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Dte Energy Co  (DTE)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Dte Energy Co Income Statement Quarterly

DTE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Revenue from Energy Commodities and Services, Utilities 1,669.00 3,159.00 1,740.00
Other Revenue - - 2,013.00
Total Revenue 12,215.00 1,669.00 3,159.00 3,753.00 3,271.00
Utilities Operating Expense Products And Services 1,749.00 813.00 779.00 1,154.00 1,241.00
Gross Profit 13,964.00 856.00 2,380.00 2,599.00 2,030.00
Selling, Administration, Marketing 104.00 99.00 97.00 111.00 94.00
Depriciation & Amortization 634.00 202.00 202.00 - -
Research & development - - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges 14.00 10.00 1.00 -3.00 -50.00
Other operatinig exp. /-income 11,797.00 116.00 -547.00 -339.00 -275.00
Other Taxes - - - - -
Regulated Operating Expense Fuel Used Purchased Power Gas - - - 553.00 519.00
Unregulated Operating Expense Fuel Used Purchased Power Gas - - - 1,773.00 1,386.00
Unregulated Operating Expense Products and Services - - 1,443.00 - -
Regulated and Unregulated Operating Expense Maintenance and Operations - - 583.00 - -
Regulated and Unregulated Operating Expense Depreciation and Amortization - - 272.00 - -
Total operating costs including COS 11,972.00 1,240.00 2,830.00 3,249.00 2,915.00
Operating income/-loss 243.00 429.00 329.00 504.00 356.00
Other Deductions / - Income
Interest expense 136.00 142.00 135.00 135.00 132.00
Interest income - - - - -
Net interest expense/-income 136.00 142.00 135.00 135.00 132.00
Loss/ -Gain on Investment 7.00 - - -3.00 -3.00
Income from affiliates - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -9.00 -91.00 -70.00 -56.00 13.00
Net Periodic Defined Benefits Expense Reversal of Expense Excluding Service Cost Component 9.00 - - 9.00 -
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component 9.00 9.00 9.00 - -
Total costs & expenses 12,124.00 1,300.00 2,904.00 3,334.00 3,057.00
Income /-loss before income taxes 91.00 369.00 255.00 419.00 214.00
Income taxes expenses/-benefit -78.00 34.00 19.00 68.00 -66.00
Income after income taxes 169.00 335.00 236.00 351.00 280.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 169.00 335.00 236.00 351.00 280.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 169.00 335.00 236.00 351.00 280.00
Noncontrolling interests 14.00 1.00 2.00 -10.00 -7.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 155.00 334.00 234.00 361.00 287.00
EBIT 227.00 511.00 390.00 554.00 346.00
EBITD 525.00 1,056.00 662.00 835.00 620.00
EBITDA 525.00 1,056.00 662.00 835.00 620.00


Per Share (GAAP Quarterly, in $) (Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Basic EPS (excl. extra items) 0.82 1.84 1.29 2.01 1.60
   Extraordinary items -0.03 0.00 0.00 0.00 0.00
Basic Net EPS 0.85 1.84 1.29 2.01 1.60
Basic shares outstanding (Mill. of Units) 183.00 182.00 181.00 180.00 179.00
   EPS other shares - - - - -
Diluted Net EPS 0.85 1.84 1.29 2.00 1.60
Diluted average shares (Mill. of Units) 183.00 182.00 181.00 180.00 179.00
Dividend per share 0.88 1.654 1.77 0.8825 0.827



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