Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2014201520162017201820192020202120222023

Electric Power Generation By Fossil Fuels

          

Kentucky Regulated

3.21B 3.11B 3.35B 3.81B 3.45B

Total Assets

15.6B 15.94B 16.36B 16.9B 17.03B

Interest Expense

-298M -300M -249M -262M -235M

Income Tax Expense

94M 98M 94M 114M 137M

CAPEX

-1.1B -966M -1.03B -917M -950M

EBT

530M 516M 562M 621M 689M

D&A

574M 625M 662M 708M 729M

Operating Income

2.11B 2.08B 2.26B 2.46B -

Net Income

436M 418M 468M 507M 552M

Electric Power Transmission and Control

          

Pennsylvania Regulated

2.36B 2.33B 2.4B 3.03B 3.01B

Total Assets

11.92B 12.35B 13.34B 13.56B 14.29B

Interest Expense

-169M -172M -162M -171M -223M

Income Tax Expense

149M 167M 154M 174M 168M

CAPEX

-1.12B -1.15B -904M -889M -956M

EBT

607M 664M 599M 699M 687M

D&A

410M 429M 443M 415M 438M

Operating Income

1.53B 1.59B 1.59B 1.7B -

Net Income

458M 497M 445M 525M 519M

Rhode Island Regulated

- - - 1.04B 1.85B

Total Assets

- - - 6.08B 6.52B

Interest Expense

- - - -39M -83M

Income Tax Expense

- - - -14M 16M

CAPEX

- - - -268M -454M

EBT

- - - -58M 112M

D&A

- - - 94M 157M

Operating Income

- - - 441M -

Net Income

- - - -44M 96M

Corporate & Other

38M 38M 33M 23M 1M

Total Assets

543M 732M 3.53B 1.29B 1.4B

Interest Expense

-122M -129M -507M -41M -125M

Income Tax Expense

-26M -35M 255M - -137M

CAPEX

-32M -158M -49M -84M -30M

EBT

-151M -167M -640M -347M -564M

D&A

21M 24M 16M 16M 11M

Net Income

-125M -132M -895M -274M -427M

Income Tax Expense

- - - -73M -

Operating Income

-2.8B -2.82B -2.42B -3.23B -

Electric Power Distribution

          

U.K. Regulated

2.17B 2.13B - - -

Interest Expense

-405M -400M - - -

Income Tax Expense

192M 272M - - -

Total Assets

17.62B 19.09B - - -

CAPEX

-857M -995M - - -

EBT

1.17B 958M - - -

D&A

275M 281M - - -

Operating Income

2B 1.95B - - -

Net Income

977M 686M - - -

Discontinued Operations

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - -1.5B 42M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States

5.6B 5.47B 5.78B 7.9B 8.31B

Total Assets

23.61B 24.85B 33.22B 37.84B 39.24B

Interest Expense

- - -918M -513M -666M

Income Tax Expense

- - 503M 201M 184M

D&A

- - 1.12B 1.23B 1.34B

CAPEX

- - -1.97B -2.16B -2.39B

Net Income

- - -1.48B 756M 740M

EBT

- - 521M 915M 924M

Operating Income

- - 1.42B 1.37B 1.63B

U.K.

2.17B 2.13B - - -

Total Assets

13.62B 14.8B - - -