← SEMPRA

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 $10.2b
$11.2b +10.06%
$11.0b -1.61%
$10.1b -8.03%
$10.3b +1.67%
$11.7b +13.25%
$13.7b +17.52%
$16.7b +21.85%
$13.2b -21.14%
$13.7b +3.92%
$13.6b -1.09%
Amortization of Intangible Assets $11.0m $18.0m $16.0m $11.0m $11.0m $22.0m $26.0m $26.0m $26.0m $19.0m —
Operating Lease, Lease Income — — — $206.0m $196.0m $266.0m $300.0m $355.0m $378.0m $386.0m —
Interest Expense $553.0m $659.0m $925.0m $1.1b $1.1b $1.2b $1.1b $1.3b — — $1.6b
Investment Income, Interest $26.0m $46.0m $104.0m $87.0m $96.0m $69.0m $75.0m $89.0m $61.0m $103.0m —
Foreign Currency Transaction Gain (Loss), before Tax — — — $21.0m ($25.0m) ($18.0m) ($24.0m) $2.0m ($16.0m) $13.0m —
Foreign Currency Transaction Gain (Loss), Realized ($1.0m) ($35.0m) — — — — — — — — —
Gain (Loss) on Investments $23.0m $56.0m ($6.0m) $61.0m $41.0m $50.0m ($42.0m) $28.0m $36.0m $52.0m —
Other Nonoperating Income (Expense) $7.0m $9.0m $6.0m $77.0m ($48.0m) $58.0m $24.0m $131.0m $136.0m $169.0m —
Interest Expense (non-operating) — — — — — — — — $1.0b $1.5b $1.6b
Other Income — — $495.0m $424.0m $490.0m $730.0m $84.0m $1.8b $993.0m $920.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $773.0m $878.0m ($102.0m) $1.2b $1.5b $346.0m $1.4b $2.7b $2.4b $1.4b $1.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — $810.0m $1.8b $1.8b $833.0m $2.0b $3.3b $2.7b $1.8b $1.6b
Current Income Tax Expense (Benefit) $172.0m $116.0m $278.0m $126.0m $90.0m $177.0m $164.0m $313.0m $248.0m $146.0m $649.0m
Income Tax Expense (Benefit) $389.0m $1.3b $96.0m $315.0m $249.0m $99.0m $556.0m $490.0m $219.0m $701.0m $649.0m
Net Income (Loss) Attributable to Parent $1.4b
$256.0m -81.31%
$76.0m -70.31%
$164.0m +115.79%
$1.9b +1073.17%
$1.3b -34.82%
$2.1b +66.99%
$3.1b +46.85%
$2.9b -6.93%
$1.8b -35.81%
$2.3b +23.14%
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — $1.9b $1.3b $2.1b — — — $2.3b
Net Income (Loss) Attributable to Noncontrolling Interest $148.0m $94.0m $76.0m $164.0m $172.0m $145.0m $146.0m $543.0m $638.0m — $2.3b
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — — — — — — $238.0m $2.3b
Preferred Stock Dividends and Other Adjustments $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m — $19.0m
Earnings Per Share, Basic $2.74 $0.51 $1.73 $3.70 $6.46 $2.02 $3.33 $4.81 $4.44 $2.75 $3.45
Earnings Per Share, Diluted $2.73 $0.51 $1.71 $3.65 $6.44 $2.00 $3.31 $4.79 $4.42 $2.75 $3.45
Income (Loss) from Continuing Operations, Per Basic Share — — — $6 $7 $4 $7 — — — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — $6 $7 $4 $7 — — — —
Common Stock, Dividends, Per Share, Declared $1.51 $1.65 $1.79 $1.94 $2.09 $2.20 $2.29 $2.38 $2.48 $2.58 —
Weighted Average Number of Shares Outstanding, Basic 500.4m 503.1m 536.1m 555.8m 582.2m 623.5m 630.3m 630.3m 633.8m 652.7m 653.4m
Weighted Average Number of Shares Outstanding, Diluted 502.3m 504.6m 539.7m 564.1m 584.5m 626.1m 632.8m 632.7m 637.9m 653.8m 655.1m
Additional Financial Items
Depreciation, Depletion and Amortization, Nonproduction $1.3b $1.5b $1.5b $1.6b $1.7b $1.9b $2.0b $2.2b $2.4b $2.6b $2.5b
Income (Loss) Attributable to Parent, before Tax — — — — — — — $3.6b $3.1b $2.5b —
Other Cost and Expense, Operating $3.0b $3.1b $3.3b $3.5b $3.9b $4.3b $4.7b $5.5b $5.3b $5.3b —
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $116.0m $168.0m $98.0m $94.0m $128.0m $133.0m $143.0m $140.0m $150.0m $174.0m —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — $2.0b $2.3b $1.5b $2.3b — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — $363.0m $1.9b $0 $0 — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — $328.0m $1.8b $0 $0 — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.