Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $543.9M. Running result $543.9M. Non Regulated Energy: $10.4M. Other Revenue: $16.2M. Regulated Electricity: $306.9M. Regulated Gas: $107.2M. Regulated Water: $103.2M.
- Operating costs: −$460.3M. Running result $83.6M.
- Operating income: $83.6M. Running result $83.6M.
- Other expense: −$91.8M. Running result −$8.2M.
- Pre-tax loss: −$8.2M. Running result −$8.2M.
- Income tax expense: −$2.6M. Running result −$10.8M.
- Discontinued operations (net of tax): −$3.9M. Running result −$14.7M.
- Net loss: −$14.7M. Running result −$14.7M.
