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Sempra  (SRE)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Sempra Income Statement Quarterly

SRE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
Revenue from Energy Commodities and Services, Utilities 3,013.00 2,741.00 3,259.00
Regulated And Unregulated Operating Revenue - - -
Total Revenue 3,844.00 3,013.00 2,741.00 3,259.00 3,171.00
Cost of Goods and Services Sold 468.00 431.00 416.00 282.00 332.00
Gross Profit 3,376.00 2,582.00 2,325.00 2,977.00 2,839.00
Selling, Administration, Marketing 418.00 58.00 55.00 65.00 52.00
Gain (Loss) on Disposition of Assets -36.00 - - - 3.00
Depriciation & Amortization 1,138.00 245.00 243.00 229.00 221.00
Research & development - - - - -
Other Asset Impairment Charges 3.00 - - - -
Utilities Operating Expense -4,402.00 350.00 1,769.00 2,442.00 1,979.00
Litigation Settlement, Expense 22.00 1,571.00 - - 307.00
Utilities Operating Expense Gas And Petroleum Purchased - -37.00 -40.00 -82.00 -44.00
Total operating costs including COS -2,389.00 2,618.00 2,443.00 2,936.00 2,850.00
Operating income/-loss 6,233.00 395.00 298.00 323.00 321.00
Other Deductions / - Income
Interest expense 422.00 259.00 258.00 259.00 263.00
Interest income - - - - -
Net interest expense/-income 422.00 259.00 258.00 259.00 263.00
Loss/ -Gain on Investment - - - - -
Preferred dividends - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 5,276.00 1,501.00 -241.00 -704.00 -370.00
Total costs & expenses 3,309.00 4,378.00 2,460.00 2,491.00 2,743.00
Income /-loss before income taxes 535.00 -1,365.00 281.00 768.00 428.00
Income taxes expenses/-benefit -540.00 -342.00 -139.00 -158.00 -225.00
Income after income taxes 712.00 -632.00 455.00 928.00 432.00
Net income/-loss of other equity 717.00 391.00 35.00 2.00 229.00
Income Loss From Equity Method Investments Net Of Tax - - - - -
Income Loss From Equity Investments - - - - -
Income/-loss from cont. Ops. 712.00 -632.00 455.00 928.00 432.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 712.00 -632.00 455.00 928.00 432.00
Noncontrolling interests -97.00 -5.00 -10.00 -33.00 29.00
Prefered dividends -11.00 -11.00 -21.00 -21.00 -47.00
Other - - - - -
Income/-loss to shareholder 604.00 -648.00 424.00 874.00 414.00
EBIT 957.00 -1,106.00 539.00 1,027.00 691.00
EBITD 1,436.00 -635.00 1,002.00 1,469.00 1,115.00
EBITDA 1,436.00 -635.00 1,002.00 1,469.00 1,115.00


Per Share (GAAP Quarterly, in $) (Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
Basic EPS (excl. extra items) 3.78 -4.06 2.76 5.82 2.87
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 3.78 -4.06 2.76 5.82 2.87
Basic shares outstanding (Mill. of Units) 159.59 159.57 153.90 150.45 144.48
   EPS other shares - - - - -
Diluted Net EPS 3.78 -4.06 2.74 5.74 2.87
Diluted average shares (Mill. of Units) 159.59 159.57 154.30 154.23 144.48
Dividend per share 2 2 2 2 2



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