Dominion Energy Inc
NYSE:D
Income Statement
Earnings Waterfall
Dominion Energy Inc
Revenue
|
14.4B
USD
|
Cost of Revenue
|
-55m
USD
|
Gross Profit
|
14.3B
USD
|
Operating Expenses
|
-10.6B
USD
|
Operating Income
|
3.7B
USD
|
Other Expenses
|
-1.8B
USD
|
Net Income
|
1.9B
USD
|
Income Statement
Dominion Energy Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 120
N/A
|
13 227
+1%
|
13 060
-1%
|
12 678
-3%
|
12 436
-2%
|
12 215
-2%
|
12 149
-1%
|
12 070
-1%
|
11 683
-3%
|
11 195
-4%
|
11 046
-1%
|
11 207
+1%
|
11 737
+5%
|
12 200
+4%
|
12 415
+2%
|
12 462
+0%
|
12 586
+1%
|
12 668
+1%
|
12 943
+2%
|
13 215
+2%
|
11 199
-15%
|
13 758
+23%
|
13 536
-2%
|
13 867
+2%
|
14 401
+4%
|
15 039
+4%
|
14 721
-2%
|
14 546
-1%
|
14 172
-3%
|
13 546
-4%
|
14 036
+4%
|
13 605
-3%
|
13 964
+3%
|
14 373
+3%
|
14 931
+4%
|
16 141
+8%
|
17 174
+6%
|
18 147
+6%
|
21 600
+19%
|
21 024
-3%
|
14 393
-32%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(358)
|
(358)
|
(357)
|
(352)
|
(361)
|
(367)
|
(370)
|
(359)
|
(330)
|
(304)
|
(259)
|
(178)
|
(99)
|
(14)
|
43
|
16
|
(6)
|
(37)
|
(72)
|
(101)
|
(122)
|
(147)
|
(148)
|
(109)
|
(88)
|
(51)
|
(38)
|
(50)
|
(53)
|
(62)
|
(76)
|
(79)
|
(70)
|
(72)
|
(63)
|
(53)
|
(59)
|
(54)
|
(61)
|
(64)
|
(55)
|
|
Gross Profit |
12 762
N/A
|
12 869
+1%
|
12 703
-1%
|
12 326
-3%
|
12 075
-2%
|
11 848
-2%
|
11 779
-1%
|
11 711
-1%
|
11 353
-3%
|
10 891
-4%
|
10 787
-1%
|
11 029
+2%
|
11 638
+6%
|
12 186
+5%
|
12 458
+2%
|
12 478
+0%
|
12 580
+1%
|
12 631
+0%
|
12 871
+2%
|
13 114
+2%
|
11 077
-16%
|
13 611
+23%
|
13 388
-2%
|
13 758
+3%
|
14 313
+4%
|
14 988
+5%
|
14 683
-2%
|
14 496
-1%
|
14 119
-3%
|
13 484
-4%
|
13 960
+4%
|
13 526
-3%
|
13 894
+3%
|
14 301
+3%
|
14 868
+4%
|
16 088
+8%
|
17 115
+6%
|
18 093
+6%
|
21 539
+19%
|
20 960
-3%
|
14 338
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 446)
|
(9 855)
|
(9 835)
|
(9 532)
|
(9 416)
|
(8 820)
|
(8 376)
|
(8 138)
|
(7 789)
|
(7 420)
|
(7 311)
|
(7 505)
|
(8 161)
|
(8 490)
|
(8 774)
|
(8 796)
|
(8 712)
|
(8 831)
|
(9 100)
|
(9 363)
|
(8 290)
|
(10 403)
|
(10 176)
|
(10 478)
|
(10 764)
|
(10 410)
|
(10 316)
|
(10 147)
|
(9 923)
|
(9 733)
|
(10 130)
|
(10 277)
|
(10 541)
|
(10 986)
|
(11 504)
|
(12 277)
|
(13 030)
|
(13 404)
|
(15 783)
|
(15 241)
|
(10 644)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 208)
|
(1 219)
|
(1 224)
|
(1 269)
|
(1 292)
|
(1 327)
|
(1 358)
|
(1 359)
|
(1 395)
|
(1 403)
|
(1 425)
|
(1 470)
|
(1 559)
|
(1 677)
|
(1 783)
|
(1 868)
|
(1 905)
|
(1 934)
|
(1 930)
|
(1 971)
|
(1 660)
|
(2 153)
|
(2 166)
|
(2 226)
|
(2 283)
|
(2 305)
|
(2 312)
|
(2 321)
|
(2 332)
|
(2 267)
|
(2 388)
|
(2 414)
|
(2 478)
|
(2 568)
|
(2 659)
|
(2 765)
