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Entergy Corporation  (NYSE: ETR)
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    Sector • Utilities    Industry • Electric Utilities
   Industry • Electric Utilities
   Sector • Utilities
 

Entergy Income Statement Quarterly

ETR


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INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Sep 30 2024)
Q3 2024		 (Jun 30 2024)
Q2 2024		 (Mar 31 2024)
Q1 2024		 (Dec 31 2023)
Q4 2023		 (Sep 30 2023)
Q3 2023
Revenue From Contract With Customer Excluding Assessed Tax - 2,953.62 2,794.63 3,595.52
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 3,389.10 2,953.62 2,794.63 2,724.81 3,595.52
Cost of Revenues 935.96 200.71 228.14 213.84 309.38
Gross Profit 2,453.14 2,752.92 2,566.49 2,510.97 3,286.15
Selling, Administration, Marketing 192.13 187.52 192.43 188.91 197.65
Depriciation & Amortization - 505.36 499.66 482.28 439.87
Taxes other than income taxes - - - - -
Asset Retirement Obligation, Accretion Expense 55.32 54.19 53.38 -111.30 52.34
Other exp. /-income 498.48 1,388.21 1,583.03 2,877.59 789.84
Unusual Income/ -Expense - - - - -
Utilities Operating Expense Fuel Used 647.98 - - -1,291.21 707.49
Nuclear Refueling Outage Expenses 36.28 - - -73.84 39.06
Other Regulatory Charges Credits Net -102.91 - - 181.99 -83.49
Total operating costs including COS 2,263.24 2,335.99 2,556.65 2,468.25 2,452.14
Operating income/-loss 1,125.86 617.63 237.98 256.56 1,143.38
Other Deductions / - Income
Interest expense - 289.58 267.20 254.36 255.44
Interest Expense, Debt 308.50 301.26 277.74 264.55 264.93
Interest income - - -10.54 -10.19 -9.49
Net interest expense/-income -308.50 -11.69 -21.09 -20.39 -18.99
Investment Income, Net 64.32 - - - -
Income from affiliates - - - - -
Allowances, Health Care Trust Fund And Other 33.13 29.28 26.79 26.26 24.23
Allowance & Other - - - - -
Other loss/ -income 180.55 514.68 134.74 235.76 241.43
Interest Expense Nonoperating 295.14 - - - -
Total costs & expenses 2,527.87 2,868.25 2,697.10 2,709.88 2,698.81
Income /-loss before income taxes 861.23 85.37 97.53 14.93 896.71
Income taxes expenses/-benefit 215.48 33.63 20.99 -973.35 227.00
Income after income taxes 645.75 51.73 76.54 988.28 669.71
Net income/-loss of other equity - - - 0.00 0.00
Income/-loss from cont. Ops. 645.75 51.73 76.54 988.28 669.71
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 645.75 51.73 76.54 988.28 669.71
Noncontrolling interests -3.58 2.81 1.26 0.68 2.96
Prefered dividends 0.52 - - - -
Other - - - - -
Income/-loss to shareholder 644.94 48.92 75.28 987.60 666.76
EBIT 552.73 73.68 76.44 -5.46 877.73
EBITD 1,167.49 679.76 676.86 570.48 1,429.42
EBITDA 1,167.49 679.76 676.86 570.48 1,429.42


Per Share (GAAP Quarterly, in $) (Sep 30 2024)
Q3 2024		 (Jun 30 2024)
Q2 2024		 (Mar 31 2024)
Q1 2024		 (Dec 31 2023)
Q4 2023		 (Sep 30 2023)
Q3 2023
Basic EPS (excl. extra items) 3.01 0.12 0.18 2.34 1.58
   Extraordinary items 0.00 0.00 0.00 0.01 0.00
Basic Net EPS 3.01 0.12 0.18 2.33 1.58
Basic shares outstanding (Mill. of Units) 214.01 427.23 426.29 424.04 422.92
   EPS other shares - - - - -
Diluted Net EPS 2.99 0.12 0.18 2.24 1.57
Diluted average shares (Mill. of Units) 215.69 428.75 427.75 424.60 424.48
Dividend per share 1.118 0.563 0.5635 0.564 0.533


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