
American Electric Power Company Inc
NASDAQ:AEP

Income Statement
Earnings Waterfall
American Electric Power Company Inc
Revenue
|
19.7B
USD
|
Cost of Revenue
|
-5.9B
USD
|
Gross Profit
|
13.8B
USD
|
Operating Expenses
|
-9.3B
USD
|
Operating Income
|
4.4B
USD
|
Other Expenses
|
-1.5B
USD
|
Net Income
|
3B
USD
|
Income Statement
American Electric Power Company Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
765
|
756
|
753
|
751
|
742
|
738
|
749
|
761
|
764
|
779
|
785
|
789
|
801
|
804
|
814
|
836
|
852
|
876
|
864
|
871
|
904
|
938
|
997
|
1 011
|
1 018
|
1 014
|
1 023
|
1 044
|
1 059
|
1 085
|
1 116
|
1 174
|
1 262
|
1 364
|
1 484
|
1 579
|
1 632
|
1 640
|
1 631
|
1 656
|
1 652
|
|
Revenue |
16 379
N/A
|
16 311
0%
|
16 388
+0%
|
16 659
+2%
|
16 453
-1%
|
15 918
-3%
|
15 984
+0%
|
16 204
+1%
|
16 380
+1%
|
16 268
-1%
|
15 952
-2%
|
15 405
-3%
|
15 425
+0%
|
15 540
+1%
|
15 976
+3%
|
16 204
+1%
|
16 196
0%
|
16 204
+0%
|
15 765
-3%
|
15 747
0%
|
15 561
-1%
|
15 253
-2%
|
15 173
-1%
|
14 924
-2%
|
14 919
0%
|
15 452
+4%
|
15 785
+2%
|
16 342
+4%
|
16 792
+3%
|
17 104
+2%
|
17 917
+5%
|
18 820
+5%
|
19 640
+4%
|
19 738
+0%
|
19 471
-1%
|
19 287
-1%
|
18 982
-2%
|
19 318
+2%
|
19 524
+1%
|
19 602
+0%
|
19 721
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 086)
|
(2 166)
|
(2 294)
|
(2 576)
|
(2 760)
|
(2 773)
|
(2 801)
|
(2 844)
|
(2 821)
|
(2 860)
|
(2 900)
|
(2 844)
|
(2 965)
|
(3 185)
|
(3 293)
|
(3 360)
|
(3 427)
|
(3 299)
|
(3 183)
|
(3 182)
|
(3 165)
|
(3 100)
|
(3 044)
|
(3 001)
|
(2 930)
|
(3 696)
|
(4 215)
|
(4 915)
|
(5 466)
|
(5 406)
|
(5 846)
|
(6 517)
|
(7 098)
|
(7 303)
|
(7 164)
|
(6 809)
|
(6 578)
|
(6 448)
|
(6 392)
|
(6 294)
|
(5 936)
|
|
Gross Profit |
14 293
N/A
|
14 145
-1%
|
14 094
0%
|
14 083
0%
|
13 693
-3%
|
13 145
-4%
|
13 183
+0%
|
13 360
+1%
|
13 559
+1%
|
13 408
-1%
|
13 052
-3%
|
12 561
-4%
|
12 460
-1%
|
12 355
-1%
|
12 683
+3%
|
12 844
+1%
|
12 769
-1%
|
12 905
+1%
|
12 582
-3%
|
12 565
0%
|
12 396
-1%
|
12 153
-2%
|
12 129
0%
|
11 923
-2%
|
11 989
+1%
|
11 756
-2%
|
11 570
-2%
|
11 427
-1%
|
11 326
-1%
|
11 698
+3%
|
12 071
+3%
|
12 303
+2%
|
12 542
+2%
|
12 435
-1%
|
12 307
-1%
|
12 478
+1%
|
12 404
-1%
|
12 870
+4%
|
13 132
+2%
|
13 308
+1%
|
13 785
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 165)
|
(10 956)
|
(10 852)
|
(10 786)
|
(10 360)
|
(10 023)
|
(9 999)
|
(9 999)
|
(10 127)
|
(9 987)
|
(9 763)
|
(9 434)
|
(9 074)
|
(9 123)
|
(9 428)
|
(9 896)
|
(10 015)
|
(10 140)
|
(10 023)
|
(9 716)
|
(9 648)
|
(9 597)
|
(9 401)
|
(9 210)
|
(9 001)
|
(8 709)
|
(8 436)
|
(8 129)
|
(7 903)
|
(8 110)
|
(8 324)
|
(8 551)
|
(8 800)
|
(8 865)
|
(8 819)
|
(8 748)
|
(8 670)
|
(8 778)
|
(9 090)
|
(9 268)
|
(9 339)
|
|
Depreciation & Amortization |
(1 898)
|
(1 902)
|
(1 972)
|
(2 008)
|
(2 010)
|
(2 012)
|
(2 028)
