Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Electric Power Generation By Fossil Fuels

          

East

2.35B 13.03B 16.76B 12.55B 11.71B

Total Assets

1.88B 13.67B 19.53B 13.71B 8.02B

Interest Expense

-14M -1M -1M -3M -

Income Tax Expense

-1M - 1M - -

CAPEX

-45M -50M -7M -5M -

EBT

370M 1.91B 327M -1.72B 1.8B

Gross Profit

1.28B 3.5B 1.52B -903M 2.04B

D&A

142M 338M 208M 116M 158M

Operating Income

381M 1.9B 318M -1.73B 1.81B

Net Income

371M 1.91B 326M -1.72B -

Texas

6.31B 10.29B 10.06B 10.48B 10.65B

Total Assets

7.64B 12.26B 11.48B 8.24B 6.92B

Interest Expense

- -1M - -3M -

CAPEX

-130M -153M -273M -495M -

EBT

799M 1.29B 1.26B 3.09B 534M

Gross Profit

2.44B 3.42B 2.77B 3.44B 3.42B

D&A

227M 331M 310M 294M 323M

Operating Income

818M 1.29B 1.26B 3.09B 534M

Net Income

799M 1.29B 1.26B 3.09B -

West/Services/Other

434M 3.65B 4.71B 4.28B 3.89B

Total Assets

1.58B 4.82B 8.14B 3.63B 2.25B

Interest Expense

-3M -28M -32M -31M -

Income Tax Expense

2M 19M 57M -111M -

CAPEX

-30M -21M -37M -27M -

EBT

21M 102M 537M -970M 97M

Gross Profit

244M 544M 970M -347M 674M

D&A

32M 88M 85M 95M 114M

Operating Income

-8M 107M 558M -859M 78M

Net Income

19M 83M 480M -859M -

Generation - East/West

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Generation - Gulf Coast

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

NRG Yield

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Application Hosting Services

          

Vivint Smart Home

- - - 1.55B 1.93B

Total Assets

- - - 7.04B 6.62B

Interest Expense

- - - -177M -

Income Tax Expense

- - - -32M -

CAPEX

- - - -18M -

EBT

- - - -143M 113M

Gross Profit

- - - 810M 1.79B

D&A

- - - 586M 767M

Operating Income

- - - 46M 128M

Net Income

- - - -111M -

Generation - Other

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Eliminations

-4M 10M 17M -30M -48M

Total Assets

-7.36B -26.65B -45.77B -26.5B -15.34B

Interest Expense

- 14M 16M 16M -

EBT

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Electric Power By Solar Energy

          

Nrg Home - Solar

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Renewables

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Electric Power Distribution

          

Retail

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Electric Power By Wind Energy

          

Corporate and Eliminations

- - - - -

Total Assets

11.15B 19.08B 35.78B 19.92B 15.54B

Interest Expense

-384M -469M -400M -469M -

Income Tax Expense

250M 653M 384M 132M -

CAPEX

-25M -45M -50M -53M -

EBT

-429M -445M -466M -473M -1.1B

Gross Profit

-6M -32M -34M -41M -27M

D&A

34M 28M 31M 36M 41M

Operating Income

-86M 42M -120M -169M -122M

Net Income

-679M -1.1B -850M -605M -

Independent Power Producers and Energy Traders

          

Generation - Texas

- - - - -

Gross Profit

- - - - -

Generation - East/West/Other (Includes International, Renewables, and Generation Eliminations)

- - - - -

Gross Profit

- - - - -

Generation

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Generation - West

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Generation - East

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024