CenterPoint Energy, Inc. (CNP)
NYSE: CNP · Real-Time Price · USD
31.57
+0.17 (0.54%)
Nov 20, 2024, 4:00 PM EST - Market closed
CenterPoint Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,563 | 8,696 | 9,321 | 8,352 | 7,418 | 7,564 | Upgrade
|
| Revenue Growth (YoY) | -7.18% | -6.71% | 11.60% | 12.59% | -1.93% | 20.50% | Upgrade
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| Operations & Maintenance | 2,940 | 2,748 | 2,609 | 2,635 | 2,706 | 2,594 | Upgrade
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| Selling, General & Admin | 17 | 37 | 173 | 127 | - | - | Upgrade
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| Depreciation & Amortization | 1,442 | 1,401 | 1,288 | 1,316 | 1,189 | 1,225 | Upgrade
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| Other Operating Expenses | 2,361 | 2,776 | 3,699 | 2,904 | 2,305 | 2,550 | Upgrade
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| Total Operating Expenses | 6,760 | 6,962 | 7,769 | 6,982 | 6,200 | 6,369 | Upgrade
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| Operating Income | 1,803 | 1,734 | 1,552 | 1,370 | 1,218 | 1,195 | Upgrade
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| Interest Expense | -817 | -701 | -524 | -529 | -529 | -567 | Upgrade
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| Interest Income | 9 | 9 | 3 | 3 | 4 | 22 | Upgrade
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| Net Interest Expense | -808 | -692 | -521 | -526 | -525 | -545 | Upgrade
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| Other Non-Operating Income (Expenses) | 53 | 54 | 111 | 86 | 68 | 87 | Upgrade
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| EBT Excluding Unusual Items | 1,048 | 1,096 | 1,142 | 930 | 761 | 737 | Upgrade
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| Restructuring Charges | - | - | - | - | - | 1 | Upgrade
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| Total Merger & Restructuring Charges | - | - | - | - | - | -181 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -185 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4 | 4 | 98 | -122 | -11 | -10 | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | -13 | 303 | 8 | - | - | Upgrade
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| Other Unusual Items | - | - | -126 | -38 | -2 | -2 | Upgrade
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| Pretax Income | 1,051 | 1,087 | 1,417 | 778 | 563 | 545 | Upgrade
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| Income Tax Expense | 88 | 170 | 360 | 110 | 80 | 30 | Upgrade
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| Earnings From Continuing Ops. | 963 | 917 | 1,057 | 668 | 483 | 515 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 818 | -1,256 | 276 | Upgrade
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| Net Income | 963 | 917 | 1,057 | 1,486 | -773 | 791 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 50 | 49 | 95 | 176 | 117 | Upgrade
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| Net Income to Common | 963 | 867 | 1,008 | 1,391 | -949 | 674 | Upgrade
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| Net Income Growth | 12.11% | -13.25% | -28.87% | - | - | 114.95% | Upgrade
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| Shares Outstanding (Basic) | 638 | 631 | 629 | 593 | 531 | 502 | Upgrade
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| Shares Outstanding (Diluted) | 639 | 633 | 632 | 610 | 531 | 505 | Upgrade
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| Shares Change (YoY) | 1.11% | 0.13% | 3.67% | 14.86% | 5.12% | 11.65% | Upgrade
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| EPS (Basic) | 1.51 | 1.37 | 1.60 | 2.35 | -1.79 | 1.34 | Upgrade
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| EPS (Diluted) | 1.50 | 1.37 | 1.59 | 2.28 | -1.79 | 1.34 | Upgrade
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| EPS Growth | 19.15% | -13.84% | -30.30% | - | - | 81.05% | Upgrade
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| Free Cash Flow | -1,521 | -524 | -2,609 | -3,142 | -601 | -868 | Upgrade
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| Free Cash Flow Per Share | -2.38 | -0.83 | -4.13 | -5.15 | -1.13 | -1.72 | Upgrade
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| Dividend Per Share | 0.800 | 0.770 | 0.700 | 0.650 | 0.740 | 1.150 | Upgrade
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| Dividend Growth | 6.67% | 10.00% | 7.69% | -12.16% | -35.65% | 3.60% | Upgrade
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| Profit Margin | 11.25% | 9.97% | 10.81% | 16.65% | -12.79% | 8.91% | Upgrade
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| Free Cash Flow Margin | -17.76% | -6.03% | -27.99% | -37.62% | -8.10% | -11.48% | Upgrade
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| EBITDA | 3,082 | 2,972 | 2,649 | 2,473 | 2,252 | 2,149 | Upgrade
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| EBITDA Margin | 35.99% | 34.18% | 28.42% | 29.61% | 30.36% | 28.41% | Upgrade
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| D&A For EBITDA | 1,279 | 1,238 | 1,097 | 1,103 | 1,034 | 954 | Upgrade
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| EBIT | 1,803 | 1,734 | 1,552 | 1,370 | 1,218 | 1,195 | Upgrade
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| EBIT Margin | 21.06% | 19.94% | 16.65% | 16.40% | 16.42% | 15.80% | Upgrade
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| Effective Tax Rate | 8.37% | 15.64% | 25.41% | 14.14% | 14.21% | 5.50% | Upgrade
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| Revenue as Reported | 8,563 | 8,696 | 9,321 | 8,352 | 7,418 | 7,564 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.