Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Electric Power Generation By Fossil Fuels

          

Kentucky Regulated

3.11B 3.35B 3.81B 3.45B 3.56B

Total Assets

15.94B 16.36B 16.9B 17.03B 17.63B

Interest Expense

-300M -249M -262M -235M -240M

Income Tax Expense

98M 94M 114M 137M 160M

CAPEX

-966M -1.03B -917M -950M -1.09B

EBT

516M 562M 621M 689M -

D&A

625M 662M 708M 729M 734M

Operating Income

2.08B 2.26B 2.46B - -

Net Income

418M 468M 507M 552M 620M

Electric Power Transmission and Control

          

Pennsylvania Regulated

2.33B 2.4B 3.03B 3.01B 2.88B

Total Assets

12.35B 13.34B 13.56B 14.29B 15.48B

Interest Expense

-172M -162M -171M -223M -246M

Income Tax Expense

167M 154M 174M 168M 176M

CAPEX

-1.15B -904M -889M -956M -1.23B

EBT

664M 599M 699M 687M -

D&A

429M 443M 415M 438M 446M

Operating Income

1.59B 1.59B 1.7B - -

Net Income

497M 445M 525M 519M 574M

Rhode Island Regulated

- - 1.04B 1.85B 2.02B

Total Assets

- - 6.08B 6.52B 7.06B

Interest Expense

- - -39M -83M -95M

Income Tax Expense

- - -14M 16M 22M

CAPEX

- - -268M -454M -495M

EBT

- - -58M 112M -

D&A

- - 94M 157M 166M

Operating Income

- - 441M - -

Net Income

- - -44M 96M 109M

Corporate & Other

38M 33M 23M 1M -

Total Assets

732M 3.53B 1.29B 1.4B 913M

Interest Expense

-129M -507M -41M -125M -

Income Tax Expense

-35M 255M - -137M -

CAPEX

-158M -49M -84M -30M 7M

EBT

-167M -640M -347M -564M -

D&A

24M 16M 16M 11M 8M

Net Income

-132M -895M -274M -427M -415M

Income Tax Expense

- - -73M - -

Operating Income

-2.82B -2.42B -3.23B - -

Electric Power Distribution

          

Net Income

- -1.5B 42M - -

U.K. Regulated

2.13B - - - -

Interest Expense

-400M - - - -

Income Tax Expense

272M - - - -

Total Assets

19.09B - - - -

CAPEX

-995M - - - -

EBT

958M - - - -

D&A

281M - - - -

Operating Income

1.95B - - - -

Net Income

686M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

5.47B 5.78B 7.9B 8.31B 8.46B

Total Assets

24.85B 33.22B 37.84B 39.24B 41.07B

Interest Expense

- -918M -513M -666M -738M

Income Tax Expense

- 503M 201M 184M 228M

D&A

- 1.12B 1.23B 1.34B 1.36B

CAPEX

- -1.97B -2.16B -2.39B -2.8B

Net Income

- -1.48B 756M 740M 888M

EBT

- 521M 915M 924M 1.12B

Operating Income

- 1.42B 1.37B 1.63B 1.74B

U.K.

2.13B - - - -

Total Assets

14.8B - - - -