← Duke Energy CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $22.7b | $23.6b | $24.5b | $25.1b | $23.9b | $25.1b | $28.8b | $29.1b | $30.4b | $32.2b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | $13.0m | $23.8b | $24.3b | $23.5b | $24.7b | $28.7b | $28.7b | $30.1b | $31.7b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $6.6b | $6.3b | $6.8b | $6.8b | $6.1b | $10.3b | $15.0b | $14.2b | $14.1b | $13.0b | |
| Cost of Revenue | $6.6b | $6.3b | $6.8b | $6.8b | $6.1b | $10.3b | $15.0b | $14.2b | $14.1b | $13.0b | |
| Cost of sales | $6.6b | $6.3b | $6.8b | $6.8b | $6.1b | $10.3b | $15.0b | $14.2b | $14.1b | $13.0b | |
| Operating expenses: | |||||||||||
| Total operating expenses | $17.4b | $17.8b | $19.7b | $19.4b | $19.3b | $19.7b | $22.8b | $22.0b | $22.5b | $23.7b | |
| Operating Income (Loss) | $5.3b | $5.8b | $4.7b | $5.7b | $4.6b | $5.4b | $6.0b | $7.1b | $7.9b | $8.6b | |
| Additional Financial Items | |||||||||||
| (Loss) Income from discontinued operations, net of tax | ($408.0m) | ($6.0m) | $19.0m | ($7.0m) | $7.0m | $7.0m | ($1.3b) | ($1.5b) | $10.0m | $1.0m | |
| Amortization of Intangible Assets | $6.0m | $7.0m | — | — | — | — | — | — | — | — | |
| Depreciation and amortization | $3.3b | $3.5b | $4.1b | $4.5b | $4.7b | $5.0b | $5.1b | $5.3b | $5.8b | $6.3b | |
| Diluted (in shares) | $691.0m | $700.0m | $708.0m | $729.0m | $738.0m | $769.0m | $770.0m | $771.0m | $772.0m | $777.0m | |
| Equity in earnings (losses) of unconsolidated affiliates | ($15.0m) | $119.0m | $83.0m | $162.0m | ($2.0b) | $28.0m | $113.0m | $113.0m | ($9.0m) | $51.0m | |
| Gains on Sales of Other Assets and Other, net | $27.0m | $28.0m | ($89.0m) | ($4.0m) | $10.0m | $13.0m | $22.0m | $52.0m | $26.0m | $45.0m | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Impairment of assets and other charges | — | — | — | ($8.0m) | $984.0m | $356.0m | $434.0m | $85.0m | $38.0m | ($4.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.7b | $4.2b | $3.0b | $4.1b | $826.0m | $3.7b | $4.0b | $4.7b | $5.1b | $5.7b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $4 | $4 | — | — | $5 | $5 | $5 | $6 | $6 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $4 | $4 | — | — | $5 | $5 | $5 | $6 | $6 | |
| Income From Continuing Operations | $2.6b | $3.1b | $2.6b | $3.6b | $1.1b | $3.6b | $3.8b | $4.3b | $4.6b | $5.1b | |
| Income From Continuing Operations Before Income Taxes | $3.7b | $4.3b | $3.1b | $1.6b | $839.0m | $3.8b | $4.1b | $4.8b | $5.2b | $5.7b | |
| Less: Preferred Dividends | — | — | — | $41 | $107 | $106 | $106 | $106 | $106 | $56 | |
| Nonregulated electric and other | $659.0m | $654.0m | $651.0m | $705.0m | $765.0m | $770.0m | $285.0m | $291.0m | $318.0m | $307.0m | |
| Operation, maintenance and other | $6.1b | $5.8b | $6.5b | $6.1b | $5.8b | $6.0b | $5.7b | $5.6b | $5.4b | $6.7b | |
| Property and other taxes | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | $1.4b | $1.5b | $1.4b | $1.5b | $1.6b | |
| Regulated electric | $21.2b | $21.2b | $22.1b | $22.6b | $21.5b | $22.3b | $25.8b | $26.6b | $27.8b | $29.1b | |
| Regulated natural gas | $863.0m | $1.7b | $1.8b | $1.8b | $1.6b | $2.0b | $2.7b | $2.2b | $2.3b | $2.9b | |
