Sempra Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,702	13,185	16,720	14,439	12,857
Revenue Growth (YoY)	3.92%	-21.14%	15.80%	12.31%	13.08%
Fuel and Purchased Power Expense	2,034	1,757	4,642	4,482	3,218
Operations and Maintenance Expenses	5,281	5,336	5,458	4,746	4,341
Gross Profit	6,387	6,092	6,620	5,211	5,298
Depreciation & Amortization Expenses	2,563	2,437	2,227	2,019	1,855
Taxes Other than Income Tax	744	693	677	635	596
Net Gains on Disposal of Operating Assets	-	-	-	-	36
Other Operating Expenses	-	-	-	259	1,593
Operating Income	3,080	2,962	3,716	2,298	1,290
Interest Income	1,707	1,670	1,570	1,573	1,412
Interest Expense	-1,532	-1,049	-1,309	-1,054	-1,198
Other Non-Operating Income (Expense)	-482	136	131	24	58
Total Non-Operating Income (Expense)	-307	757	392	543	272
Pretax Income	2,773	3,719	4,108	2,841	1,562
Provision for Income Taxes	701	219	490	556	99
Net Income	1,796	2,817	3,030	2,094	1,254
Minority Interest in Earnings	235	638	543	146	145
Net Income Attributable to Preferred Dividends	41	45	45	45	64
Net Income to Common	1,796	2,817	3,030	2,094	1,254
Net Income Growth	-36.24%	-7.03%	44.70%	66.99%	-66.68%
Shares Outstanding (Basic)	653	634	630	630	624
Shares Outstanding (Diluted)	654	638	633	633	626
Shares Change (YoY)	2.49%	0.82%	-0.00%	1.07%	7.11%
EPS (Basic)	2.75	4.44	4.81	3.32	2.01
EPS (Diluted)	2.75	4.42	4.79	3.31	2.01
EPS Growth	-37.78%	-7.72%	44.71%	64.68%	-38.91%
Free Cash Flow	-6,047	-3,308	-2,179	-4,215	-1,173
Free Cash Flow Per Share	-9.25	-5.19	-3.44	-6.66	-1.87
Dividends Per Share	2.580	2.480	2.380	2.290	2.200
Dividend Growth	4.03%	4.20%	3.93%	4.09%	5.26%
Gross Margin	46.61%	46.20%	39.59%	36.09%	41.21%
Operating Margin	22.48%	22.46%	22.22%	15.92%	10.03%
Profit Margin	15.12%	26.55%	21.64%	15.83%	11.38%
FCF Margin	-44.13%	-25.09%	-13.03%	-29.19%	-9.12%
EBITDA	5,643	5,399	5,943	4,317	3,145
EBITDA Margin	41.18%	40.95%	35.54%	29.90%	24.46%
EBIT	3,080	2,962	3,716	2,298	1,290
EBIT Margin	22.48%	22.46%	22.22%	15.92%	10.03%
Effective Tax Rate	25.28%	5.89%	11.93%	19.57%	6.34%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.