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

          

Electric

9.58B 9.8B 11.21B 12.12B 11.45B

Interest Expense

-500M -534M -568M -636M -670M

Income Tax Expense

125M 1M -96M -162M -135M

Gross Profit

- 6.29B 6.47B 7.12B 7.17B

D&A

1.54B 1.67B 1.86B 2.12B 2.11B

Net Income

1.29B 1.41B 1.48B 1.63B 1.69B

Natural Gas Pipelines

          

Natural Gas

1.87B 1.64B 2.13B 3.08B 2.65B

Interest Expense

-69M -71M -75M -86M -96M

Income Tax Expense

48M 17M 54M 68M 50M

Gross Profit

- 947M 1.05B 1.17B 1.19B

D&A

219M 252M 254M 276M 323M

Net Income

195M 190M 231M 264M 219M

Water Supply

          

All Other

86M 88M 94M 107M 115M

Interest Expense

-167M -193M -173M -203M -238M

Income Tax Expense

-45M -24M -28M -41M -61M

D&A

11M 23M 12M 15M 14M

Net Income

-111M -124M -112M -159M -134M

Reconciling Eliminations

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

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States

11.53B 11.53B 13.43B 15.31B 14.21B

Total Assets

50.45B 53.96B 57.85B 61.19B 64.08B

Interest Expense

-773M -840M -842M -953M -1.06B

Income Tax Expense

128M -6M -70M -135M -146M

D&A

1.9B 2.08B 2.26B 2.55B 2.57B

CAPEX

-4.22B -5.37B -4.24B -4.64B -5.85B

Net Income

1.37B 1.47B 1.6B 1.74B 1.77B

EBT

1.5B 1.47B 1.53B 1.6B 1.62B

Operating Income

2.1B 2.12B 2.2B 2.43B 2.48B