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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$488,102K
Net Income
$51,964K
Net Profit Margin
10.65%
EPS
$0.53
Unit: Thousand (K) dollars
Revenue Breakdown
Residential
Commercial
Transmission
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2024-06-30
Electric operating revenues
488,102
Energy costs
179,290
Depreciation and amortization
94,413
Taxes other than income taxes
24,084
Administrative and general
59,581
Transmission and distribution costs
25,051
Total operating expenses
382,419
Operating income (loss)
105,683
Other (deductions)
1,636
Other income
7,688
Gains on investment securities
558
Interest income
4,470
Net other income and deductions
11,080
Interest charges
55,828
Earnings before income taxes
60,935
Income taxes (benefits)
8,971
Net earnings
51,964
Basic EPS
0.53
Diluted EPS
0.53
Basic Average Shares
90,504,000
Diluted Average Shares
90,552,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Residential
$168,378K
Commercial
$150,428K
Transmission
$75,449K
Industrial
$42,118K
Wholesale energy sales
$23,507K
Public authority
$6,956K
Economy energy service
$4,033K
Miscellaneous
$2,351K
Total revenues from
contracts with customers
$473,220K
Alternative revenue
programs
$14,714K
Other electric
operating revenues
$168K
Electric operating
revenues
$488,102K
Other income
$7,688K
Interest income
$4,470K
Gains on investment
securities
$558K
Operating income (loss)
$105,683K
Net other income and
deductions
$11,080K
Total operating
expenses
$382,419K
Other (deductions)
$1,636K
Earnings before income
taxes
$60,935K
Interest charges
$55,828K
Energy costs
$179,290K
Depreciation and
amortization
$94,413K
Administrative and general
$59,581K
Transmission and
distribution costs
$25,051K
Taxes other than
income taxes
$24,084K
Net earnings
$51,964K
Income taxes
(benefits)
$8,971K
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