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DOMINION ENERGY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Operating revenue14,393.0017,174.0013,964.0014,172.0016,572.0013,366.0012,586.0011,737.0011,683.0012,436.00
Total Revenues14,393.0017,174.0013,964.0014,172.0016,572.0013,366.0012,586.0011,737.0011,683.0012,436.00
Purchased gas285.001,582.001,083.00889.001,536.00645.00701.00459.00551.001,355.00
Electric fuel and energy purchases3,935.003,711.002,368.002,243.002,938.002,814.002,301.002,333.002,725.003,400.00
Purchased electric capacity55.0059.0070.0053.0088.00122.006.0099.00330.00361.00
Other operations and maintenance3,160.003,984.003,734.003,685.004,428.003,458.002,875.003,064.002,595.002,765.00
Depreciation, depletion and amortization2,580.002,830.002,478.002,332.002,655.002,000.001,905.001,559.001,395.001,292.00
Restructuring and other acquisition--------------------
Other taxes(684.00)(923.00)(909.00)(871.00)(1,040.00)(703.00)(668.00)(596.00)(551.00)(542.00)
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 assets27.00(426.00)(108.00)61.00162.00380.00--------
Impairment of assets and related charges(307.00)(2,063.00)(195.00)(2,105.00)(1,535.00)(403.00)--------
Total Operating Expenses10,979.0015,578.0010,945.0012,117.0014,058.009,765.008,456.008,110.008,147.009,715.00
Operating income (loss)3,414.001,596.003,019.002,055.002,514.003,601.004,130.003,627.003,536.002,721.00
Interest expense--------------1,010.00----
Interest expense - junior subordinated notes payable--------------------
Interest and related charges1,674.00966.001,354.001,377.001,773.001,493.001,205.00--904.001,193.00
Distributions - mandatorily redeemable trust preferred securities--------------------
Subsidiary preferred dividends--------------------
Earnings (loss) from equity method investees--299.00276.00--------------
Other income (loss)992.00124.001,157.00733.00986.001,021.00165.00250.00196.00250.00
Income from continuing operations before income tax expense2,732.001,053.003,098.001,411.001,727.003,129.003,090.002,867.002,828.001,778.00
Current- Federal--------------------
Deferred: Federal--------------------
Current: State--------------------
Deferred: State--------------------
Income tax expense (benefit)575.0068.00425.0083.00351.00580.00(30.00)655.00905.00452.00
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 principles2,157.00985.002,673.001,328.00--------1,923.001,326.00
Discontinued operations - Income (loss) from discontinued operations(163.00)9.00641.00(1,878.00)----------0.00
Extraordinary item--------------------
Cumulative effect of changes in accounting principles--------------------
Consolidated Net Income (Loss)1,994.00994.003,314.00(550.00)1,376.002,549.003,120.002,212.001,923.001,326.00
Noncontrolling Interests----26.00(149.00)18.00102.00121.0089.0024.0016.00
Net income1,994.00994.003,288.00(401.00)1,358.002,447.002,999.002,123.001,899.001,310.00
Earnings Per Common Share-Basic: Income from continuing operations before cumulative effect of changes in accounting pr2.481.083.191.83--------3.212.25
Earnings Per Common Share-Basic: Income (loss) from discontinued operations(0.19)0.010.79(2.39)----------0.00
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 income2.291.093.98(0.56)1.663.744.723.443.212.25
Earnings Per Common Share-Diluted: Income from continuing operations before cumulative effect of changes in accounting2.481.083.191.82--------3.202.24
Earnings Per Common Share-Diluted: Income (loss) from discontinued operations(0.19)0.010.79(2.39)----------0.00
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 income2.291.093.98(0.57)1.623.744.723.443.202.24
Weighted Average Shares Outstanding (Basic)836.40823.90807.80831.00808.80654.20636.00616.40592.40582.70
Weighted Average Shares Outstanding (Diluted)836.50824.80808.50831.00808.90654.90636.00617.10593.70584.50