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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
702*
2,699
Fuel and purchased power
507
433
2*
768
Natural gas purchased for resale
39
171
273*
25
Other operations and maintenance
521
491
469*
502
Depreciation and amortization
420
398
323*
415
Taxes other than income taxes
146
151
85*
164
Total operating expenses
1,633
1,644
1,152*
1,874
Operating income
459
532
-450*
825
Other income, net
118
90
119*
76
Interest charges
209
204
152*
208
Income before income taxes
368
418
-483*
693
Income taxes
52
60
-20*
52
Net income
316
358
-463*
641
Preferred stock dividends
-
1
-
1
Less net income attributable to noncontrolling interests
2
-
1*
-
Net income attributable to ameren common shareholders
314
357
-464
640
Basic EPS
1.14
1.29
-1.715
2.37
Diluted EPS
1.13
1.28
-1.705
2.35
Basic Average Shares
276,800,000
276,500,000
270,600,000
270,400,000
Diluted Average Shares
278,700,000
278,400,000
272,200,000
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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UNION ELECTRIC CO (UEPCO)
UNION ELECTRIC CO (UEPCO)