CenterPoint Energy 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	9,357	8,643	8,696	9,321	8,352
Revenue Growth (YoY)	8.26%	-0.61%	-6.71%	11.60%	12.59%
Operations & Maintenance	2,942	2,897	2,748	2,609	2,635
Selling, General & Admin	34	18	37	173	127
Depreciation & Amortization	1,530	1,439	1,401	1,288	1,316
Other Operating Expenses	2,762	2,322	2,776	3,699	2,904
Total Operating Expenses	7,268	6,676	6,962	7,769	6,982
Operating Income	2,089	1,967	1,734	1,552	1,370
Interest Expense	-903	-838	-701	-524	-529
Interest Income	11	7	9	4	3
Net Interest Expense	-892	-831	-692	-520	-526
Other Non-Operating Income (Expenses)	95	72	54	110	86
EBT Excluding Unusual Items	1,292	1,208	1,096	1,142	930
Gain (Loss) on Sale of Investments	4	6	4	98	-122
Gain (Loss) on Sale of Assets	-49	-	-13	303	8
Other Unusual Items	-	-	-	-126	-38
Pretax Income	1,247	1,214	1,087	1,417	778
Income Tax Expense	195	195	170	360	110
Earnings From Continuing Ops.	1,052	1,019	917	1,057	668
Earnings From Discontinued Ops.	-	-	-	-	818
Net Income	1,052	1,019	917	1,057	1,486
Preferred Dividends & Other Adjustments	-	-	50	49	95
Net Income to Common	1,052	1,019	867	1,008	1,391
Net Income Growth	3.24%	11.12%	-13.25%	-28.87%	-
Shares Outstanding (Basic)	653	643	631	629	593
Shares Outstanding (Diluted)	656	644	633	632	610
Shares Change (YoY)	1.79%	1.73%	0.13%	3.67%	14.86%
EPS (Basic)	1.61	1.58	1.37	1.60	2.35
EPS (Diluted)	1.60	1.58	1.37	1.59	2.28
EPS Growth	1.27%	15.33%	-13.84%	-30.30%	-
Free Cash Flow	-2,741	-2,374	-524	-2,609	-3,142
Free Cash Flow Per Share	-4.18	-3.69	-0.83	-4.13	-5.15
Dividend Per Share	0.880	0.810	0.770	0.700	0.650
Dividend Growth	8.64%	5.20%	10.00%	7.69%	-12.16%
Profit Margin	11.24%	11.79%	9.97%	10.81%	16.66%
Free Cash Flow Margin	-29.29%	-27.47%	-6.03%	-27.99%	-37.62%
EBITDA	3,593	3,316	2,972	2,649	2,473
EBITDA Margin	38.40%	38.37%	34.18%	28.42%	29.61%
D&A For EBITDA	1,504	1,349	1,238	1,097	1,103
EBIT	2,089	1,967	1,734	1,552	1,370
EBIT Margin	22.33%	22.76%	19.94%	16.65%	16.40%
Effective Tax Rate	15.64%	16.06%	15.64%	25.41%	14.14%
Revenue as Reported	9,357	8,643	8,696	9,321	8,352

Source: S&P Global Market Intelligence. Utility template. Financial Sources.