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DOMINION ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Operating revenue16,506.0014,459.0014,393.0017,174.0013,964.0014,172.0016,572.0013,366.0012,586.0011,737.00
Total Revenues16,506.0014,459.0014,393.0017,174.0013,964.0014,172.0016,572.0013,366.0012,586.0011,737.00
Purchased gas297.00260.00285.001,582.001,083.00889.001,536.00645.00701.00459.00
Electric fuel and energy purchases4,489.003,614.003,935.003,711.002,368.002,243.002,938.002,814.002,301.002,333.00
Purchased electric capacity82.0074.0055.0059.0070.0053.0088.00122.006.0099.00
Other operations and maintenance3,547.003,589.003,160.003,984.003,734.003,685.004,428.003,458.002,875.003,064.00
Depreciation, depletion and amortization2,387.002,345.002,580.002,830.002,478.002,332.002,655.002,000.001,905.001,559.00
Restructuring and other acquisition--------------------
Other taxes(773.00)(731.00)(684.00)(923.00)(909.00)(871.00)(1,040.00)(703.00)(668.00)(596.00)
Other energy-related commodity purchases--------------------
Liquids, pipeline capacity and other purchases--------------------
Gain on sale of U.S. non-Appalachian E&P business--------------------
Gain on sale of Appalachian E&P operations--------------------
Gains / loss on sales of assets--1.0027.00(426.00)(108.00)61.00162.00380.00----
Impairment of assets and related charges(517.00)(600.00)(307.00)(2,063.00)(195.00)(2,105.00)(1,535.00)(403.00)----
Total Operating Expenses12,092.0011,212.0010,979.0015,578.0010,945.0012,117.0014,058.009,765.008,456.008,110.00
Operating income (loss)4,414.003,247.003,414.001,596.003,019.002,055.002,514.003,601.004,130.003,627.00
Interest expense------------------1,010.00
Interest expense - junior subordinated notes payable--------------------
Interest and related charges2,022.001,887.001,674.00966.001,354.001,377.001,773.001,493.001,205.00--
Distributions - mandatorily redeemable trust preferred securities--------------------
Subsidiary preferred dividends--------------------
Earnings (loss) from equity method investees------299.00276.00----------
Other income (loss)1,219.00822.00992.00124.001,157.00733.00986.001,021.00165.00250.00
Income from continuing operations before income tax expense3,611.002,182.002,732.001,053.003,098.001,411.001,727.003,129.003,090.002,867.00
Current- Federal--------------------
Deferred: Federal--------------------
Current: State--------------------
Deferred: State--------------------
Income tax expense (benefit)532.00308.00575.0068.00425.0083.00351.00580.00(30.00)655.00
Deferred: Non-U.S--------------------
Amortization of deferred investment tax credits-net--------------------
Current: Non-U.S--------------------
Minority Interest--------------------
Income from continuing operations before cumulative effect of changes in accounting principles3,079.001,874.002,157.00985.002,673.001,328.00--------
Discontinued operations - Income (loss) from discontinued operations(14.00)197.00(163.00)9.00641.00(1,878.00)--------
Extraordinary item--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)3,065.002,071.001,994.00994.003,314.00(550.00)1,376.002,549.003,120.002,212.00
Noncontrolling Interests67.00(53.00)----26.00(149.00)18.00102.00121.0089.00
Net income2,998.002,124.001,994.00994.003,288.00(401.00)1,358.002,447.002,999.002,123.00
Earnings Per Common Share-Basic: Income from continuing operations before cumulative effect of changes in accounting pr3.482.202.481.083.191.83--------
Earnings Per Common Share-Basic: Income (loss) from discontinued operations(0.02)0.24(0.19)0.010.79(2.39)--------
Earnings Per Common Share-Basic: Cumulative effect of changes in accounting principles--------------------
Earnings Per Common Share-Basic: Extraordinary item--------------------
Earnings Per Common Share-Basic: Net income3.462.442.291.093.98(0.56)1.663.744.723.44
Earnings Per Common Share-Diluted: Income from continuing operations before cumulative effect of changes in accounting3.472.202.481.083.191.82--------
Earnings Per Common Share-Diluted: Income (loss) from discontinued operations(0.02)0.24(0.19)0.010.79(2.39)--------
Earnings Per Common Share-Diluted: Cumulative effect of changes in accounting principles--------------------
Earnings Per Common Share-Diluted: Extraordinary item--------------------
Earnings Per Common Share - Diluted Net income3.452.442.291.093.98(0.57)1.623.744.723.44
Weighted Average Shares Outstanding (Basic)854.10839.20836.40823.90807.80831.00808.80654.20636.00616.40
Weighted Average Shares Outstanding (Diluted)855.30839.40836.50824.80808.50831.00808.90654.90636.00617.10