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.