Duke Energy Corp
NYSE:DUK
Income Statement
Earnings Waterfall
Duke Energy Corp
Revenue
|
29.1B
USD
|
Cost of Revenue
|
-9.7B
USD
|
Gross Profit
|
19.4B
USD
|
Operating Expenses
|
-12.3B
USD
|
Operating Income
|
7.1B
USD
|
Other Expenses
|
-4.4B
USD
|
Net Income
|
2.7B
USD
|
Income Statement
Duke Energy Corp
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 |
22 756
N/A
|
23 121
+2%
|
23 812
+3%
|
23 990
+1%
|
22 509
-6%
|
23 727
+5%
|
23 608
-1%
|
23 696
+0%
|
22 371
-6%
|
21 683
-3%
|
21 307
-2%
|
21 400
+0%
|
22 743
+6%
|
22 334
-2%
|
22 676
+2%
|
22 582
0%
|
23 565
+4%
|
23 971
+2%
|
24 059
+0%
|
24 205
+1%
|
24 521
+1%
|
24 549
+0%
|
24 779
+1%
|
25 091
+1%
|
25 079
0%
|
24 865
-1%
|
24 413
-2%
|
24 194
-1%
|
23 868
-1%
|
24 069
+1%
|
24 406
+1%
|
24 636
+1%
|
24 621
0%
|
25 603
+4%
|
26 530
+4%
|
27 547
+4%
|
28 768
+4%
|
28 912
+1%
|
28 805
0%
|
28 831
+0%
|
29 060
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 332)
|
(7 641)
|
(7 799)
|
(7 927)
|
(7 917)
|
(7 870)
|
(7 771)
|
(7 746)
|
(7 496)
|
(7 081)
|
(6 864)
|
(6 767)
|
(6 890)
|
(6 964)
|
(7 051)
|
(6 945)
|
(6 982)
|
(7 264)
|
(7 310)
|
(7 368)
|
(7 528)
|
(7 475)
|
(7 529)
|
(7 566)
|
(7 453)
|
(7 163)
|
(6 854)
|
(6 718)
|
(6 511)
|
(6 584)
|
(6 670)
|
(6 699)
|
(6 960)
|
(7 539)
|
(8 206)
|
(9 105)
|
(10 058)
|
(10 435)
|
(10 392)
|
(10 202)
|
(9 679)
|
|
Gross Profit |
15 424
N/A
|
15 480
+0%
|
16 013
+3%
|
16 063
+0%
|
14 592
-9%
|
15 857
+9%
|
15 837
0%
|
15 950
+1%
|
14 875
-7%
|
14 602
-2%
|
14 443
-1%
|
14 633
+1%
|
15 853
+8%
|
15 370
-3%
|
15 625
+2%
|
15 637
+0%
|
16 583
+6%
|
16 707
+1%
|
16 749
+0%
|
16 837
+1%
|
16 993
+1%
|
17 074
+0%
|
17 250
+1%
|
17 525
+2%
|
17 626
+1%
|
17 702
+0%
|
17 559
-1%
|
17 476
0%
|
17 357
-1%
|
17 485
+1%
|
17 736
+1%
|
17 937
+1%
|
17 661
-2%
|
18 064
+2%
|
18 324
+1%
|
18 442
+1%
|
18 710
+1%
|
18 477
-1%
|
18 413
0%
|
18 629
+1%
|
19 381
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 155)
|
(9 967)
|
(10 405)
|
(10 502)
|
(9 679)
|
(10 549)
|
(10 563)
|
(10 497)
|
(9 721)
|
(9 654)
|
(9 476)
|
(9 503)
|
(10 660)
|
(10 125)
|
(10 277)
|
(10 385)
|
(10 704)
|
(10 820)
|
(11 069)
|
(11 326)
|
(11 817)
|
(11 921)
|
(11 946)
|
(12 005)
|
(11 921)
|
(11 884)
|
(11 805)
|
(11 723)
|
(11 654)
|
(11 839)
|
(12 027)
|
(12 247)
|
(11 820)
|
(12 181)
|
(12 343)
|
(12 336)
|
(12 286)
|
(11 870)
|
(11 803)
|
(11 826)
|
(12 278)
|
|
Depreciation & Amortization |
(2 668)
|
(2 763)
|
(2 917)
|
(3 033)
|
(2 969)
|
(3 088)
|
(3 116)
|
(3 102)
|
(3 053)
|
(3 069)
|
(3 069)
|
(3 114)
|
(3 294)
|
(3 298)
|
(3 343)
|
(3 424)
|
(3 527)
|
(3 635)
|
(3 773)
|
(3 912)
|
(4 074)
|
(4 196)
|
(4 312)
|
(4 459)
|
(4 548)
|
(4 589)
|
(4 650)