|
(2 830)
|
(2 852)
|
(3 378)
|
(3 314)
|
(2 580)
|
|
Operations Maintenance |
(2 459)
|
(2 261)
|
(2 466)
|
(2 555)
|
(2 765)
|
(2 942)
|
(2 718)
|
(2 668)
|
(2 595)
|
(2 696)
|
(2 652)
|
(2 853)
|
(3 280)
|
(3 359)
|
(3 520)
|
(3 453)
|
(3 199)
|
(3 212)
|
(3 393)
|
(3 477)
|
(2 759)
|
(3 516)
|
(3 045)
|
(3 101)
|
(3 153)
|
(3 323)
|
(3 467)
|
(3 584)
|
(3 588)
|
(3 551)
|
(3 766)
|
(3 735)
|
(3 703)
|
(3 773)
|
(3 863)
|
(3 930)
|
(3 984)
|
(3 851)
|
(4 383)
|
(4 240)
|
(3 160)
|
|
Purchased Fuel Power Gas |
(5 216)
|
(5 812)
|
(5 589)
|
(5 163)
|
(4 817)
|
(4 011)
|
(3 760)
|
(3 561)
|
(3 248)
|
(2 771)
|
(2 679)
|
(2 615)
|
(2 726)
|
(2 869)
|
(2 857)
|
(2 844)
|
(2 940)
|
(3 139)
|
(3 233)
|
(3 356)
|
(3 291)
|
(3 905)
|
(4 145)
|
(4 312)
|
(4 445)
|
(3 946)
|
(3 690)
|
(3 394)
|
(3 132)
|
(3 150)
|
(3 086)
|
(3 218)
|
(3 451)
|
(3 740)
|
(4 064)
|
(4 656)
|
(5 293)
|
(5 756)
|
(6 957)
|
(6 691)
|
(4 220)
|
|
Other Operating Expenses |
(563)
|
(563)
|
(556)
|
(545)
|
(542)
|
(540)
|
(540)
|
(550)
|
(551)
|
(550)
|
(555)
|
(567)
|
(596)
|
(585)
|
(614)
|
(631)
|
(668)
|
(546)
|
(544)
|
(559)
|
(580)
|
(796)
|
(820)
|
(839)
|
(883)
|
(836)
|
(847)
|
(848)
|
(871)
|
(765)
|
(890)
|
(910)
|
(909)
|
(905)
|
(918)
|
(926)
|
(923)
|
(945)
|
(1 065)
|
(996)
|
(684)
|
|
Operating Income |
3 316
N/A
|
3 014
-9%
|
2 868
-5%
|
2 794
-3%
|
2 659
-5%
|
3 028
+14%
|
3 403
+12%
|
3 573
+5%
|
3 564
0%
|
3 471
-3%
|
3 476
+0%
|
3 524
+1%
|
3 477
-1%
|
3 696
+6%
|
3 684
0%
|
3 682
0%
|
3 868
+5%
|
3 800
-2%
|
3 771
-1%
|
3 751
-1%
|
2 787
-26%
|
3 208
+15%
|
3 212
+0%
|
3 280
+2%
|
3 549
+8%
|
4 578
+29%
|
4 367
-5%
|
4 349
0%
|
4 196
-4%
|
3 751
-11%
|
3 830
+2%
|
3 249
-15%
|
3 353
+3%
|
3 315
-1%
|
3 364
+1%
|
3 811
+13%
|
4 085
+7%
|
4 689
+15%
|
5 756
+23%
|
5 719
-1%
|
3 694
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(877)
|
(746)
|
(778)
|
(831)
|
(1 131)
|
(1 252)
|
(1 242)
|
(1 209)
|
(932)
|
(962)
|
(977)
|
(1 023)
|
(964)
|
(1 127)
|
(1 212)
|
(1 258)
|
(1 254)
|
(1 294)
|
(1 329)
|
(1 384)
|
(1 279)
|
(1 630)
|
(1 572)
|
(1 564)
|
(1 477)
|
(1 586)
|
(3 781)
|
(3 789)
|
(3 677)
|
(3 240)
|
(907)
|
(893)
|
(352)
|
(781)
|
(1 216)
|
(1 296)
|
(1 507)
|
(1 484)
|
(1 743)
|
(1 803)
|
(844)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
226
|
(982)
|
(1 733)
|
(1 847)
|
(2 014)
|
(1 842)
|
(1 155)
|
(2 214)
|
(2 141)
|
(1 449)
|
(1 706)
|
(311)
|
(334)
|
(198)
|
(928)
|
(1 144)
|
(2 489)
|
(2 624)
|
(1 692)
|
(1 692)
|
(280)
|
|
Total Other Income |
265
|
218
|
226
|
209
|
250
|
270
|
269
|
211
|
196
|
190
|
206
|
258
|
318
|
537
|
573
|
631
|
344
|
296
|
373
|
625
|
885
|
1 309
|
1 133
|
889
|
811
|
24
|
2 688
|
