Entergy Corporation (ETR)
NYSE: ETR · Real-Time Price · USD
76.23
+0.80 (1.06%)
Dec 24, 2024, 1:00 PM EST - Market closed
Entergy 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 |
| Operating Revenue | 11,781 | 12,023 | 13,421 | 11,045 | 10,114 | 10,879 | Upgrade
|
| Other Revenue | 81.47 | 124.47 | 343.47 | 698.29 | - | - | Upgrade
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| Revenue | 11,862 | 12,147 | 13,764 | 11,743 | 10,114 | 10,879 | Upgrade
|
| Revenue Growth (YoY) | -6.56% | -11.75% | 17.21% | 16.11% | -7.03% | -1.19% | Upgrade
|
| Fuel & Purchased Power | 855.76 | 968.04 | 1,562 | 1,272 | 904.27 | 1,193 | Upgrade
|
| Operations & Maintenance | 3,119 | 3,048 | 3,181 | 3,138 | 3,116 | 3,386 | Upgrade
|
| Depreciation & Amortization | 1,986 | 1,845 | 1,761 | 1,684 | 1,613 | 1,480 | Upgrade
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| Other Operating Expenses | 3,487 | 3,612 | 5,345 | 3,585 | 2,747 | 3,143 | Upgrade
|
| Total Operating Expenses | 9,447 | 9,473 | 11,849 | 9,679 | 8,380 | 9,202 | Upgrade
|
| Operating Income | 2,415 | 2,674 | 1,916 | 2,064 | 1,733 | 1,677 | Upgrade
|
| Interest Expense | -1,158 | -1,052 | -934.19 | -863.94 | -856.3 | -824.4 | Upgrade
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| Interest Income | 352.08 | 162.73 | - | 430.47 | 392.82 | 547.91 | Upgrade
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| Net Interest Expense | -805.54 | -889.21 | -934.19 | -433.47 | -463.48 | -276.49 | Upgrade
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| Allowance for Equity Funds for Construction | 115.45 | 98.49 | 72.83 | 70.47 | 119.43 | 144.97 | Upgrade
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| Allowance for Borrowed Funds for Construction | 45.78 | 39.76 | 27.82 | 29.02 | 52.32 | 64.96 | Upgrade
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| Other Non-Operating Income (Expenses) | -248.13 | -54.03 | 137.57 | 52.6 | -40.02 | -134.06 | Upgrade
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| EBT Excluding Unusual Items | 1,523 | 1,869 | 1,220 | 1,782 | 1,401 | 1,476 | Upgrade
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| Restructuring Charges | -42.68 | -42.68 | -15.54 | -266.63 | -97.62 | -381.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -75.58 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 166 | - | - | - | Upgrade
|
| Asset Writedown | -133.7 | - | - | - | - | - | Upgrade
|
| Legal Settlements | 40 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -333.05 | -160.39 | -230.39 | -205.88 | -36.95 | -23.49 | Upgrade
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| Pretax Income | 1,053 | 1,666 | 1,064 | 1,310 | 1,267 | 1,071 | Upgrade
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| Income Tax Expense | -703.25 | -690.54 | -38.98 | 191.37 | -121.51 | -169.83 | Upgrade
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| Net Income | 1,757 | 2,357 | 1,103 | 1,118 | 1,388 | 1,241 | Upgrade
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| Net Income to Common | 1,757 | 2,357 | 1,103 | 1,118 | 1,388 | 1,241 | Upgrade
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| Net Income Growth | 19.07% | 113.62% | -1.37% | -19.44% | 11.85% | 46.26% | Upgrade
|
| Shares Outstanding (Basic) | 426 | 423 | 409 | 402 | 400 | 390 | Upgrade
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| Shares Outstanding (Diluted) | 429 | 425 | 411 | 404 | 402 | 394 | Upgrade
|
| Shares Change (YoY) | 1.35% | 3.32% | 1.82% | 0.38% | 2.08% | 7.43% | Upgrade
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| EPS (Basic) | 4.12 | 5.57 | 2.70 | 2.78 | 3.47 | 3.18 | Upgrade
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| EPS (Diluted) | 4.10 | 5.55 | 2.69 | 2.77 | 3.45 | 3.15 | Upgrade
|
| EPS Growth | 17.55% | 106.70% | -3.07% | -19.71% | 9.52% | 36.07% | Upgrade
|
| Free Cash Flow | -869.96 | -353.9 | -2,738 | -4,051 | -2,348 | -1,670 | Upgrade
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| Free Cash Flow Per Share | -2.03 | -0.83 | -6.66 | -10.03 | -5.84 | -4.24 | Upgrade
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| Dividend Per Share | 2.260 | 2.170 | 2.050 | 1.930 | 1.870 | 1.830 | Upgrade
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| Dividend Growth | 5.61% | 5.85% | 6.22% | 3.21% | 2.19% | 2.23% | Upgrade
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| Profit Margin | 14.81% | 19.40% | 8.01% | 9.52% | 13.73% | 11.41% | Upgrade
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| Free Cash Flow Margin | -7.33% | -2.91% | -19.89% | -34.50% | -23.21% | -15.35% | Upgrade
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| EBITDA | 4,597 | 4,712 | 3,882 | 4,000 | 3,609 | 3,458 | Upgrade
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| EBITDA Margin | 38.75% | 38.79% | 28.20% | 34.07% | 35.68% | 31.79% | Upgrade
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| D&A For EBITDA | 2,182 | 2,038 | 1,966 | 1,937 | 1,876 | 1,782 | Upgrade
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| EBIT | 2,415 | 2,674 | 1,916 | 2,064 | 1,733 | 1,677 | Upgrade
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| EBIT Margin | 20.36% | 22.01% | 13.92% | 17.57% | 17.14% | 15.41% | Upgrade
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| Effective Tax Rate | - | - | - | 14.61% | - | - | Upgrade
|
| Revenue as Reported | 11,862 | 12,147 | 13,764 | 11,743 | 10,114 | 10,879 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.