Investor Presentaiton
RECONCILIATION OF NON-IFRS MEASURES
The following table reflects Adjusted EBITDA and provides a reconciliation to net income (loss) to Adjusted EBITDA
for the three months ended December 31, 2021:
(MILLIONS)
Net income (loss)
Add back or deduct the following:
Depreciation
Deferred income tax expense (recovery)
Foreign exchange and financial instrument loss (gain)
Attributable to Unitholders
Hydroelectric
Wind
Solar
Energy Corporate
transition
Total
$
182 $
(57) $ (30) $
7 $
(69) $
33
Other(13)
Management service costs
Interest expense
113
59
53
Current income tax expense (recovery)
(20)
140
155
99
65
24
21
381
(9) (25) (23)
(8)
(32)
14
28
(3)
29
|
2203
11
39
43
+ 3 1 0 1
(3)
12
64
21
255
ཤྰ ཝབཿ ཝཡྻཊྛོ
(97)
54
120
64
(17)
Amount attributable to equity accounted investments and non-
controlling interests (14)
(198)
(92)
(48)
(24)
(362)
Adjusted EBITDA
$
219 $ 100 $
67 $
52 $
(7) $ 431
The following table reflects Adjusted EBITDA and provides a reconciliation to net income (loss) to Adjusted EBITDA
for the three months ended December 31, 2020:
(MILLIONS)
Net income (loss)
Add back or deduct the following:
Depreciation
Deferred income tax expense (recovery)
Foreign exchange and financial instrument loss (gain)
Other (13)
Management service costs
Interest expense
Current income tax expense (recovery)
Amount attributable to equity accounted investments and non-
controlling interests (14)
Adjusted EBITDA
Attributable to Unitholders
Hydroelectric
Wind
Solar
Energy Corporate
transition
Total
$
151 $
67 $
35 $
23 $
(281) $
136
135
48
17
1
337
(44)
(37)
(20)
(14)
(70)
(185)
(15)
(28)
(71)
10
(11)
(115)
3
(16)
73
258
314
84
84
100
56
54
9
24
243
32
4
1
|
37
(157)
(58)
(36)
(3)
$
206 $
123 $
84 $
38 $
5 $
|5
(254)
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