CenterPoint Energy, Inc. (CNP)
NYSE: CNP · Real-Time Price · USD
34.29
+0.56 (1.66%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 8,643 | 8,696 | 9,321 | 8,352 | 7,418 | Upgrade
|
| Revenue Growth (YoY) | -0.61% | -6.71% | 11.60% | 12.59% | -1.93% | Upgrade
|
| Operations & Maintenance | 2,949 | 2,748 | 2,609 | 2,635 | 2,706 | Upgrade
|
| Selling, General & Admin | - | 37 | 173 | 127 | - | Upgrade
|
| Depreciation & Amortization | 1,439 | 1,401 | 1,288 | 1,316 | 1,189 | Upgrade
|
| Other Operating Expenses | 2,265 | 2,776 | 3,699 | 2,904 | 2,305 | Upgrade
|
| Total Operating Expenses | 6,653 | 6,962 | 7,769 | 6,982 | 6,200 | Upgrade
|
| Operating Income | 1,990 | 1,734 | 1,552 | 1,370 | 1,218 | Upgrade
|
| Interest Expense | -838 | -701 | -524 | -529 | -529 | Upgrade
|
| Interest Income | - | 9 | 3 | 3 | 4 | Upgrade
|
| Net Interest Expense | -838 | -692 | -521 | -526 | -525 | Upgrade
|
| Other Non-Operating Income (Expenses) | 56 | 54 | 111 | 86 | 68 | Upgrade
|
| EBT Excluding Unusual Items | 1,208 | 1,096 | 1,142 | 930 | 761 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -185 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6 | 4 | 98 | -122 | -11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -13 | 303 | 8 | - | Upgrade
|
| Other Unusual Items | - | - | -126 | -38 | -2 | Upgrade
|
| Pretax Income | 1,214 | 1,087 | 1,417 | 778 | 563 | Upgrade
|
| Income Tax Expense | 195 | 170 | 360 | 110 | 80 | Upgrade
|
| Earnings From Continuing Ops. | 1,019 | 917 | 1,057 | 668 | 483 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 818 | -1,256 | Upgrade
|
| Net Income | 1,019 | 917 | 1,057 | 1,486 | -773 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 50 | 49 | 95 | 176 | Upgrade
|
| Net Income to Common | 1,019 | 867 | 1,008 | 1,391 | -949 | Upgrade
|
| Net Income Growth | 11.12% | -13.25% | -28.87% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 645 | 631 | 629 | 593 | 531 | Upgrade
|
| Shares Outstanding (Diluted) | 1,287 | 633 | 632 | 610 | 531 | Upgrade
|
| Shares Change (YoY) | 103.26% | 0.13% | 3.67% | 14.86% | 5.12% | Upgrade
|
| EPS (Basic) | 1.58 | 1.37 | 1.60 | 2.35 | -1.79 | Upgrade
|
| EPS (Diluted) | 1.58 | 1.37 | 1.59 | 2.28 | -1.79 | Upgrade
|
| EPS Growth | 15.33% | -13.84% | -30.30% | - | - | Upgrade
|
| Free Cash Flow | -2,374 | -524 | -2,609 | -3,142 | -601 | Upgrade
|
| Free Cash Flow Per Share | -1.84 | -0.83 | -4.13 | -5.15 | -1.13 | Upgrade
|
| Dividend Per Share | - | 0.770 | 0.700 | 0.650 | 0.740 | Upgrade
|
| Dividend Growth | - | 10.00% | 7.69% | -12.16% | -35.65% | Upgrade
|
| Profit Margin | 11.79% | 9.97% | 10.81% | 16.65% | -12.79% | Upgrade
|
| Free Cash Flow Margin | -27.47% | -6.03% | -27.99% | -37.62% | -8.10% | Upgrade
|
| EBITDA | 3,429 | 2,972 | 2,649 | 2,473 | 2,252 | Upgrade
|
| EBITDA Margin | 39.67% | 34.18% | 28.42% | 29.61% | 30.36% | Upgrade
|
| D&A For EBITDA | 1,439 | 1,238 | 1,097 | 1,103 | 1,034 | Upgrade
|
| EBIT | 1,990 | 1,734 | 1,552 | 1,370 | 1,218 | Upgrade
|
| EBIT Margin | 23.02% | 19.94% | 16.65% | 16.40% | 16.42% | Upgrade
|
| Effective Tax Rate | 16.06% | 15.64% | 25.41% | 14.14% | 14.21% | Upgrade
|
| Revenue as Reported | 8,643 | 8,696 | 9,321 | 8,352 | 7,418 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.