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Income Overview
Revenue
$2,092M
Net Income
$314M
Net Profit Margin
15.01%
EPS
$1.13
Unit: Million (M) dollars
Revenue Breakdown
Union Electric Company
Ameren Illinois Electric Distrib...
Ameren Transmission Segment
Ameren Illinois Gas Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Operating revenues
2,092
2,176
1,606*
2,699
Fuel and purchased power
507
433
397*
768
Natural gas purchased for resale
39
171
12*
25
Other operations and maintenance
521
491
494*
502
Depreciation and amortization
420
398
655*
415
Taxes other than income taxes
146
151
-95*
164
Total operating expenses
1,633
1,644
1,462*
1,874
Operating income
459
532
144*
825
Other income, net
118
90
106*
76
Interest charges
209
204
201*
208
Income before income taxes
368
418
48*
693
Income taxes
52
60
-17*
52
Net income
316
358
65*
641
Preferred stock dividends
-
1
-
1
Less net income attributable to noncontrolling interests
2
-
2*
-
Net income attributable to ameren common shareholders
314
357
63
640
Basic EPS
1.14
1.29
0.231
2.37
Diluted EPS
1.13
1.28
0.229
2.35
Basic Average Shares
276,800,000
276,500,000
271,100,000
270,400,000
Diluted Average Shares
278,700,000
278,400,000
273,000,000
272,200,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Union Electric
Company
$1,111M
Ameren Illinois
Electric Distribution...
$629M
Ameren Transmission
Segment
$176M
Ameren Illinois Gas
Segment
$176M
Operating revenues
$2,092M
Operating income
$459M
Other income, net
$118M
Total operating
expenses
$1,633M
Income before income
taxes
$368M
Interest charges
$209M
Other operations and
maintenance
$521M
Fuel and purchased
power
$507M
Depreciation and
amortization
$420M
Taxes other than
income taxes
$146M
Natural gas purchased
for resale
$39M
Net income
$316M
Income taxes
$52M
Net income
attributable to ameren common...
$314M
Less net income
attributable to...
$2M
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Ameren Illinois Co (AILIH)
Ameren Illinois Co (AILIH)