|
(4 681)
|
(4 705)
|
(4 801)
|
(4 858)
|
(4 906)
|
(4 762)
|
(4 856)
|
(4 951)
|
(5 050)
|
(5 086)
|
(4 993)
|
(5 024)
|
(5 013)
|
(5 253)
|
|
Operations Maintenance |
(5 673)
|
(5 701)
|
(5 709)
|
(5 716)
|
(5 506)
|
(5 833)
|
(5 859)
|
(5 876)
|
(5 539)
|
(5 529)
|
(5 458)
|
(5 492)
|
(6 224)
|
(5 897)
|
(5 987)
|
(6 003)
|
(5 944)
|
(5 940)
|
(6 043)
|
(6 151)
|
(6 463)
|
(6 418)
|
(6 308)
|
(6 208)
|
(6 066)
|
(5 986)
|
(5 846)
|
(5 744)
|
(5 612)
|
(5 693)
|
(5 809)
|
(5 934)
|
(5 703)
|
(5 931)
|
(5 968)
|
(5 855)
|
(5 734)
|
(5 414)
|
(5 342)
|
(5 360)
|
(5 625)
|
|
Purchased Fuel Power Gas |
(540)
|
(222)
|
(497)
|
(515)
|
0
|
(501)
|
(493)
|
(406)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1 274)
|
(1 281)
|
(1 282)
|
(1 238)
|
(1 204)
|
(1 127)
|
(1 095)
|
(1 113)
|
(1 129)
|
(1 056)
|
(949)
|
(897)
|
(1 142)
|
(930)
|
(947)
|
(958)
|
(1 233)
|
(1 245)
|
(1 253)
|
(1 263)
|
(1 280)
|
(1 307)
|
(1 326)
|
(1 338)
|
(1 307)
|
(1 309)
|
(1 309)
|
(1 298)
|
(1 337)
|
(1 345)
|
(1 360)
|
(1 407)
|
(1 355)
|
(1 394)
|
(1 424)
|
(1 431)
|
(1 466)
|
(1 463)
|
(1 437)
|
(1 453)
|
(1 400)
|
|
Operating Income |
5 269
N/A
|
5 513
+5%
|
5 608
+2%
|
5 561
-1%
|
4 913
-12%
|
5 308
+8%
|
5 274
-1%
|
5 453
+3%
|
5 154
-5%
|
4 948
-4%
|
4 967
+0%
|
5 130
+3%
|
5 193
+1%
|
5 245
+1%
|
5 348
+2%
|
5 252
-2%
|
5 879
+12%
|
5 887
+0%
|
5 680
-4%
|
5 511
-3%
|
5 176
-6%
|
5 153
0%
|
5 304
+3%
|
5 520
+4%
|
5 705
+3%
|
5 818
+2%
|
5 754
-1%
|
5 753
0%
|
5 703
-1%
|
5 646
-1%
|
5 709
+1%
|
5 690
0%
|
5 841
+3%
|
5 883
+1%
|
5 981
+2%
|
6 106
+2%
|
6 424
+5%
|
6 607
+3%
|
6 610
+0%
|
6 803
+3%
|
7 103
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 421)
|
(1 458)
|
(1 471)
|
(1 502)
|
(1 248)
|
(1 514)
|
(1 524)
|
(1 532)
|
(1 274)
|
(1 549)
|
(1 632)
|
(1 771)
|
(1 710)
|
(1 850)
|
(1 837)
|
(1 775)
|
(1 617)
|
(1 944)
|
(1 976)
|
(1 994)
|
(1 770)
|
(1 972)
|
(1 988)
|
(2 030)
|
(1 872)
|
(2 049)
|
(4 073)
|
(4 153)
|
(3 981)
|
(4 212)
|
(2 253)
|
(2 210)
|
(1 961)
|
(2 155)
|
(2 163)
|
(2 199)
|
(2 102)
|
(2 464)
|
(2 600)
|
(2 734)
|
(2 901)
|
|
Non-Reccuring Items |
(399)
|
(497)
|
(93)
|
(92)
|
(81)
|
15
|
(1)
|
(111)
|
(106)
|
(102)
|
(95)
|
12
|
9
|
204
|
195
|
(2)
|
(254)
|
(408)
|
(575)
|
(488)
|
(491)
|
(351)
|
(183)
|
(49)
|
4
|
6
|
(51)
|
(165)
|
(1 150)
|
(1 131)
|
(1 202)
|
(1 310)
|
(341)
|
(554)
|
(408)
|
(196)
|
(412)
|
(200)
|
(186)
|
(292)
|
(33)
|
|
Gain/Loss on Disposition of Assets |
84
|
85
|
87
|
92
|
10
|
46
|
53
|
53
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
262
|
277
|
319
|
373
|
169
|
330
|
313
|
261
|
106
|
302
|
298
|
324
|
242
|
349
|
383
|
419
|
258
|
473
|
468
|
477
|
158
|
428
|
407
|
380
|
260
