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Entergy Corporation  (NYSE: ETR)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Entergy Income Statement Quarterly

ETR


Select the Financial Report:   Period:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2024)
Q4 2024
(Sep 30 2024)
Q3 2024
(Jun 30 2024)
Q2 2024
(Mar 31 2024)
Q1 2024
(Dec 31 2023)
Q4 2023
Revenue From Contract With Customer Excluding Assessed Tax - 2,953.62 2,794.63
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue 2,742.31 3,389.10 2,953.62 2,794.63 2,724.81
Cost of Revenues 2,372.67 935.96 200.71 228.14 213.84
Gross Profit 369.64 2,453.14 2,752.92 2,566.49 2,510.97
Selling, Administration, Marketing -180.87 192.13 187.52 192.43 188.91
Depriciation & Amortization 1,005.02 - 505.36 499.66 482.28
Taxes other than income taxes - - - - -
Asset Retirement Obligation, Accretion Expense 55.76 55.32 54.19 53.38 -111.30
Other exp. /-income -1,761.24 498.48 1,388.21 1,583.03 2,877.59
Unusual Income/ -Expense - - - - -
Utilities Operating Expense Fuel Used 647.98 647.98 - - -1,291.21
Nuclear Refueling Outage Expenses 36.28 36.28 - - -73.84
Other Regulatory Charges Credits Net -102.91 -102.91 - - 181.99
Total operating costs including COS 2,072.69 2,263.24 2,335.99 2,556.65 2,468.25
Operating income/-loss 669.62 1,125.86 617.63 237.98 256.56
Other Deductions / - Income
Interest expense 556.78 - 289.58 267.20 254.36
Interest Expense, Debt 316.08 308.50 301.26 277.74 264.55
Interest income 10.54 - - -10.54 -10.19
Net interest expense/-income 862.31 -308.50 -11.69 -21.09 -20.39
Investment Income, Net - 64.32 - - -
Income from affiliates - - - - -
Allowances, Health Care Trust Fund And Other 43.85 33.13 29.28 26.79 26.26
Allowance & Other - - - - -
Other loss/ -income -634.64 180.55 514.68 134.74 235.76
Interest Expense Nonoperating - 295.14 - - -
Total costs & expenses 2,344.22 2,527.87 2,868.25 2,697.10 2,709.88
Income /-loss before income taxes 398.09 861.23 85.37 97.53 14.93
Income taxes expenses/-benefit 110.92 215.48 33.63 20.99 -973.35
Income after income taxes 287.16 645.75 51.73 76.54 988.28
Net income/-loss of other equity 0.00 - - - 0.00
Income/-loss from cont. Ops. 287.16 645.75 51.73 76.54 988.28
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 287.16 645.75 51.73 76.54 988.28
Noncontrolling interests -5.78 -3.58 2.81 1.26 0.68
Prefered dividends 1.55 0.52 - - -
Other - - - - -
Income/-loss to shareholder 286.45 644.94 48.92 75.28 987.60
EBIT 1,260.40 552.73 73.68 76.44 -5.46
EBITD 1,882.70 1,167.49 679.76 676.86 570.48
EBITDA 1,882.70 1,167.49 679.76 676.86 570.48


Per Share (GAAP Quarterly, in $) (Dec 31 2024)
Q4 2024
(Sep 30 2024)
Q3 2024
(Jun 30 2024)
Q2 2024
(Mar 31 2024)
Q1 2024
(Dec 31 2023)
Q4 2023
Basic EPS (excl. extra items) 0.45 3.01 0.12 0.18 2.34
   Extraordinary items 0.00 0.00 0.00 0.00 0.01
Basic Net EPS 0.45 3.01 0.12 0.18 2.33
Basic shares outstanding (Mill. of Units) 643.32 214.01 427.23 426.29 424.04
   EPS other shares - - - - -
Diluted Net EPS 0.45 2.99 0.12 0.18 2.24
Diluted average shares (Mill. of Units) 430.85 215.69 428.75 427.75 424.60
Dividend per share 0.594 1.118 0.563 0.5635 0.564


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