2 912
|
3 033
|
3 799
|
1 220
|
1 026
|
431
|
498
|
823
|
941
|
964
|
767
|
993
|
1 084
|
162
|
|
Pre-Tax Income |
2 704
N/A
|
2 486
-8%
|
2 316
-7%
|
2 172
-6%
|
1 778
-18%
|
2 046
+15%
|
2 430
+19%
|
2 575
+6%
|
2 828
+10%
|
2 699
-5%
|
2 705
+0%
|
2 759
+2%
|
2 867
+4%
|
3 106
+8%
|
3 045
-2%
|
3 055
+0%
|
3 090
+1%
|
2 802
-9%
|
2 815
+0%
|
2 992
+6%
|
2 619
-12%
|
1 905
-27%
|
1 040
-45%
|
758
-27%
|
869
+15%
|
1 174
+35%
|
2 119
+80%
|
1 258
-41%
|
1 411
+12%
|
2 861
+103%
|
2 437
-15%
|
3 071
+26%
|
3 098
+1%
|
2 834
-9%
|
2 043
-28%
|
2 312
+13%
|
1 053
-54%
|
1 348
+28%
|
3 314
+146%
|
3 308
0%
|
2 732
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(892)
|
(790)
|
(737)
|
(660)
|
(452)
|
(565)
|
(692)
|
(769)
|
(905)
|
(785)
|
(747)
|
(672)
|
(655)
|
(751)
|
(735)
|
(777)
|
(821)
|
(681)
|
(633)
|
(623)
|
(476)
|
(513)
|
(556)
|
(210)
|
(209)
|
(76)
|
49
|
75
|
(83)
|
(314)
|
(261)
|
(406)
|
(425)
|
(449)
|
(379)
|
(468)
|
(68)
|
(53)
|
(420)
|
(478)
|
(575)
|
|
Income from Continuing Operations |
1 812
|
1 696
|
1 579
|
1 512
|
1 326
|
1 481
|
1 738
|
1 806
|
1 923
|
1 914
|
1 958
|
2 087
|
2 212
|
2 355
|
2 310
|
2 278
|
2 269
|
2 121
|
2 182
|
2 369
|
2 143
|
1 392
|
484
|
548
|
660
|
1 098
|
2 168
|
1 333
|
1 328
|
2 547
|
2 176
|
2 665
|
2 673
|
2 385
|
1 664
|
1 844
|
985
|
1 295
|
2 894
|
2 830
|
2 157
|
|
Income to Minority Interest |
(23)
|
(22)
|
(18)
|
(14)
|
(16)
|
(14)
|
(17)
|
(21)
|
(24)
|
(27)
|
(32)
|
(64)
|
(89)
|
(124)
|
(141)
|
(134)
|
(121)
|
(102)
|
(104)
|
(102)
|
(102)
|
(82)
|
(57)
|
(38)
|
(18)
|
(46)
|
(79)
|
156
|
149
|
180
|
207
|
(30)
|
(26)
|
(26)
|
(16)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 697
N/A
|
1 581
-7%
|
1 538
-3%
|
1 498
-3%
|
1 310
-13%
|
1 467
+12%
|
1 721
+17%
|
1 785
+4%
|
1 899
+6%
|
1 887
-1%
|
1 926
+2%
|
2 023
+5%
|
2 123
+5%
|
2 231
+5%
|
2 169
-3%
|
2 144
-1%
|
2 999
+40%
|
2 870
-4%
|
2 929
+2%
|
3 118
+6%
|
2 447
-22%
|
1 264
-48%
|
386
-69%
|
462
+20%
|
1 341
+190%
|
1 751
+31%
|
2 816
+61%
|
2 239
-20%
|
(466)
N/A
|
796
N/A
|
429
-46%
|
714
+66%
|
3 220
+351%
|
2 912
-10%
|
2 165
-26%
|
2 285
+6%
|
901
-61%
|
1 194
+33%
|
3 228
+170%
|
2 613
-19%
|
1 913
-27%
|
|
EPS (Diluted) |
2.91
N/A
|
2.71
-7%
|
2.63
-3%
|
2.56
-3%
|
2.24
-13%
|
2.49
+11%
|
2.92
+17%
|
2.99
+2%
|
3.2
+7%
|
3.15
-2%
|
3.12
-1%
|
3.23
+4%
|
3.46
+7%
|
3.55
+3%
|
3.44
-3%
|
3.33
-3%
|
4.71
+41%
|
4.41
-6%
|
4.48
+2%
|
4.76
+6%
|
3.73
-22%
|
1.59
-57%
|
0.46
-71%
|
0.56
+22%
|
1.65
+195%
|
2.08
+26%
|
3.34
+61%
|
2.68
-20%
|
-0.56
N/A
|
0.98
N/A
|
0.53
-46%
|
0.88
+66%
|
3.98
+352%
|
3.5
-12%
|
2.64
-25%
|
2.74
+4%
|
1.08
-61%
|
1.44
+33%
|
3.85
+167%
|
3.12
-19%
|
2.28
-27%
|