|
(2 032)
|
(1 962)
|
(1 947)
|
(1 919)
|
(1 899)
|
(1 997)
|
(2 056)
|
(2 123)
|
(2 207)
|
(2 287)
|
(2 353)
|
(2 423)
|
(2 465)
|
(2 515)
|
(2 581)
|
(2 638)
|
(2 638)
|
(2 683)
|
(2 708)
|
(2 735)
|
(2 790)
|
(2 826)
|
(2 921)
|
(3 017)
|
(3 139)
|
(3 203)
|
(3 187)
|
(3 126)
|
(3 096)
|
(3 090)
|
(3 102)
|
(3 182)
|
(3 243)
|
(3 290)
|
|
Operations Maintenance |
(4 095)
|
(3 970)
|
(4 055)
|
(4 060)
|
(4 029)
|
(4 077)
|
(4 102)
|
(4 156)
|
(4 238)
|
(4 149)
|
(4 102)
|
(3 958)
|
(3 671)
|
(3 769)
|
(3 938)
|
(4 168)
|
(4 227)
|
(4 143)
|
(4 023)
|
(3 856)
|
(3 958)
|
(3 869)
|
(3 722)
|
(3 687)
|
(3 583)
|
(3 598)
|
(3 620)
|
(3 692)
|
(3 670)
|
(3 749)
|
(3 864)
|
(3 946)
|
(4 128)
|
(4 177)
|
(4 202)
|
(4 152)
|
(4 087)
|
(4 169)
|
(4 367)
|
(4 471)
|
(4 453)
|
|
Purchased Fuel Power Gas |
(4 272)
|
(4 175)
|
(3 887)
|
(3 762)
|
(3 348)
|
(2 952)
|
(2 877)
|
(2 802)
|
(2 909)
|
(2 869)
|
(2 711)
|
(2 538)
|
(2 347)
|
(2 212)
|
(2 257)
|
(2 390)
|
(2 359)
|
(2 407)
|
(2 321)
|
(2 112)
|
(1 941)
|
(1 745)
|
(1 624)
|
(1 452)
|
(1 439)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(901)
|
(909)
|
(937)
|
(955)
|
(973)
|
(981)
|
(991)
|
(1 007)
|
(1 018)
|
(1 023)
|
(1 031)
|
(1 039)
|
(1 059)
|
(1 086)
|
(1 109)
|
(1 130)
|
(1 143)
|
(1 237)
|
(1 256)
|
(1 283)
|
(1 235)
|
(1 402)
|
(1 417)
|
(1 433)
|
(1 296)
|
(2 403)
|
(2 081)
|
(1 647)
|
(1 408)
|
(1 440)
|
(1 441)
|
(1 465)
|
(1 470)
|
(1 501)
|
(1 491)
|
(1 500)
|
(1 492)
|
(1 508)
|
(1 541)
|
(1 554)
|
(1 596)
|
|
Operating Income |
3 127
N/A
|
3 189
+2%
|
3 242
+2%
|
3 297
+2%
|
3 334
+1%
|
3 123
-6%
|
3 185
+2%
|
3 362
+6%
|
3 432
+2%
|
3 421
0%
|
3 288
-4%
|
3 126
-5%
|
3 386
+8%
|
3 232
-5%
|
3 256
+1%
|
2 950
-9%
|
2 754
-7%
|
2 765
+0%
|
2 559
-7%
|
2 848
+11%
|
2 748
-4%
|
2 556
-7%
|
2 728
+7%
|
2 713
-1%
|
2 988
+10%
|
3 046
+2%
|
3 133
+3%
|
3 297
+5%
|
3 423
+4%
|
3 589
+5%
|
3 747
+4%
|
3 752
+0%
|
3 742
0%
|
3 569
-5%
|
3 488
-2%
|
3 729
+7%
|
3 735
+0%
|
4 090
+10%
|
4 042
-1%
|
4 040
0%
|
4 446
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(758)
|
(749)
|
(746)
|
(743)
|
(734)
|
(729)
|
(741)
|
(753)
|
(748)
|
(758)
|
(764)
|
(755)
|
(773)
|
(782)
|
(790)
|
(822)
|
(840)
|
(867)
|
(859)
|
(870)
|
(904)
|
(938)
|
(997)
|
(1 011)
|
(1 018)
|
(1 014)
|
(1 023)
|
(1 044)
|
(1 059)
|
(1 085)
|
(1 116)
|
(1 174)
|
(1 262)
|
(1 364)
|
(1 484)
|
(1 578)
|
(1 632)
|
(1 639)
|
(1 631)
|
(1 656)
|
(1 652)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 265)
|
(2 268)
|
(2 053)
|
(2 053)
|
212
|
139
|
(87)
|
(87)
|
(87)
|
(71)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
36
|
(146)
|
(259)
|
(370)
|
(418)
|
(236)
|
(178)
|
(66)
|
(209)
|
(209)
|
(143)
|
|
Total Other Income |
33
|
35
|
34
|
28
|
24
|
19
|
17
|
18
|
59
|
62
|
73
|
85
|
64
|
82
|
99
|
118
|
131
|
