Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Electric Power Generation By Fossil Fuels

          

Electric

9.8B 11.21B 12.12B 11.45B 11.15B

Interest Expense

-534M -568M -636M -670M -767M

Income Tax Expense

1M -96M -162M -135M -420M

Gross Profit

6.29B 6.47B 7.12B 7.17B -

D&A

1.67B 1.86B 2.12B 2.11B 2.37B

Net Income

1.41B 1.48B 1.63B 1.69B 1.85B

Oil and Gas Distribution

          

Natural Gas

1.64B 2.13B 3.08B 2.65B 2.25B

Interest Expense

-71M -75M -86M -96M -113M

Income Tax Expense

17M 54M 68M 50M 62M

Gross Profit

947M 1.05B 1.17B 1.19B -

D&A

252M 254M 276M 323M 357M

Net Income

190M 231M 264M 219M 237M

Non Segment Revenues

- - - - 64M

Eliminate Intersegment Revenue

-3M -4M -4M -5M -24M

Water Supply

          

Other

88M 94M 107M 115M -

Interest Expense

-193M -173M -203M -238M -

Income Tax Expense

-24M -28M -41M -61M -

D&A

23M 12M 15M 14M -

Net Income

-124M -112M -159M -134M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

11.53B 13.43B 15.31B 14.21B 13.44B

Total Assets

53.96B 57.85B 61.19B 64.08B 70.04B

Interest Expense

-840M -842M -953M -1.06B -1.26B

Income Tax Expense

-6M -70M -135M -146M -402M

D&A

2.08B 2.26B 2.55B 2.57B 2.88B

CAPEX

-5.37B -4.24B -4.64B -5.85B -7.36B

Net Income

1.47B 1.6B 1.74B 1.77B 1.94B

EBT

1.47B 1.53B 1.6B 1.62B 1.53B

Operating Income

2.12B 2.2B 2.43B 2.48B 2.39B