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5-day change | 1st Jan Change | ||
167.61 USD | -0.46% |
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-0.43% | +21.57% |
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Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Electric Power Distribution | ||||||||||
Retail | 6.87B | 8.27B | 7.87B | 9.46B | 10.57B | |||||
Interest Expense | -21M | -10M | -9M | -14M | -20M | |||||
Income Tax Expense | - | - | 2M | - | - | |||||
Total Assets | 10.4B | - | - | - | - | |||||
CAPEX | -1M | -2M | -1M | -1M | -1M | |||||
EBT | 134M | 309M | 2.2B | 1.16B | 424M | |||||
EBITDA | 807M | 983M | 1.31B | 923M | 1.1B | |||||
D&A | 292M | 303M | 212M | 145M | 102M | |||||
Operating Income | 155M | 312M | 2.21B | 1.17B | 443M | |||||
Net Income | - | - | 2.2B | 1.16B | 424M | |||||
Independent Power Producers and Energy Traders | ||||||||||
East | - | 2.42B | 2.59B | 3.71B | 4.22B | |||||
Interest Expense | - | -7M | -15M | -3M | - | |||||
Income Tax Expense | - | - | - | - | 1M | |||||
CAPEX | - | -71M | -44M | -56M | -105M | |||||
EBT | - | 41M | -567M | -868M | 1.16B | |||||
EBITDA | - | 849M | 737M | 608M | 707M | |||||
D&A | - | 721M | 698M | 706M | 647M | |||||
Operating Income | - | 73M | -552M | -867M | 1.16B | |||||
Net Income | - | - | -567M | -868M | 1.16B | |||||
Texas | 3.99B | 4.12B | 2.79B | 3.73B | 3.82B | |||||
Interest Expense | 8M | 8M | 14M | 20M | 21M | |||||
Total Assets | 10.42B | - | - | - | - | |||||
CAPEX | -299M | -388M | -266M | -335M | -500M | |||||
EBT | 1.37B | 1.76B | -2.51B | -615M | 354M | |||||
EBITDA | 1.37B | 1.65B | -236M | 1.44B | 1.77B | |||||
D&A | 508M | 475M | 608M | 537M | 544M | |||||
Operating Income | 1.34B | 1.76B | -2.6B | -711M | 300M | |||||
Net Income | - | - | -2.51B | -615M | 354M | |||||
Sunset | - | 1.25B | 739M | 956M | 1.83B | |||||
Interest Expense | - | -2M | -2M | -3M | -2M | |||||
CAPEX | - | -46M | -31M | -33M | -69M | |||||
EBT | - | -414M | -413M | -258M | 633M | |||||
EBITDA | - | 242M | 60M | 38M | 358M | |||||
D&A | - | 133M | 139M | 76M | 62M | |||||
Operating Income | - | -420M | -428M | -256M | 639M | |||||
Net Income | - | - | -413M | -258M | 633M | |||||
West | - | 282M | 374M | 336M | 914M | |||||
Interest Expense | - | 10M | 9M | 6M | 8M | |||||
CAPEX | - | -2M | -8M | -116M | -18M | |||||
EBT | - | 50M | 1M | -238M | 454M | |||||
EBITDA | - | 73M | 93M | 152M | 263M | |||||
D&A | - | 19M | 60M | 42M | 79M | |||||
Operating Income | - | 39M | -8M | -250M | 425M | |||||
Net Income | - | - | 1M | -238M | 454M | |||||
Wholesale Generation | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
Eliminations/Corporate and Other | 338M | - | - | 1M | 2M | |||||
Interest Expense | -770M | -632M | -381M | -371M | -742M | |||||
Income Tax Expense | - | - | -460M | -350M | 507M | |||||
Total Assets | -3.6B | - | - | - | - | |||||
CAPEX | -71M | -91M | -48M | -55M | -58M | |||||
EBT | -825M | -755M | -407M | -620M | -1.02B | |||||
EBITDA | 46M | -27M | -25M | -44M | -63M | |||||
D&A | 76M | 64M | 36M | 69M | 68M | |||||
Operating Income | -38M | -137M | -83M | -135M | -193M | |||||
Net Income | - | - | 53M | -270M | -1.53B | |||||
Eliminations | -3.97B | -4.9B | -2.28B | -4.76B | -6.58B | |||||
Interest Expense | 3M | 3M | 1M | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Sanitary Services | ||||||||||
Asset Closure | 341M | 3M | - | 296M | - | |||||
Interest Expense | - | - | -1M | -3M | -5M | |||||
Total Assets | 345M | - | - | - | - | |||||
EBT | -109M | -101M | -22M | -119M | -6M | |||||
EBITDA | -68M | -81M | -33M | -121M | -39M | |||||
D&A | - | 22M | - | 21M | - | |||||
Operating Income | -107M | -109M | -56M | -130M | -111M | |||||
Net Income | - | - | -22M | -119M | -6M | |||||
Electric Power Generation By Fossil Fuels | ||||||||||
MISO | 658M | - | - | - | - | |||||
Interest Expense | -4M | - | - | - | - | |||||
Total Assets | 47M | - | - | - | - | |||||
CAPEX | -25M | - | - | - | - | |||||
EBT | 55M | - | - | - | - | |||||
EBITDA | 103M | - | - | - | - | |||||
D&A | 19M | - | - | - | - | |||||
Operating Income | 52M | - | - | - | - | |||||
NY/NE | 1.14B | - | - | - | - | |||||
Interest Expense | -3M | - | - | - | - | |||||
Total Assets | 3.06B | - | - | - | - | |||||
CAPEX | -22M | - | - | - | - | |||||
EBT | 188M | - | - | - | - | |||||
EBITDA | 307M | - | - | - | - | |||||
D&A | 208M | - | - | - | - | |||||
Operating Income | 179M | - | - | - | - | |||||
PJM | 2.44B | - | - | - | - | |||||
Interest Expense | -10M | - | - | - | - | |||||
Total Assets | 5.94B | - | - | - | - | |||||
CAPEX | -69M | - | - | - | - | |||||
EBT | 405M | - | - | - | - | |||||
EBITDA | 760M | - | - | - | - | |||||
D&A | 537M | - | - | - | - | |||||
Operating Income | 412M | - | - | - | - | |||||
Power Production | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Net Income | - | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
United States | 11.81B | 11.44B | 12.08B | 13.73B | 14.78B | |||||
Total Assets | 26.62B | 25.21B | 29.68B | 32.79B | 32.97B | |||||
Interest Expense | -793M | -619M | -350M | -340M | -679M | |||||
Income Tax Expense | 290M | 266M | -458M | -350M | 508M | |||||
D&A | 1.87B | 2.02B | 2.01B | 2.01B | 1.93B | |||||
CAPEX | -946M | -1.68B | -1.59B | -2.6B | -1.46B | |||||
Net Income | 928M | 636M | -1.27B | -1.23B | 1.49B | |||||
EBT | 1.22B | 890M | -1.72B | -1.56B | 2B | |||||
Operating Income | 1.99B | 1.52B | -1.52B | -1.18B | 2.66B |
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