| Taxes, Miscellaneous | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | $1.4b | $1.5b | $1.4b | $1.5b | $1.6b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.7b | $4.3b | $3.1b | $4.1b | $839.0m | $3.8b | $4.1b | $4.8b | $5.2b | $5.7b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $2.6b | $3.1b | $2.6b | $3.7b | $1.3b | $3.8b | $3.7b | $4.1b | $4.4b | $4.9b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.6b | $3.1b | $2.6b | $3.6b | $1.1b | $3.6b | $3.8b | $4.3b | $4.6b | $5.1b | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($419.0m) | — | — | — | — | — | ($1.2b) | ($1.4b) | $7.0m | $1.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($408.0m) | ($6.0m) | $19.0m | ($7.0m) | $7.0m | $7.0m | ($1.3b) | ($1.5b) | $10.0m | $1.0m | |
| Net Income (Loss) Attributable to Parent | $2.2b | $3.1b | $2.7b | $3.7b | $1.4b | $3.9b | $2.5b | $2.8b | $4.5b | $5.0b | |
| Less: Net Income Attributable to Noncontrolling Interests | $18.0m | $5.0m | ($22.0m) | ($177.0m) | $295.0m | $329.0m | $95.0m | ($33.0m) | $90.0m | $103.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $18.0m | $5.0m | ($22.0m) | ($177.0m) | $295.0m | ($329.0m) | ($95.0m) | $33.0m | $90.0m | $103.0m | |
| Common Stock, Dividends, Per Share, Declared | — | $3.49 | $3.63 | $3.75 | $3.82 | $3.90 | $3.98 | $4.06 | $4.14 | $4.22 | |
| Earnings Per Share, Basic | $3.11 | $4.36 | $3.76 | $5.06 | $1.72 | $4.94 | $3.17 | $3.54 | $5.71 | $6.31 | |
| Earnings Per Share, Diluted | $3.11 | $4.36 | $3.76 | $5.06 | $1.72 | $4.94 | $3.17 | $3.54 | $5.71 | $6.31 | |
| Preferred Stock, Dividends Per Share, Declared | — | — | — | $1.03 | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 691.0m | 700.0m | 708.0m | — | 737.0m | 769.0m | 770.0m | 771.0m | 772.0m | 777.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 691.0m | 700.0m | 708.0m | $729.0m | 738.0m | 769.0m | 770.0m | 771.0m | 772.0m | 777.0m | |
| Business Combination, Acquisition Related Costs | $523.0m | — | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | ($13.0m) | ($240.0m) | ($655.0m) | ($287.0m) | ($289.0m) | $2.0m | ($3.0m) | $75.0m | ($332.0m) | ($569.0m) | |
| Income Tax Expense From Continuing Operations | $1.2b | $1.2b | $448.0m | $519.0m | ($236.0m) | $192.0m | $300.0m | $438.0m | $590.0m | $642.0m | |
| Interest Expense | $1.9b | $2.0b | $2.1b | $2.2b | $2.2b | $2.3b | $2.4b | $3.0b | $3.4b | $3.6b | |
| Less: Preferred Redemption Costs | — | — | — | — | — | — | $0 | $0 | $16.0m | $0 | |
| Other Nonoperating Income (Expense) | $324.0m | $352.0m | $399.0m | $430.0m | $453.0m | $643.0m | $392.0m | $598.0m | $661.0m | $669.0m | |
| Other income and expenses, net | $324.0m | $352.0m | $399.0m | $430.0m | $453.0m | $643.0m | $392.0m | $598.0m | $661.0m | $669.0m | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $200.0m | $237.0m | $221.0m | $139.0m | $154.0m | $171.0m | $197.0m | $198.0m | $233.0m | $328.0m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | $73.0m | $84.0m | $79.0m | $83.0m | $95.0m | $91.0m | $90.0m | $95.0m | |
| Utilities Operating Expense, Gas and Petroleum Purchased | $265.0m | $632.0m | $697.0m | — | — | — | — | — | — | — | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | $6.1b | $5.8b | $6.5b | $6.1b | $5.8b | $6.0b | $5.7b | $5.6b | $5.4b | $6.7b | |
| Income Tax Expense (Benefit) | $1.2b | $1.2b | $448.0m | $519.0m | ($236.0m) | $192.0m | $300.0m | $438.0m | $590.0m | $642.0m | |
| Interest Income (Expense), Nonoperating, Net | $21.0m | $13.0m | $20.0m | $31.0m | $32.0m | $16.0m | $27.0m | $29.0m | $63.0m | $51.0m | |
| Total other income and expenses | $309.0m | $471.0m | $482.0m | $592.0m | ($1.6b) | $671.0m | $505.0m | $711.0m | $652.0m | $720.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.