Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenues : Steam | 578.00 | 569.00 | 593.00 | 532.00 | 508.00 | 627.00 | 631.00 | 595.00 | 551.00 | 629.00 |
Revenues : Non-utility | 3.00 | 132.00 | 1,318.00 | 1,021.00 | 739.00 | 862.00 | 767.00 | 693.00 | 1,091.00 | 1,384.00 |
Revenues : Gas | 3,107.00 | 3,127.00 | 3,237.00 | 2,638.00 | 2,269.00 | 2,391.00 | 2,327.00 | 2,133.00 | 1,692.00 | 1,709.00 |
Revenues: Electric | 11,568.00 | 10,835.00 | 10,522.00 | 9,485.00 | 8,730.00 | 8,694.00 | 8,612.00 | 8,612.00 | 8,741.00 | 8,832.00 |
Total Revenues | 15,256.00 | 14,663.00 | 15,670.00 | 13,676.00 | 12,246.00 | 12,574.00 | 12,337.00 | 12,033.00 | 12,075.00 | 12,554.00 |
Gas purchased for resale | 599.00 | 829.00 | 1,245.00 | 690.00 | 527.00 | 880.00 | 1,041.00 | 808.00 | 477.00 | 495.00 |
Fuel | 170.00 | 282.00 | 356.00 | 229.00 | 156.00 | 207.00 | 263.00 | 216.00 | 172.00 | 248.00 |
Purchased power | 2,569.00 | 2,541.00 | 2,479.00 | 1,835.00 | 1,600.00 | 1,546.00 | 1,644.00 | 1,601.00 | 2,439.00 | 2,973.00 |
Maintenance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other operations and maintenance | 3,751.00 | 3,606.00 | 3,905.00 | 3,254.00 | 2,814.00 | 3,175.00 | 3,152.00 | 3,303.00 | 3,269.00 | 3,344.00 |
Depreciation and amortization | 2,155.00 | 2,031.00 | 2,056.00 | 2,032.00 | 1,920.00 | 1,684.00 | 1,438.00 | 1,341.00 | 1,216.00 | 1,130.00 |
Taxes, other than income taxes | 3,280.00 | 3,043.00 | 3,005.00 | 2,810.00 | 2,575.00 | 2,406.00 | 2,266.00 | 2,155.00 | 2,031.00 | 1,937.00 |
Impairment charges - unregulated assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of generation projects | -- | -- | -- | -- | -- | -- | -- | 1.00 | 104.00 | -- |
Gain on acquisition of Sempra Solar Holdings, LLC | -- | -- | -- | -- | -- | -- | 131.00 | -- | -- | -- |
Gain (Loss) on sale of the Clean Energy Businesses | (62.00) | 865.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 12,524.00 | 12,332.00 | 13,046.00 | 10,850.00 | 9,592.00 | 9,898.00 | 9,804.00 | 9,424.00 | 9,604.00 | 10,127.00 |
Operating income (loss) | 2,670.00 | 3,196.00 | 2,624.00 | 2,826.00 | 2,654.00 | 2,676.00 | 2,664.00 | 2,610.00 | 2,575.00 | 2,427.00 |
Net Interest Expense | -- | -- | 852.00 | -- | 1,019.00 | -- | -- | -- | -- | -- |
Interest Expense : Interest on long-term debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest Expense : Other interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest Expense : Allowance for borrowed funds used during construction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
INTEREST EXPENSE: Interest on long-term debt | 1,084.00 | 962.00 | -- | 930.00 | -- | 888.00 | 780.00 | 726.00 | 678.00 | 632.00 |
INTEREST EXPENSE: Other interest | 166.00 | 113.00 | -- | (14.00) | -- | 116.00 | 49.00 | 11.00 | 24.00 | 24.00 |
INTEREST EXPENSE: Allowance for borrowed funds used during construction | (63.00) | (52.00) | -- | (11.00) | -- | (13.00) | (10.00) | (8.00) | (6.00) | (3.00) |
Preferred stock dividend requirements of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Allowance for equity funds used during construction | 38.00 | 26.00 | 19.00 | 21.00 | 17.00 | 14.00 | 12.00 | 11.00 | 10.00 | 5.00 |
Other deductions | (80.00) | (92.00) | (115.00) | (161.00) | (227.00) | (104.00) | (210.00) | (21.00) | (37.00) | (16.00) |
Other income deductions | -- | -- | 402.00 | 22.00 | 23.00 | 45.00 | -- | 47.00 | -- | -- |
Other income less miscellaneous deductions | 635.00 | 834.00 | -- | -- | -- | -- | 17.00 | -- | -- | -- |
Investment and other income | 62.00 | 62.00 | 20.00 | (420.00) | (214.00) | 96.00 | 119.00 | 79.00 | 91.00 | 35.00 |
Pre-Tax Income | 2,138.00 | 3,003.00 | 2,098.00 | 1,383.00 | 1,234.00 | 1,736.00 | 1,783.00 | 1,997.00 | 1,943.00 | 1,798.00 |
Income tax expense | 318.00 | 487.00 | 498.00 | 190.00 | 90.00 | 296.00 | 401.00 | 472.00 | 698.00 | 605.00 |
Income taxes-operating | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income taxes-Non operating | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
operating: State Current | -- | -- | -- | 14.00 | -- | -- | -- | -- | -- | -- |
operating: State Deferred - net | -- | -- | -- | 79.00 | -- | -- | -- | -- | -- | -- |
operating: Federal Current | -- | -- | -- | 43.00 | -- | -- | -- | -- | -- | -- |
operating: Federal Deferred - net | -- | -- | -- | 61.00 | -- | -- | -- | -- | -- | -- |
operating: Amortization of investment tax credit | -- | -- | -- | (7.00) | -- | -- | -- | -- | -- | -- |
Non operating State: Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Non operating State: Deferred - net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Non operating Federal: Current | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Non operating Federal: Deferred - net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Non Operating: Amortization of investment tax credit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from continuing operations | 1,820.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
LOSS FROM DISCONTINUED OPERATIONS | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income Before Cumulative Effect of Changes in Accounting Principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of Changes in Accounting Principles (Net of Income Tax of $2 Million in 2003) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | 1,820.00 | 2,516.00 | 1,600.00 | 1,193.00 | 1,144.00 | 1,440.00 | 1,382.00 | 1,525.00 | 1,245.00 | 1,193.00 |
Income attributable to non-controlling interest | -- | (3.00) | (60.00) | (153.00) | 43.00 | 97.00 | -- | -- | -- | -- |
Preferred stock dividend requirements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) available to limited partners shareholders | 1,820.00 | 2,519.00 | 1,660.00 | 1,346.00 | 1,101.00 | 1,343.00 | 1,382.00 | 1,525.00 | 1,245.00 | 1,193.00 |
EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET EARNINGS PER SHARE (BASIC) | 5.26 | 7.25 | 4.68 | 3.86 | 3.29 | 4.09 | 4.43 | 4.97 | 4.15 | 4.07 |
EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET EARNINGS PER SHARE (DILUTED) | 5.24 | 7.21 | 4.66 | 3.85 | 3.28 | 4.08 | 4.42 | 4.94 | 4.12 | 4.05 |
Weighted Average Shares Outstanding (Basic) | 346.00 | 347.70 | 354.50 | 348.40 | 334.80 | 328.50 | 311.70 | 307.10 | 300.40 | 293.00 |
Weighted Average Shares Outstanding (Diluted) | 347.30 | 349.30 | 355.80 | 349.40 | 335.70 | 329.50 | 312.90 | 308.80 | 301.90 | 294.40 |