← AMEREN CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.1b |
$6.2b
+1.66%
|
$6.3b
+1.85%
|
$5.9b
-6.06%
|
$5.8b
-1.96%
|
$6.4b
+10.36%
|
$8.0b
+24.44%
|
$7.5b
-5.74%
|
$7.6b
+1.64%
|
$8.8b
+15.43%
|
$8.7b
-0.57%
|
|
| Revenue Not from Contract with Customer, Other | — | — | — | — | — | $68.0m | ($94.0m) | $0 | $19.0m | $18.0m | — | |
| Cost of Revenue | $621.0m |
$638.0m
+2.74%
|
— | — | — | — | — | — | — | — | $4.3b | |
| Gross Profit | $5.5b |
$5.5b
+1.54%
|
— | — | — | — | — | — | — | — | $4.4b | |
| Operating Expenses | $4.7b | $4.7b | $4.9b | $4.6b | $4.5b | $5.1b | $6.4b | $5.9b | $6.1b | $6.8b | $6.6b | |
| Operating Income (Loss) | $1.4b |
$1.5b
+5.58%
|
$1.4b
-6.93%
|
$1.3b
-6.63%
|
$1.3b
+2.60%
|
$1.3b
+2.54%
|
$1.5b
+13.65%
|
$1.6b
+2.84%
|
$1.5b
-2.70%
|
$2.0b
+33.64%
|
$2.2b
+7.40%
|
|
| Interest Expense | $382.0m | $391.0m | $401.0m | $381.0m | $419.0m | $383.0m | $486.0m | $566.0m | $663.0m | $776.0m | $827.0m | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | $116.0m | $163.0m | ($218.0m) | $167.0m | $165.0m | $160.0m | — | |
| Other Nonoperating Income (Expense) | $42.0m | $38.0m | $102.0m | $130.0m | $151.0m | $202.0m | $226.0m | $348.0m | $417.0m | $347.0m | — | |
| Other Income | $7.0m | $1.0m | $8.0m | $6.0m | $13.0m | $22.0m | $10.0m | $7.0m | $9.0m | $17.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | $1.3b | $1.3b | $1.6b | $1.7b | |
| Income Tax Expense (Benefit) | $382.0m | $576.0m | $237.0m | $182.0m | $155.0m | $157.0m | $176.0m | $183.0m | $83.0m | $136.0m | $155.0m | |
| Net Income (Loss) Attributable to Parent | $653.0m | $523.0m |
$6.0m
-98.85%
|
$6.0m
0.00%
|
$6.0m
0.00%
|
$5.0m
-16.67%
|
$5.0m
0.00%
|
$5.0m
0.00%
|
$5.0m
0.00%
|
$5.0m
0.00%
|
$1.6b
+31160.00%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $653.0m | $523.0m | $6.0m | $6.0m | $6.0m | $5.0m | $5.0m | $5.0m | $5.0m | $5.0m | $1.6b | |
| Earnings Per Share, Basic | $2.69 | $2.16 | $3.34 | $3.37 | $3.53 | $3.86 | $4.16 | $4.39 | $4.43 | $5.38 | $5.72 | |
| Earnings Per Share, Diluted | $2.68 | $2.14 | $3.32 | $3.35 | $3.50 | $3.84 | $4.14 | $4.38 | $4.42 | $5.35 | $5.68 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $2 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $2 | — | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 242.6m | 242.6m | 243.8m | 245.6m | 247.0m | 256.3m | 258.4m | 262.8m | 266.8m | 270.5m | 273.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 243.4m | 244.2m | 245.8m | 247.1m | 248.7m | 257.6m | 259.5m | 263.4m | 267.4m | 272.2m | 275.8m | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $467.0m | $477.0m | $483.0m | $481.0m | $483.0m | $512.0m | $539.0m | $522.0m | $547.0m | $577.0m | — | |
| Capitalized Computer Software, Amortization | — | $58.0m | $71.0m | — | — | — | — | — | — | — | — | |
| Fuel Costs | $745.0m | $737.0m | $769.0m | $535.0m | — | — | — | — | — | — | — | |
| Other Interest and Dividend Income | $13.0m | $8.0m | $7.0m | $8.0m | $4.0m | $2.0m | $11.0m | $32.0m | $41.0m | $41.0m | — | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $27.0m | $24.0m | $36.0m | $28.0m | $32.0m | $43.0m | $43.0m | $54.0m | $76.0m | $88.0m | — | |
| Utilities Operating Expense, Gas and Petroleum Purchased | — | — | $374.0m | $331.0m | $272.0m | $442.0m | $657.0m | $355.0m | $320.0m | $348.0m | — | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | $1.7b | $1.7b | $1.8b | $1.7b | $1.7b | $1.8b | $1.9b | $1.9b | $2.0b | $2.0b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $653.0m | $523.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $659.0m | $529.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.