CSIMarket
 
American Electric Power Co Inc   (AEP)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

American Electric Power Co Inc Income Statement Quarterly

AEP


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Including Assessed Tax 5,341.70 4,372.50 4,690.90
Related Party Transaction Other Revenues From Transactions With Related Party - - 15.90
Revenue From Contract With Customer Including Assessed Tax - - -
Provision For Refund Affiliated -4.80 -8.30 -4.80
Provision For Refund Nonaffiliated -1.00 -2.80 -1.00
Other Revenue 5.80 11.10 -10.10
Total Revenue 4,577.20 5,341.70 4,372.50 4,690.90 4,881.10
Cost of Goods and Services Sold 1,690.50 1,756.80 1,424.60 1,706.40 1,920.90
Gross Profit 2,886.70 3,584.90 2,947.90 2,984.50 2,960.20
Selling, Administration, Marketing 343.10 393.90 360.40 394.90 351.30
Gain (Loss) on Disposition of Assets - - - - 116.30
Depriciation & Amortization 781.00 792.30 741.60 775.50 786.00
Research & development - - - - -
Other Asset Impairment Charges -26.40 - - 112.00 -44.90
Other exp. /-income 1,165.60 1,045.40 971.20 997.30 3,201.60
Other taxes - - - - -
Utilities Operating Expense Operations - - - - -1,282.00
Utilities Operating Expense Maintenance - - - - -611.50
Cost Of Purchased Power From Affiliate - - - - -116.70
Total operating costs including COS 3,953.80 3,988.40 3,497.80 3,986.10 4,321.00
Operating income/-loss 623.40 1,353.30 874.70 704.80 560.10
Other Deductions / - Income
Interest expense 460.90 470.30 460.00 415.70 394.40
Interest income - - - - -
Net interest expense/-income 460.90 470.30 460.00 415.70 394.40
Loss/ -Gain on Investment -0.80 0.50 0.60 0.40 -150.20
Income from affiliates - - - - -
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity -51.50 -51.10 -41.00 -31.30 -95.70
Financing Loss/ -Income - - - - -
Other loss/ -income -21.60 -12.40 -15.00 -15.10 284.40
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component -55.20 -55.20 -55.20 -55.50 -141.20
Total costs & expenses 4,285.60 4,340.50 3,847.20 4,300.30 4,612.70
Income /-loss before income taxes 291.60 1,001.20 525.30 390.60 268.40
Income taxes expenses/-benefit -137.00 64.20 28.60 -10.40 -85.30
Income after income taxes 337.80 958.30 516.10 400.40 383.40
Net income/-loss of other equity -90.80 21.30 19.40 -0.60 29.70
Income/-loss from cont. Ops. 337.80 958.30 516.10 400.40 383.40
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 337.80 958.30 516.10 400.40 383.40
Noncontrolling interests 1.60 4.60 -5.10 3.40 -0.90
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 336.20 953.70 521.20 397.00 384.30
EBIT 752.50 1,471.50 985.30 806.30 662.80
EBITD 752.50 1,471.50 985.30 806.30 662.80
EBITDA 752.50 1,754.90 1,289.60 704.70 662.80


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.65 1.83 1.01 0.77 0.75
   Extraordinary items 0.01 0.00 0.00 0.00 0.00
Basic Net EPS 0.64 1.83 1.01 0.77 0.75
Basic shares outstanding (Mill. of Units) 526.10 520.46 514.88 514.18 513.96
   EPS other shares - - - - -
Diluted Net EPS 0.63 1.83 1.01 0.77 0.73
Diluted average shares (Mill. of Units) 520.78 521.44 516.24 515.60 513.85
Dividend per share 0.896 0.83 0.83 0.83 -



Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com