135
|
138
|
138
|
147
|
133
|
140
|
142
|
176
|
201
|
220
|
197
|
160
|
159
|
130
|
173
|
200
|
220
|
256
|
271
|
285
|
273
|
254
|
262
|
191
|
|
Pre-Tax Income |
2 403
N/A
|
2 477
+3%
|
2 532
+2%
|
2 584
+2%
|
2 623
+2%
|
2 412
-8%
|
2 461
+2%
|
362
-85%
|
476
+31%
|
672
+41%
|
544
-19%
|
2 669
+391%
|
2 816
+6%
|
2 446
-13%
|
2 479
+1%
|
2 159
-13%
|
1 974
-9%
|
2 034
+3%
|
1 837
-10%
|
2 115
+15%
|
1 835
-13%
|
1 750
-5%
|
1 871
+7%
|
1 844
-1%
|
2 146
+16%
|
2 235
+4%
|
2 332
+4%
|
2 450
+5%
|
2 512
+3%
|
2 663
+6%
|
2 798
+5%
|
2 605
-7%
|
2 420
-7%
|
2 056
-15%
|
1 841
-10%
|
2 185
+19%
|
2 209
+1%
|
2 657
+20%
|
2 456
-8%
|
2 437
-1%
|
2 843
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(903)
|
(923)
|
(935)
|
(946)
|
(920)
|
(828)
|
(769)
|
41
|
74
|
(33)
|
(59)
|
(858)
|
(996)
|
(756)
|
(637)
|
(292)
|
(126)
|
(69)
|
57
|
(65)
|
13
|
10
|
(57)
|
(15)
|
(89)
|
(98)
|
(146)
|
(217)
|
(116)
|
(114)
|
(107)
|
(21)
|
(5)
|
37
|
62
|
(18)
|
(55)
|
98
|
120
|
146
|
39
|
|
Income from Continuing Operations |
1 500
|
1 553
|
1 596
|
1 637
|
1 703
|
1 584
|
1 692
|
403
|
549
|
639
|
485
|
1 811
|
1 820
|
1 691
|
1 842
|
1 867
|
1 847
|
1 965
|
1 896
|
2 053
|
1 848
|
1 763
|
1 816
|
1 831
|
2 058
|
2 138
|
2 186
|
2 232
|
2 396
|
2 548
|
2 691
|
2 584
|
2 415
|
2 093
|
1 904
|
2 168
|
2 154
|
2 755
|
2 576
|
2 583
|
2 882
|
|
Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(17)
|
(16)
|
(16)
|
(17)
|
(7)
|
(8)
|
(6)
|
(2)
|
0
|
1
|
(1)
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
(2)
|
(5)
|
(4)
|
(11)
|
(9)
|
(9)
|
|
Equity Earnings Affiliates |
90
|
96
|
98
|
86
|
65
|
66
|
34
|
47
|
71
|
73
|
96
|
91
|
82
|
74
|
77
|
75
|
73
|
74
|
72
|
69
|
72
|
83
|
85
|
85
|
91
|
91
|
102
|
104
|
92
|
79
|
(116)
|
(123)
|
(109)
|
(105)
|
79
|
90
|
59
|
62
|
68
|
65
|
94
|
|
Net Income (Common) |
1 634
N/A
|
1 703
+4%
|
1 743
+2%
|
1 769
+1%
|
2 047
+16%
|
1 919
-6%
|
1 991
+4%
|
706
-65%
|
611
-13%
|
701
+15%
|
574
-18%
|
1 885
+228%
|
1 913
+1%
|
1 775
-7%
|
1 928
+9%
|
1 961
+2%
|
1 924
-2%
|
2 042
+6%
|
1 975
-3%
|
2 131
+8%
|
1 921
-10%
|
1 844
-4%
|
1 904
+3%
|
1 919
+1%
|
2 200
+15%
|
2 281
+4%
|
2 338
+2%
|
2 385
+2%
|
2 488
+4%
|
2 628
+6%
|
2 575
-2%
|
2 463
-4%
|
2 307
-6%
|
1 990
-14%
|
1 986
0%
|
2 256
+14%
|
2 208
-2%
|
2 814
+27%
|
2 634
-6%
|
2 639
+0%
|
2 967
+12%
|
|
EPS (Diluted) |
3.33
N/A
|
3.47
+4%
|
3.55
+2%
|
3.6
+1%
|
4.16
+16%
|
3.9
-6%
|
4.04
+4%
|
1.43
-65%
|
1.25
-13%
|
1.43
+14%
|
1.16
-19%
|
3.82
+229%
|
3.88
+2%
|
3.6
-7%
|
3.9
+8%
|
3.96
+2%
|
3.89
-2%
|
4.13
+6%
|
3.97
-4%
|
4.3
+8%
|
3.88
-10%
|
3.72
-4%
|
3.84
+3%
|
3.86
+1%
|
4.42
+15%
|
4.58
+4%
|
4.66
+2%
|
4.74
+2%
|
4.96
+5%
|
5.17
+4%
|
5
-3%
|
4.78
-4%
|
4.49
-6%
|
3.87
-14%
|
3.86
0%
|
4.33
+12%
|
4.24
-2%
|
5.33
+26%
|
4.96
-7%
|
4.94
0%
|
5.58
+13%
|