and D Preferred shares dividend (note 12) | ||||||
2,014 | 1,933 | |||||
Net earnings attributable to common shareholders of Algonquin Power & Utilities Corp. | ||||||
63,448 | 33,387 | |||||
Basic net earnings per share (USD per share) | ||||||
0.14 | 0.09 | |||||
Diluted net earnings per share (USD per share) | ||||||
0.14 | 0.09 | |||||