Entergy Corporation Website

Entergy Corporation

NYSE-ETR

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

10,878.7

10,113.6

11,044.6

13,420.8

12,022.9

11,969.8

Other Revenues, Total

—

—

—

—

—

—

—

698.3

343.5

124.5

98.8

Total Revenues

10,878.7

10,113.6

11,742.9

13,764.2

12,147.4

12,068.6

Total Revenues % Chg.

-1.2%

-7%

16.1%

17.2%

-11.7%

-9.4%

Cost of Goods Sold, Total

6,608.8

5,584.4

6,868

8,475.9

6,818

6,561

Gross Profit

4,269.9

4,529.2

4,874.9

5,288.4

5,329.4

5,507.6

Selling General & Admin Expenses, Total

95

133.7

48.5

-15.3

-13.4

-36

Depreciation & Amortization

1,480

1,613.1

1,684.3

1,761

1,845

1,927.2

Other Operating Expenses

1,018.3

1,049.3

1,078.3

1,627

823.8

1,150.4

Other Operating Expenses, Total

2,593.3

2,796.1

2,811.1

3,372.7

2,655.4

3,041.6

Operating Income

1,676.5

1,733.2

2,063.8

1,915.7

2,674.1

2,466

Interest Expense, Total

-824.4

-856.3

-863.9

-934.2

-1,051.9

-1,116.2

Interest And Investment Income

547.9

392.8

430.5

—

162.7

290.3

Net Interest Expenses

-276.5

-463.5

-433.5

-934.2

-889.2

-825.9

Other Non Operating Income (Expenses)

75.9

131.7

152.1

238.2

84.2

-38.9

EBT, Excl. Unusual Items

1,475.9

1,401.4

1,782.4

1,219.7

1,869.1

1,601.3

Restructuring Charges

—

-381

-97.6

-266.6

-15.5

-42.7

-42.7

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

-75.6

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

166

—

—

Asset Writedown

—

—

—

—

—

—

—

—

—

-131.8

Legal Settlements

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

-23.5

-36.9

-205.9

-230.4

-160.4

-340

EBT, Incl. Unusual Items

1,071.4

1,266.8

1,309.9

1,064.2

1,666

1,086.8

Income Tax Expense

-169.8

-121.5

191.4

-39

-690.5

-691.7

Earnings From Continuing Operations

1,241.2

1,388.3

1,118.5

1,103.2

2,356.5

1,778.6

Net Income

1,241.2

1,388.3

1,118.5

1,103.2

2,356.5

1,778.6

Net Income to Common Incl Extra Items

1,241.2

1,388.3

1,118.5

1,103.2

2,356.5

1,778.6

Net Income to Common Excl. Extra Items

1,241.2

1,388.3

1,118.5

1,103.2

2,356.5

1,778.6

Total Shares Outstanding

199.1

200.2

202.7

211.2

212.8

213.8

Weighted Avg. Shares Outstanding

195.2

200.1

200.9

204.5

211.6

212.6

Weighted Avg. Shares Outstanding Dil

197

201.1

201.9

205.5

212.4

213.4

EPS

6.4

6.9

5.6

5.4

11.1

8.4

EPS Diluted

6.3

6.9

5.5

5.4

11.1

8.3

EBITDA

3,458

3,609

4,000.3

3,882

4,711.9

4,587.5

Effective Tax Rate

-15.9%

-9.6%

14.6%

-3.7%

-41.4%

-63.6%