Duke Energy Corporation (DUK) |
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Duke Energy Income Statement Annual
DUK
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2015) 2015 |
(FY 2014) (Dec. 30, 2014) |
(Dec 31 2013) 2013 |
(FY 2012) (Dec. 30, 2012) |
(Dec 31 2011) 2011 |
Revenue from Energy Commodities and Services, Utilities |
23,459.00 |
- |
24,598.00 |
- |
14,529.00 |
Gain (Loss) on Disposition of Assets for Financial Service Operations |
35.00 |
- |
-16.00 |
- |
- |
Nonregulated electric natural gas natural gas li |
- |
1,802.00 |
- |
3,534.00 |
3,383.00 |
Regulated electric |
- |
21,550.00 |
- |
15,621.00 |
10,589.00 |
Other Revenue |
-35.00 |
- |
16.00 |
- |
- |
Total Revenue |
23,459.00 |
23,925.00 |
24,598.00 |
19,624.00 |
14,529.00 |
Cost of Revenues |
16,677.00 |
8,467.00 |
17,648.00 |
7,568.00 |
4,797.00 |
Gross
Profit |
6,782.00 |
15,458.00 |
6,950.00 |
12,056.00 |
9,732.00 |
Selling, Administration, Marketing |
1,135.00 |
5,856.00 |
1,299.00 |
5,006.00 |
704.00 |
Gain (Loss) on Disposition of Assets |
7.00 |
- |
- |
- |
11.00 |
Depriciation & Amortization |
- |
3,066.00 |
- |
2,289.00 |
1,806.00 |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
120.00 |
81.00 |
399.00 |
666.00 |
335.00 |
Other exp. /-income |
-42.00 |
1,213.00 |
16.00 |
985.00 |
-27.00 |
Sales of Other Assets |
- |
-16.00 |
- |
-16.00 |
-8.00 |
Cost Of Natural Gas And Coal Sold |
- |
254.00 |
348.00 |
- |
- |
Utilities Operating Expense Maintenance And Operations |
- |
- |
3,770.00 |
- |
- |
Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition |
- |
- |
8.00 |
- |
- |
Utilities Operating Expense Gas And Petroleum Purchased |
195.00 |
- |
- |
- |
- |
Total operating costs including COS |
18,092.00 |
18,667.00 |
19,616.00 |
16,498.00 |
11,752.00 |
Operating income/-loss
|
5,367.00 |
5,258.00 |
4,982.00 |
3,126.00 |
2,777.00 |
Other Deductions / - Income |
Interest expense |
1,613.00 |
1,622.00 |
1,546.00 |
1,242.00 |
859.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
1,613.00 |
1,622.00 |
1,546.00 |
1,242.00 |
859.00 |
Loss (Income) from Equity Method Investments |
-69.00 |
- |
-122.00 |
- |
- |
Income from affiliates |
- |
-130.00 |
- |
-148.00 |
-160.00 |
Minority Interest Expense |
- |
-17.00 |
- |
- |
-11.00 |
Allowance & Other |
- |
- |
- |
- |
- |
Other loss/ -income |
-314.00 |
-351.00 |
-462.00 |
-419.00 |
-547.00 |
Impairments And Gains On Sales Of Unconsolidated Affiliates |
- |
100.00 |
- |
- |
- |
Total costs & expenses |
19,322.00 |
19,791.00 |
20,678.00 |
17,173.00 |
12,064.00 |
Income /-loss before income taxes |
4,137.00 |
4,134.00 |
3,920.00 |
2,451.00 |
2,465.00 |
Income taxes expenses/-benefit |
1,326.00 |
1,669.00 |
1,261.00 |
705.00 |
752.00 |
Income after income taxes |
2,811.00 |
2,465.00 |
2,659.00 |
1,746.00 |
1,713.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
2,811.00 |
2,459.00 |
2,659.00 |
1,732.00 |
1,713.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
20.00 |
-576.00 |
17.00 |
36.00 |
1.00 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
2,831.00 |
1,883.00 |
2,676.00 |
1,768.00 |
1,714.00 |
Noncontrolling interests |
15.00 |
-6.00 |
11.00 |
-14.00 |
8.00 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
2,816.00 |
1,883.00 |
2,665.00 |
1,768.00 |
1,706.00 |
EBIT |
5,750.00 |
5,756.00 |
0.00 |
3,693.00 |
3,324.00 |
EBITD |
9,363.00 |
9,263.00 |
0.00 |
6,345.00 |
5,350.00 |
EBITDA |
9,363.00 |
9,263.00 |
0.00 |
6,345.00 |
5,350.00 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2015) 2015 |
(FY 2014) (Dec. 30, 2014) |
(Dec 31 2013) 2013 |
(FY 2012) (Dec. 30, 2012) |
(Dec 31 2011) 2011 |
Basic EPS (excl. extra
items) |
4.02 |
3.46 |
3.74 |
3.01 |
1.28 |
Extraordinary items |
0.03 |
-0.80 |
0.02 |
0.06 |
0.00 |
Basic Net EPS |
4.05 |
2.66 |
3.77 |
3.07 |
1.28 |
Basic shares outstanding (Mill.
of Units) |
694.00 |
707.00 |
706.00 |
574.00 |
1,332.00 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
4.05 |
2.66 |
3.76 |
3.07 |
1.28 |
Diluted average shares (Mill.
of Units) |
694.00 |
707.00 |
706.00 |
575.00 |
1,333.00 |
Dividend per share |
3.248 |
3.16 |
3.09 |
3.05 |
1.221 |
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