Dominion Energy 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
Period Ending	Sep '25 Sep 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
Revenue	15,813	14,459	14,393	13,938	11,419	14,172
Revenue Growth (YoY)	8.36%	0.46%	3.26%	22.06%	-19.43%	-1.59%
Fuel & Purchased Power	4,435	3,948	4,275	4,196	2,830	3,185
Operations & Maintenance	3,572	3,523	3,116	3,204	3,067	3,621
Depreciation & Amortization	2,325	2,345	2,580	2,442	2,117	2,332
Other Operating Expenses	443	64	512	1,261	284	1,478
Total Operating Expenses	10,775	9,880	10,483	11,103	8,298	10,616
Operating Income	5,038	4,579	3,910	2,835	3,121	3,556
Interest Expense	-1,956	-1,867	-1,674	-1,037	-1,232	-1,377
Net Interest Expense	-1,956	-1,867	-1,674	-1,037	-1,232	-1,377
Income (Loss) on Equity Investments	3	3	-26	21	15	40
Other Non-Operating Income (Expenses)	84	-620	202	580	14	-99
EBT Excluding Unusual Items	3,169	2,095	2,412	2,399	1,918	2,120
Restructuring Charges	-	-13	-	-	-	-
Gain (Loss) on Sale of Investments	522	669	474	-494	649	412
Gain (Loss) on Sale of Assets	1	1	27	-412	-415	61
Asset Writedown	-571	-467	-128	-908	-36	-665
Legal Settlements	-	-	-	-	-367	-115
Other Unusual Items	-31	-103	-61	-257	131	-402
Pretax Income	3,090	2,182	2,724	328	1,880	1,411
Income Tax Expense	363	308	568	59	-181	83
Earnings From Continuing Ops.	2,727	1,874	2,156	269	2,061	1,328
Earnings From Discontinued Ops.	-3	197	-125	922	1,358	-1,878
Net Income to Company	2,724	2,071	2,031	1,191	3,419	-550
Minority Interest in Earnings	-69	53	-	-	-20	149
Net Income	2,655	2,124	2,031	1,191	3,399	-401
Preferred Dividends & Other Adjustments	48	78	81	93	68	65
Net Income to Common	2,607	2,046	1,950	1,098	3,331	-466
Net Income Growth	20.14%	4.58%	70.53%	-64.96%	-	-
Shares Outstanding (Basic)	850	839	836	824	808	831
Shares Outstanding (Diluted)	851	839	837	825	809	831
Shares Change (YoY)	1.51%	0.35%	1.42%	2.02%	-2.71%	2.73%
EPS (Basic)	3.07	2.44	2.33	1.33	4.12	-0.56
EPS (Diluted)	3.06	2.43	2.33	1.33	4.12	-0.57
EPS Growth	21.14%	4.47%	74.88%	-67.65%	-	-
Free Cash Flow	-7,758	-7,409	-3,663	-4,058	-2,024	-1,104
Free Cash Flow Per Share	-9.12	-8.83	-4.38	-4.92	-2.50	-1.33
Dividend Per Share	2.670	2.670	2.670	2.670	2.520	3.450
Dividend Growth	-	-	-	5.95%	-26.96%	-6.00%
Profit Margin	16.49%	14.15%	13.55%	7.88%	29.17%	-3.29%
Free Cash Flow Margin	-49.06%	-51.24%	-25.45%	-29.12%	-17.72%	-7.79%
EBITDA	7,665	7,218	7,038	5,948	5,902	6,392
EBITDA Margin	48.47%	49.92%	48.90%	42.68%	51.69%	45.10%
D&A For EBITDA	2,627	2,639	3,128	3,113	2,781	2,836
EBIT	5,038	4,579	3,910	2,835	3,121	3,556
EBIT Margin	31.86%	31.67%	27.17%	20.34%	27.33%	25.09%
Effective Tax Rate	11.75%	14.12%	20.85%	17.99%	-	5.88%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

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