Investor Presentation December 2021 slide image

Investor Presentation December 2021

FY21 net economic earnings Millions Per diluted common share Twelve months ended September 30, Net Income [GAAP] Impairments All other adjustments¹ 2021 2020 2021 2020 $ 271.7 $ 88.6 $ 4.96 $ 1.44 - 148.6 2.89 (5.4) (29.4) (0.10) (0.57) Net Economic Earnings (NEE)² $ 266.3 $ 207.8 $ 4.86 $ 3.76 Gas Utility $ 230.6 $ 213.4 Gas Marketing 47.0 9.1 Other (11.3) (14.7) Net Economic Earnings (NEE)² $ 266.3 $ 207.8 Average diluted shares outstanding 51.7 51.3 GAAP results show significant improvement due to one-time prior-year charges Net economic earnings growth for all segments - - Gas Utility increased due to higher contribution margins partially offset by depreciation and O&M expenses Gas Marketing includes benefits of storage positions and value from Winter Storm Uri Other driven by improved results from Storage and lower corporate costs ¹Includes recurring fair value and timing adjustments, impacts of divestitures, non-recurring regulatory adjustments, and income tax effects of all NEE adjustments. 2See Net economic earnings reconciliation to GAAP in the Appendix. 37 Spire | Investor presentation December 2021
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