nep: the income statement

MyFinsight

For the quarter ending 2024-09-30, NEP made $319M in revenue. -$40M in net income. Net profit margin of -12.54%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2024-09-30	2024-06-30
Revenues	319	360
Depreciation and amortization	138	138
Operations and maintenance	128	139
Taxes other than income taxes and other net	18	17
Total operating expenses net	284	294
Gains on disposal of businessesassets net	14	-
Operating income	49	66
Equity in earnings of non-economic ownership interests	11	1
Equity in earnings of equity method investees	48	48
Interest expense	-165	-54
Other net	4	18
Total other income (deductions) net	-102	13
Income (loss) before income taxes	-53	79
Income taxes	30	21
Income (loss) from continuing operations	-83	58
INCOME FROM DISCONTINUED OPERATIONS(c)	-	0
Net income (loss)	-83	58
Net loss (income) attributable to noncontrolling interests	-43	-4
Net income (loss) attributable to parent, total	-40	62

Basic eps	-0.43	0.66
Basic average shares	93,500,000	93,500,000
Diluted average shares	93,500,000	93,500,000