CenterPoint Energy, Inc. (CNP)
NYSE: CNP · Real-Time Price · USD
38.87
+0.27 (0.70%)
Aug 7, 2025, 4:00 PM - Market closed
Accolade Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 8,982 | 8,643 | 8,696 | 9,321 | 8,352 | 7,418 | Upgrade | |
Revenue Growth (YoY) | 4.84% | -0.61% | -6.71% | 11.60% | 12.59% | -1.93% | Upgrade |
Operations & Maintenance | 2,972 | 2,897 | 2,748 | 2,609 | 2,635 | 2,706 | Upgrade |
Selling, General & Admin | 18 | 18 | 37 | 173 | 127 | - | Upgrade |
Depreciation & Amortization | 1,423 | 1,439 | 1,401 | 1,288 | 1,316 | 1,189 | Upgrade |
Other Operating Expenses | 2,605 | 2,309 | 2,776 | 3,699 | 2,904 | 2,305 | Upgrade |
Total Operating Expenses | 7,018 | 6,663 | 6,962 | 7,769 | 6,982 | 6,200 | Upgrade |
Operating Income | 1,964 | 1,980 | 1,734 | 1,552 | 1,370 | 1,218 | Upgrade |
Interest Expense | -850 | -838 | -701 | -524 | -529 | -529 | Upgrade |
Interest Income | 7 | 7 | 9 | 4 | 3 | 4 | Upgrade |
Net Interest Expense | -843 | -831 | -692 | -520 | -526 | -525 | Upgrade |
Other Non-Operating Income (Expenses) | 74 | 59 | 54 | 110 | 86 | 68 | Upgrade |
EBT Excluding Unusual Items | 1,195 | 1,208 | 1,096 | 1,142 | 930 | 761 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -185 | Upgrade |
Gain (Loss) on Sale of Investments | 4 | 6 | 4 | 98 | -122 | -11 | Upgrade |
Gain (Loss) on Sale of Assets | -43 | - | -13 | 303 | 8 | - | Upgrade |
Other Unusual Items | - | - | - | -126 | -38 | -2 | Upgrade |
Pretax Income | 1,156 | 1,214 | 1,087 | 1,417 | 778 | 563 | Upgrade |
Income Tax Expense | 220 | 195 | 170 | 360 | 110 | 80 | Upgrade |
Earnings From Continuing Ops. | 936 | 1,019 | 917 | 1,057 | 668 | 483 | Upgrade |
Earnings From Discontinued Ops. | - | - | - | - | 818 | -1,256 | Upgrade |
Net Income | 936 | 1,019 | 917 | 1,057 | 1,486 | -773 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 50 | 49 | 95 | 176 | Upgrade |
Net Income to Common | 936 | 1,019 | 867 | 1,008 | 1,391 | -949 | Upgrade |
Net Income Growth | -11.03% | 11.12% | -13.25% | -28.87% | - | - | Upgrade |
Shares Outstanding (Basic) | 651 | 643 | 631 | 629 | 593 | 531 | Upgrade |
Shares Outstanding (Diluted) | 652 | 644 | 633 | 632 | 610 | 531 | Upgrade |
Shares Change (YoY) | 2.58% | 1.73% | 0.13% | 3.67% | 14.86% | 5.12% | Upgrade |
EPS (Basic) | 1.44 | 1.58 | 1.37 | 1.60 | 2.35 | -1.79 | Upgrade |
EPS (Diluted) | 1.43 | 1.58 | 1.37 | 1.59 | 2.28 | -1.79 | Upgrade |
EPS Growth | -11.50% | 15.33% | -13.84% | -30.30% | - | - | Upgrade |
Free Cash Flow | -3,385 | -2,374 | -524 | -2,609 | -3,142 | -601 | Upgrade |
Free Cash Flow Per Share | -5.19 | -3.69 | -0.83 | -4.13 | -5.15 | -1.13 | Upgrade |
Dividend Per Share | 0.850 | 0.810 | 0.770 | 0.700 | 0.650 | 0.740 | Upgrade |
Dividend Growth | 7.60% | 5.20% | 10.00% | 7.69% | -12.16% | -35.65% | Upgrade |
Profit Margin | 10.42% | 11.79% | 9.97% | 10.81% | 16.66% | -12.79% | Upgrade |
Free Cash Flow Margin | -37.69% | -27.47% | -6.03% | -27.99% | -37.62% | -8.10% | Upgrade |
EBITDA | 3,297 | 3,329 | 2,972 | 2,649 | 2,473 | 2,252 | Upgrade |
EBITDA Margin | 36.71% | 38.52% | 34.18% | 28.42% | 29.61% | 30.36% | Upgrade |
D&A For EBITDA | 1,333 | 1,349 | 1,238 | 1,097 | 1,103 | 1,034 | Upgrade |
EBIT | 1,964 | 1,980 | 1,734 | 1,552 | 1,370 | 1,218 | Upgrade |
EBIT Margin | 21.87% | 22.91% | 19.94% | 16.65% | 16.40% | 16.42% | Upgrade |
Effective Tax Rate | 19.03% | 16.06% | 15.64% | 25.41% | 14.14% | 14.21% | Upgrade |
Revenue as Reported | 8,982 | 8,643 | 8,696 | 9,321 | 8,352 | 7,418 | Upgrade |
Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.