Pinnacle West Capital Corporation (PNW) |
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Pinnacle West Capital Income Statement Annual
PNW
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
Total Revenue |
4,324.39 |
3,803.84 |
3,586.98 |
3,471.21 |
3,691.25 |
Cost of Revenues |
2,616.42 |
2,757.49 |
2,566.71 |
1,532.55 |
2,695.21 |
Gross
Profit |
1,707.97 |
1,046.34 |
1,020.28 |
1,938.66 |
996.03 |
Selling, Administration, Marketing |
220.37 |
347.18 |
281.18 |
241.57 |
262.64 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Research & development |
- |
- |
- |
- |
- |
Restructuring & impairment charges |
- |
- |
- |
- |
- |
Other exp. /-income |
755.69 |
-106.15 |
-49.05 |
-17.10 |
-40.29 |
Taxes other than income taxes |
- |
- |
- |
- |
- |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization |
- |
- |
- |
1,042.24 |
- |
Total operating costs including COS |
3,592.47 |
2,998.53 |
2,798.83 |
2,799.25 |
2,917.56 |
Operating income/-loss
|
731.91 |
805.31 |
788.15 |
671.96 |
773.69 |
Other Deductions / - Income |
Interest expense |
255.54 |
233.26 |
228.97 |
216.72 |
218.29 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
283.57 |
254.31 |
247.50 |
235.25 |
243.47 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of Business |
45.26 |
20.69 |
15.25 |
12.90 |
27.14 |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-172.57 |
-215.72 |
-122.82 |
-118.23 |
-161.36 |
Total costs & expenses |
3,748.73 |
3,057.81 |
2,938.76 |
2,929.17 |
3,026.81 |
Income /-loss before income taxes |
575.65 |
746.03 |
648.23 |
542.04 |
664.44 |
Income taxes expenses/-benefit |
74.83 |
110.09 |
78.17 |
-15.77 |
133.90 |
Income after income taxes |
500.83 |
635.94 |
570.05 |
557.81 |
530.54 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
500.83 |
635.94 |
570.05 |
557.81 |
530.54 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
500.83 |
635.94 |
570.05 |
557.81 |
530.54 |
Noncontrolling interests |
17.22 |
763.25 |
667.72 |
561.53 |
683.94 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
483.60 |
618.72 |
550.56 |
538.32 |
511.05 |
EBIT |
859.22 |
1,000.34 |
895.73 |
777.29 |
907.91 |
EBITD |
1,677.04 |
1,719.49 |
1,581.98 |
1,441.43 |
1,558.86 |
EBITDA |
1,677.04 |
1,719.49 |
1,581.98 |
1,441.43 |
1,558.86 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
Basic EPS (excl. extra
items) |
4.27 |
5.48 |
4.89 |
4.79 |
4.56 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
4.27 |
5.48 |
4.89 |
4.79 |
4.56 |
Basic shares outstanding (Mill.
of Units) |
113.20 |
112.91 |
112.67 |
112.44 |
112.13 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
4.26 |
5.47 |
4.87 |
4.77 |
4.54 |
Diluted average shares (Mill.
of Units) |
113.42 |
113.19 |
112.94 |
112.76 |
112.55 |
Dividend per share |
3.341 |
3.264 |
3.104 |
2.923 |
2.744 |
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