|
361
|
409
|
432
|
267
|
534
|
525
|
636
|
452
|
598
|
585
|
436
|
168
|
454
|
486
|
530
|
598
|
|
Pre-Tax Income |
3 795
N/A
|
3 920
+3%
|
4 450
+14%
|
4 432
0%
|
3 763
-15%
|
4 185
+11%
|
4 115
-2%
|
4 124
+0%
|
3 910
-5%
|
3 599
-8%
|
3 538
-2%
|
3 694
+4%
|
3 734
+1%
|
3 948
+6%
|
4 089
+4%
|
3 894
-5%
|
4 266
+10%
|
4 008
-6%
|
3 597
-10%
|
3 506
-3%
|
3 073
-12%
|
3 258
+6%
|
3 540
+9%
|
3 821
+8%
|
4 097
+7%
|
4 136
+1%
|
2 039
-51%
|
1 867
-8%
|
839
-55%
|
837
0%
|
2 779
+232%
|
2 806
+1%
|
3 991
+42%
|
3 772
-5%
|
3 995
+6%
|
4 147
+4%
|
4 078
-2%
|
4 397
+8%
|
4 310
-2%
|
4 307
0%
|
4 767
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 205)
|
(1 214)
|
(1 340)
|
(1 377)
|
(1 225)
|
(1 694)
|
(1 746)
|
(1 706)
|
(1 256)
|
(1 144)
|
(1 063)
|
(1 158)
|
(1 156)
|
(1 296)
|
(1 370)
|
(1 219)
|
(1 308)
|
(1 145)
|
(918)
|
(722)
|
(428)
|
(342)
|
(383)
|
(403)
|
(519)
|
(561)
|
(104)
|
(21)
|
236
|
289
|
(63)
|
(48)
|
(268)
|
(170)
|
(211)
|
(249)
|
(300)
|
(469)
|
(511)
|
(425)
|
(438)
|
|
Income from Continuing Operations |
2 590
|
2 706
|
3 110
|
3 055
|
2 538
|
2 491
|
2 369
|
2 418
|
2 654
|
2 455
|
2 475
|
2 536
|
2 578
|
2 652
|
2 719
|
2 675
|
2 958
|
2 863
|
2 679
|
2 784
|
2 645
|
2 916
|
3 157
|
3 418
|
3 578
|
3 575
|
1 935
|
1 846
|
1 075
|
1 126
|
2 716
|
2 758
|
3 723
|
3 602
|
3 784
|
3 898
|
3 778
|
3 928
|
3 799
|
3 882
|
4 329
|
|
Income to Minority Interest |
(11)
|
(15)
|
(16)
|
(7)
|
(6)
|
(5)
|
(5)
|
(13)
|
(15)
|
(17)
|
(16)
|
(18)
|
(18)
|
(14)
|
(14)
|
(10)
|
(5)
|
(6)
|
(5)
|
12
|
22
|
31
|
117
|
120
|
177
|
218
|
224
|
275
|
295
|
298
|
275
|
334
|
329
|
315
|
275
|
155
|
95
|
101
|
58
|
(20)
|
(33)
|
|
Net Income (Common) |
2 665
N/A
|
1 934
-27%
|
2 204
+14%
|
2 474
+12%
|
1 883
-24%
|
2 844
+51%
|
2 778
-2%
|
2 436
-12%
|
2 816
+16%
|
2 646
-6%
|
2 612
-1%
|
2 856
+9%
|
2 152
-25%
|
2 174
+1%
|
2 351
+8%
|
2 129
-9%
|
3 059
+44%
|
2 963
-3%
|
2 777
-6%
|
2 905
+5%
|
2 666
-8%
|
2 946
+11%
|
3 266
+11%
|
3 511
+8%
|
3 707
+6%
|
3 706
0%
|
2 069
-44%
|
2 007
-3%
|
1 270
-37%
|
1 324
+4%
|
2 892
+118%
|
2 993
+3%
|
3 802
+27%
|
3 667
-4%
|
3 809
+4%
|
3 826
+0%
|
2 444
-36%
|
2 391
-2%
|
1 264
-47%
|
1 094
-13%
|
2 735
+150%
|
|
EPS (Diluted) |
3.77
N/A
|
2.73
-28%
|
3.11
+14%
|
3.49
+12%
|
2.66
-24%
|
4.01
+51%
|
4.01
N/A
|
3.54
-12%
|
4.05
+14%
|
3.84
-5%
|
3.78
-2%
|
4.13
+9%
|
3.11
-25%
|
3.1
0%
|
3.35
+8%
|
3.04
-9%
|
4.37
+44%
|
4.22
-3%
|
3.94
-7%
|
4.06
+3%
|
3.77
-7%
|
4.05
+7%
|
4.48
+11%
|
4.81
+7%
|
5.09
+6%
|
5.03
-1%
|
2.81
-44%
|
2.74
-2%
|
1.71
-38%
|
1.74
+2%
|
3.76
+116%
|
3.88
+3%
|
4.94
+27%
|
4.76
-4%
|
4.94
+4%
|
4.96
+0%
|
3.17
-36%
|
3.1
-2%
|
1.63
-47%
|
1.41
-13%
|
3.54
+151%
|