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v3.25.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenue |  |
Revenue | $ 2,319,538 | $ 2,403,924
Expenses |  |
Other cost of sales | 23,686 | 26,528
Depreciation and amortization | 395,687 | 354,079
Asset impairment charge | 0 | 1,481
Loss on foreign exchange | 3,483 | 13,659
Costs and expenses, total | 1,873,449 | 1,936,637
Operating income | 446,089 | 467,287
Interest expense (note 9) | (363,576) | (308,440)
Income (loss) from long-term investments (note 8) | 107,439 | (123,244)
Other income (note 7) | 27,458 | 39,309
Other net losses (note 18) | (26,962) | (121,706)
Pension and other post-employment non-service costs (note 10) | (14,097) | (19,885)
Gain on derivative financial instruments (note 23(b)(iv)) | 829 | 4,564
Nonoperating income (expense) | (268,909) | (529,402)
Earnings (loss) before income taxes | 177,180 | (62,115)
Income tax recovery (expense) from continuing operations (note 17) |  |
Current | (18,199) | (5,864)
Deferred | (168,598) | 42,919
Income tax expense | (186,797) | 37,055
Earnings (loss) from continuing operations | (9,617) | (25,060)
Loss from discontinued operations | (1,506,276) | (8,245)
Net loss | (1,515,893) | (33,305)
Net effect of non-controlling interest from continuing operations (note 16) | 74,920 | 10,617
Net effect of non-controlling interest from discontinued operations (note 24(b)) | 60,456 | 51,362
Net earnings (loss) attributable to shareholders of Algonquin Power & Utilities Corp. | (1,380,517) | 28,674
Series A Shares and Series D Shares dividend (note 15) | 10,489 | 8,356
Net earnings (loss) attributable to common shareholders of AQN – basic (in shares) | (1,391,006) | 20,318
Net earnings (loss) attributable to common shareholders of AQN – diluted (in shares) | $ (1,391,006) | $ 20,318
Basic net earnings (loss) per share from continuing operations (USD per share) | $ 0.07 | $ (0.03)
Diluted net earnings (loss) per share from continuing operations (USD per share) | 0.07 | (0.03)
Basic net earnings (loss) per share from discontinued operations (USD per share) | (1.97) | 0.06
Diluted net earnings (loss) per share from discontinued operations (USD per share) | (1.97) | 0.06
Basic net loss per share (USD per share) | (1.90) | 0.03
Diluted net loss per share (USD per share) | $ (1.90) | $ 0.03
Operating expenses |  |
Expenses |  |
Expenses | $ 879,950 | $ 823,914
Regulated electricity distribution |  |
Revenue |  |
Revenue | 1,276,138 | 1,295,497
Expenses |  |
Expenses | 365,718 | 429,760
Regulated natural gas distribution |  |
Revenue |  |
Revenue | 546,436 | 621,173
Expenses |  |
Expenses | 183,245 | 267,122
Regulated water reclamation and distribution |  |
Revenue |  |
Revenue | 406,068 | 399,052
Expenses |  |
Expenses | 21,467 | 19,564
Non-regulated energy sales |  |
Revenue |  |
Revenue | 35,328 | 34,322
Expenses |  |
Expenses | 213 | 530
Other revenue |  |
Revenue |  |
Revenue | $ 55,568 | $ 53,880

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