Income Statement Polaris Renewable Energy Inc.
Equities
PIF
CA73108L1013
Independent Power Producers
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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 11.72 CAD | +0.17% |
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-0.93% | -12.08% |
| 10-30 | Polaris Renewable Energy Inc., Q3 2025 Earnings Call, Oct 30, 2025 | |
| 10-30 | Polaris swings to Q3 loss, but revenue gets boost from new wind farm | RE |
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues - (Utility Template) | 74.72M | 59.52M | 62.6M | 78.52M | 75.77M | |||||
Total Revenues | 74.72M | 59.52M | 62.6M | 78.52M | 75.77M | |||||
Operations And Maintenance | 2.95M | 2.99M | 2.39M | 2.15M | 2.14M | |||||
Selling General & Admin Expenses, Total | 6.09M | 6.24M | 6.01M | 7.85M | 7.51M | |||||
Depreciation & Amortization - (IS) - (Collected) | 25.13M | 26.07M | 25.75M | 28.95M | 29.21M | |||||
Other Operating Expenses | 8.12M | 7.73M | 10.05M | 11.53M | 12.19M | |||||
Total Operating Expenses | 42.28M | 43.03M | 44.2M | 50.48M | 51.04M | |||||
Operating Income (REIT / Utility Template) | 32.44M | 16.49M | 18.4M | 28.04M | 24.73M | |||||
Interest Expense, Total | -16.18M | -16.32M | -15.35M | -19.33M | -20.81M | |||||
Interest and Investment Income | 314K | 374K | 677K | 1.89M | 2.86M | |||||
Net Interest Expenses | -15.86M | -15.94M | -14.68M | -17.45M | -17.96M | |||||
Currency Exchange Gains (Loss) | -861K | -919K | -946K | -75K | - | |||||
Other Non Operating Income (Expenses) | -7.74M | 3.96M | 1.28M | -2.94M | -646K | |||||
EBT, Excl. Unusual Items | 7.97M | 3.58M | 4.06M | 7.58M | 6.12M | |||||
Total Merger & Related Restructuring Charges | - | -567K | -788K | - | - | |||||
Impairment of Goodwill | - | - | - | - | - | |||||
Gain (Loss) on Sale of Assets | - | 1.4M | 900K | - | - | |||||
Asset Writedown | 24.45M | - | - | - | -5.28M | |||||
Insurance Settlements | 600K | - | - | - | - | |||||
Legal Settlements | - | - | - | - | - | |||||
Other Unusual Items | 5.96M | - | -3.2M | -1.21M | - | |||||
EBT, Incl. Unusual Items | 38.98M | 4.42M | 969K | 6.36M | 847K | |||||
Income Tax Expense | 10.11M | 3.88M | -1.46M | -5.43M | -1.33M | |||||
Earnings From Continuing Operations | 28.87M | 542K | 2.43M | 11.8M | 2.18M | |||||
Net Income to Company | 28.87M | 542K | 2.43M | 11.8M | 2.18M | |||||
Minority Interest | -31K | -41K | 66K | -55K | 811K | |||||
Net Income - (IS) | 28.84M | 501K | 2.5M | 11.74M | 2.99M | |||||
Net Income to Common Incl Extra Items | 28.84M | 501K | 2.5M | 11.74M | 2.99M | |||||
Net Income to Common Excl. Extra Items | 28.84M | 501K | 2.5M | 11.74M | 2.99M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 1.84 | 0.03 | 0.12 | 0.56 | 0.14 | |||||
Basic EPS - Continuing Operations | 1.84 | 0.03 | 0.12 | 0.56 | 0.14 | |||||
Basic Weighted Average Shares Outstanding | 15.71M | 18.81M | 20.13M | 21.05M | 21.16M | |||||
Net EPS - Diluted | 1.7 | 0.03 | 0.12 | 0.56 | 0.14 | |||||
Diluted EPS - Continuing Operations | 1.7 | 0.03 | 0.12 | 0.56 | 0.14 | |||||
Diluted Weighted Average Shares Outstanding | 16.92M | 19.02M | 20.16M | 21.07M | 21.16M | |||||
Normalized Basic EPS | 0.32 | 0.12 | 0.13 | 0.22 | 0.22 | |||||
Normalized Diluted EPS | 0.29 | 0.12 | 0.13 | 0.22 | 0.22 | |||||
Dividend Per Share | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | |||||
Payout Ratio | 32.67 | 2.22K | 484.67 | 107.42 | 422.84 | |||||
Supplemental Items | ||||||||||
Utility Revenues | 74.72M | 59.52M | 62.6M | 78.52M | 75.77M | |||||
EBITDA | 56.88M | 42.65M | 43.73M | 56.99M | 53.89M | |||||
EBITA | 33.8M | 17.84M | 20.32M | 30.76M | 27.44M | |||||
EBIT | 32.44M | 16.49M | 18.4M | 28.04M | 24.73M | |||||
EBITDAR | - | - | - | - | - | |||||
Effective Tax Rate - (Ratio) | 25.94 | 87.73 | -151.08 | -85.37 | -157.26 | |||||
Current Foreign Taxes | - | - | - | 388K | 3.51M | |||||
Total Current Taxes | - | - | - | 388K | 3.51M | |||||
Deferred Foreign Taxes | 10.11M | 3.88M | -1.89M | -5.82M | -4.84M | |||||
Total Deferred Taxes | 10.11M | 3.88M | -1.89M | -5.82M | -4.84M | |||||
Normalized Net Income | 4.95M | 2.2M | 2.6M | 4.68M | 4.64M | |||||
Interest Capitalized | - | - | - | 331K | - | |||||
Interest on Long-Term Debt | 16.18M | 16.32M | 21.29M | 20.88M | 20.81M | |||||
Supplemental Operating Expense Items | ||||||||||
General and Administrative Expenses | 6.09M | 6.24M | 6.01M | 7.85M | 7.51M | |||||
Net Rental Expense, Total | - | - | - | - | - | |||||
Imputed Operating Lease Interest Expense | - | - | - | - | - | |||||
Imputed Operating Lease Depreciation | - | - | - | - | - | |||||
Maintenance & Repair Expenses, Total | 2.95M | 2.99M | 2.39M | 2.15M | 2.14M | |||||
Stock-Based Comp., G&A Exp. (Total) | 905K | 875K | 383K | 326K | 290K | |||||
Stock-Based Comp., Other (Total) | - | 1.76M | - | 22K | 348K | |||||
Total Stock-Based Compensation | 905K | 2.64M | 383K | 348K | 638K |
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- Financials Polaris Renewable Energy Inc.
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