← PPL 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 | $7.5b |
$7.4b
-0.93%
|
$7.8b
+4.54%
|
$7.8b
-0.21%
|
$7.6b
-2.09%
|
$5.8b
-23.98%
|
$7.9b
+36.64%
|
$8.3b
+5.19%
|
$8.4b
+1.59%
|
$9.2b
+8.60%
|
|
| Operating Lease, Lease Income | — | — | — | — | — | — | — | — | $4.0m | $0 | |
| Total Operating Expenses | $4.5b | $4.4b | $4.9b | $4.9b | $4.8b | $4.4b | $6.5b | $6.7b | $6.7b | $6.9b | |
| Operating Income (Loss) | $3.0b |
$3.1b
+0.66%
|
$2.9b
-7.04%
|
$2.8b
-0.42%
|
$2.8b
-1.30%
|
$1.4b
-49.20%
|
$1.4b
-3.51%
|
$1.6b
+18.63%
|
$1.7b
+6.75%
|
$2.1b
+22.36%
|
|
| Interest Expense | $888.0m | $901.0m | $963.0m | $994.0m | $1.0b | $918.0m | $513.0m | $666.0m | $738.0m | $808.0m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | $114.0m | $151.0m | |
| Other Income (Expense) - net | $390.0m | ($255.0m) | $396.0m | $309.0m | $169.0m | $15.0m | $54.0m | ($40.0m) | $114.0m | $151.0m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $33.0m | $20.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.5b | $1.9b | $2.3b | $2.2b | $2.0b | $521.0m | $915.0m | $924.0m | $1.1b | $1.5b | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | $32.0m | $99.0m | |
| Income from Continuing Operations After Income Taxes | — | — | — | $736.0m | $640.0m | $18.0m | $714.0m | $740.0m | $888.0m | — | |
| Income from Continuing Operations After Income Taxes, Per Basic Share | $3 | $2 | — | $1 | $1 | $0 | $1 | $1 | $1 | — | |
| Income (Loss) from Discontinued Operation ( net of income taxes), Per Basic Shares | — | — | — | $1 | $1 | ($2) | $0 | $0 | $0 | — | |
| Income from Continuing Operations After Income Taxes, Per Diluted Share | $3 | $2 | — | $1 | $1 | $0 | $1 | $1 | $1 | — | |
| Income (Loss) from Discontinued Operation (net of income taxes), Per Diluted Shares | — | — | — | $1 | $1 | ($2) | — | — | — | — | |
| Income Tax Expense (Benefit) | $648.0m | $784.0m | $458.0m | $409.0m | $502.0m | $503.0m | $201.0m | $184.0m | $228.0m | $291.0m | |
| Net Income (Loss) Attributable to Parent | $1.9b |
$1.1b
-40.69%
|
$1.8b
+61.97%
|
$1.7b
-4.43%
|
$1.5b
-15.86%
|
($1.5b)
-200.75%
|
$756.0m
+151.08%
|
$740.0m
-2.12%
|
$888.0m
+20.00%
|
$1.2b
+33.00%
|
|
| Earnings Per Share, Basic | $1.52 | $1.58 | $2.59 | $2.39 | $1.91 | ($1.93) | $1.03 | $1.00 | $1.20 | $1.60 | |
| Earnings Per Share, Diluted | $2.79 | $1.64 | $2.58 | $2.37 | $1.91 | ($1.93) | $1.02 | $1.00 | $1.20 | $1.59 | |
| Common Stock, Dividends, Per Share, Declared | $1.52 | $1.58 | $2.59 | $2.39 | $1.91 | $1.93 | $1.03 | $0.00 | $1.03 | $1.09 | |
| Weighted Average Number of Shares Outstanding, Basic | 677.6m | 685.2m | 704.4m | 728.5m | 768.6m | 762.9m | 736.0m | 737.0m | 737.8m | 739.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 680.4m | 687.3m | 708.6m | 736.8m | 769.4m | 764.8m | 736.9m | 738.2m | 739.9m | 743.3m | |
| Additional Financial Items | |||||||||||
| Fuel Costs | $791.0m | $759.0m | $799.0m | $709.0m | $632.0m | $710.0m | $931.0m | $733.0m | $783.0m | $855.0m | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | — | — | — | — | — | — | — | — | $47.0m | $81.0m | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | — | — | — | — | — | — | — | — | $2.6b | $2.4b | |
| Retail and wholesale | $3.1b | $3.2b | $3.2b | $3.2b | $3.1b | $3.3b | $3.8b | — | — | — | |
| Energy purchases | $706.0m | $685.0m | $745.0m | $723.0m | $634.0m | $752.0m | $1.7b | $1.8b | $1.7b | $1.9b | |
| Energy purchases from affiliate | $38.0m | $41.0m | $42.0m | $34.0m | $40.0m | $47.0m | $61.0m | $45.0m | $51.0m | $52.0m | |
| Other operation and maintenance | $1.7b | $1.6b | $2.0b | $2.0b | $1.9b | $1.6b | $2.4b | $2.5b | $2.6b | $2.4b | |
| Depreciation | $926.0m | $1.0b | $1.1b | $1.2b | $1.3b | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | |
| Taxes, other than income | $301.0m | $292.0m | $312.0m | $313.0m | $307.0m | $207.0m | $332.0m | $392.0m | $374.0m | $423.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.