← ENTERGY CORP /DE/
| 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 | $10.8b |
$11.1b
+2.11%
|
$11.0b
-0.59%
|
$10.9b
-1.19%
|
$10.1b
-7.03%
|
$11.7b
+16.11%
|
$13.8b
+17.21%
|
$12.1b
-11.75%
|
$11.9b
-2.20%
|
$12.9b
+8.98%
|
$13.5b
+4.14%
|
|
| Cost of Revenue | $1.2b |
$1.4b
+16.99%
|
— | — | — | — | — | — | — | — | $7.1b | |
| Gross Profit | $9.6b |
$9.6b
+0.22%
|
— | — | — | — | — | — | — | — | $6.3b | |
| Operating Lease, Expense | — | — | — | $63.6m | $67.5m | $69.1m | $65.5m | $68.1m | — | — | — | |
| Operating Expenses | $11.7b | $9.8b | — | — | — | — | — | — | — | — | $10.4b | |
| Operating Income (Loss) | ($886.5m) |
$1.3b
+242.10%
|
$469.4m
-62.74%
|
$1.4b
+196.25%
|
$1.8b
+27.23%
|
$1.8b
+4.32%
|
$2.1b
+11.12%
|
$2.6b
+27.66%
|
$2.7b
+1.26%
|
$3.2b
+20.79%
|
$3.1b
-2.63%
|
|
| Interest Expense, Debt | $700.5m | $707.2m | $768.3m | $807.4m | $838.0m | $863.7m | $940.1m | $1.0b | $1.2b | $1.4b | $1.5b | |
| Investment Income, Net | $145.1m | $288.2m | $63.9m | $547.9m | $392.8m | $430.5m | ($75.6m) | $162.7m | $298.9m | $317.3m | — | |
| Gain (Loss) on Investments | $0 | $16.3m | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($41.6m) | ($12.7m) | ($129.8m) | ($252.5m) | ($210.6m) | ($201.8m) | ($77.6m) | ($201.0m) | ($490.0m) | ($92.4m) | — | |
| Interest Expense (non-operating) | $666.4m | $662.3m | $707.3m | $742.4m | $785.7m | $834.7m | $912.2m | $1.0b | $1.2b | $1.3b | $1.5b | |
| Nonoperating Income (Expense), Total | $171.1m | $370.6m | $63.7m | $440.3m | $301.6m | $299.2m | ($80.4m) | $60.2m | ($58.1m) | $405.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($1.4b) | $967.9m | ($174.3m) | $1.1b | $1.3b | $1.3b | $1.1b | $1.7b | $1.4b | $2.3b | $2.3b | |
| Current Income Tax Expense (Benefit) | $30.4m | $45.1m | $44.1m | ($7.9m) | $63.7m | ($14.0m) | $29.3m | $83.7m | $111.7m | $10.3m | $479.0m | |
| Income Tax Expense (Benefit) | ($817.3m) | $542.6m | ($1.0b) | ($169.8m) | ($121.5m) | $191.4m | ($39.0m) | ($690.5m) | $381.0m | $498.0m | $479.0m | |
| Net Income (Loss) Attributable to Parent | ($583.6m) |
$411.6m
+170.53%
|
$848.7m
+106.18%
|
$1.2b
+46.26%
|
$1.4b
+11.85%
|
$1.1b
-19.44%
|
$1.1b
-1.37%
|
$2.4b
+113.62%
|
$1.1b
-55.21%
|
$1.8b
+66.57%
|
$1.8b
+2.21%
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ($564.5m) | $425.4m | $862.6m | $1.3b | $1.4b | $1.1b | $1.1b | $2.4b | $1.1b | $1.8b | $1.8b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | ($24.3m) | ($12.5m) | ($12.7m) | ($3.3m) | $1.8b | |
| Preferred dividend requirements of subsidiaries and net income (loss) attributable to noncontrolling interests | — | — | — | — | — | — | ($6.0m) | $5.8m | $5.6m | $15.1m | — | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | $2.1m | $2.1m | $2.1m | $2.1m | $20.5m | |
| Earnings Per Share, Basic | ($1.63) | $1.15 | $2.34 | $3.18 | $3.47 | $2.79 | $2.70 | $5.57 | $2.47 | $3.98 | $3.97 | |
| Earnings Per Share, Diluted | ($1.63) | $1.14 | $2.31 | $3.15 | $3.45 | $2.77 | $2.69 | $5.55 | $2.45 | $3.91 | $3.91 | |
| Common Stock, Dividends, Per Share, Declared | $1.71 | $1.75 | $1.79 | $1.83 | $1.87 | $1.93 | $2.05 | $2.17 | $2.30 | $2.44 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 357.8m | 359.3m | 362.8m | 390.4m | 400.2m | 401.9m | 408.9m | 423.1m | 427.7m | 442.0m | 453.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 357.8m | 361.1m | 366.8m | 394.0m | 402.2m | 403.7m | 411.1m | 424.8m | 431.6m | 450.2m | 460.6m | |
| Additional Financial Items | ||||||||||||
| Taxes, Miscellaneous | $592.5m | $617.6m | — | — | — | — | — | — | — | — | — | |
| Accretion Expense, Including Asset Retirement Obligations | — | — | — | — | — | — | $224.1m | $206.7m | $220.1m | $227.9m | — | |
| Cost, Depreciation and Amortization | — | — | — | — | — | — | $1.8b | $1.8b | $2.0b | $2.1b | — | |
| Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity | $67.6m | $95.1m | $129.6m | $145.0m | $119.4m | $70.5m | $72.8m | $98.5m | $133.0m | $180.7m | — | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | $3.2b | $3.3b | $3.3b | $3.3b | $3.0b | $3.0b | $3.0b | $2.9b | $2.9b | $3.1b | — | |
| Utilities Operating Expense, Fuel Used | $1.8b | $2.0b | $2.1b | $2.0b | $1.6b | $2.5b | $3.7b | $2.8b | $2.3b | $2.4b | — | |
| Utilities Operating Expense, Purchased Power | — | — | — | — | — | $1.3b | $1.6b | $968.0m | $839.2m | $1.2b | — | |
| Nuclear Refueling Outage Expenses | $208.7m | $168.2m | $153.8m | $204.9m | $184.2m | $172.6m | $156.0m | $150.1m | $147.0m | $113.4m | — | |
| Asset Impairment Charges | $2.8b | $538.4m | $532.3m | $290.0m | $26.6m | $263.6m | ($163.5m) | $42.7m | $107.1m | $12.8m | — | |
| Taxes, Other | $592.5m | $617.6m | $642.0m | $643.7m | $652.8m | $660.3m | $733.5m | $755.6m | $752.9m | $818.7m | $839.4m | |
| Other Regulatory Charges (Credits) - Net | $94.2m | ($131.9m) | $301.0m | ($26.2m) | $14.6m | $111.6m | $669.4m | ($138.5m) | ($6.1m) | ($161.5m) | — | |
| Costs and Expenses, Total | $11.7b | $9.7b | $10.5b | $9.5b | $8.3b | $9.9b | $11.7b | $9.5b | $9.2b | $9.7b | — | |
| Public Utilities, Allowance for Funds Used During Construction, Additions | — | — | — | — | — | — | $27.8m | $39.8m | $52.8m | $76.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.