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WISCONSIN ELECTRIC POWER CO (WELPM)

For the quarter ending 2025-06-30, WELPM made $1,010,800K in revenue. $118,500K in net income. Net profit margin of 11.72%.

Overview

Revenue
$1,010,800K
Net Income
$118,500K
Net Profit Margin
11.72%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Electricity Us Regulated
    • Natural Gas Us Regulated
    • Other operating revenues-Otherop...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Operating revenues1,010,800 1,179,100 1,079,300 902,000
Property and revenue taxes29,600 30,900 17,000 29,300
Other operation and maintenance249,800 252,100 241,600 237,400
Depreciation and amortization156,300 150,900 145,500 142,000
Cost of sales326,300 399,600 353,900 279,900
Total operating expenses762,000 833,500 758,000 688,600
Operating income248,800 345,600 321,300 213,400
Interest expense- - - 120,400
Other income, net12,300 10,800 19,500 16,200
Interest expense121,300 124,700 123,300 -
Other expense-109,000 -113,900 -103,800 -104,200
Income before income taxes139,800 231,700 217,500 109,200
Income tax expense21,000 35,300 47,800 23,600
Net income118,800 196,400 169,700 85,600
Preferred stock dividend requirements300 300 300 300
Net income attributed to common shareholder118,500 196,100 169,400 85,300
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Electricity Us Regulated$921,300K Natural Gas Us Regulated$84,800K Revenues from contractswith...$1,006,100K Other operatingrevenues-Otheroperatingrevenues$4,700K Operating revenues$1,010,800K (12.06%↑ Y/Y)Operating income$248,800K (16.59%↑ Y/Y)Total operatingexpenses$762,000K (10.66%↑ Y/Y)Income before incometaxes$139,800K (28.02%↑ Y/Y)Other expense-$109,000K (-4.61%↓ Y/Y)Other income, net$12,300K (-24.07%↓ Y/Y)Cost of sales$326,300K (16.58%↑ Y/Y)Depreciation andamortization$156,300K (10.07%↑ Y/Y)Other operation andmaintenance$249,800K (5.22%↑ Y/Y)Property and revenuetaxes$29,600K (1.02%↑ Y/Y)Net income$118,800K (38.79%↑ Y/Y)Income tax expense$21,000K (-11.02%↓ Y/Y)Interest expense$121,300K Net incomeattributed to common...$118,500K (38.92%↑ Y/Y)Preferred stock dividendrequirements$300K (0.00%↑ Y/Y)