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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
OPERATING REVENUES |  | $ 6,247 | $ 5,731
OPERATING EXPENSES |  |  |
Fuel, purchased power and interchange |  | 1,165 | 1,206
Other operations and maintenance |  | 1,173 | 1,123
Depreciation and amortization |  | 1,095 | 898
Taxes other than income taxes and other – net |  | 594 | 549
Total operating expenses – net |  | 4,027 | 3,776
GAINS ON DISPOSAL OF BUSINESSES/ASSETS – NET |  | 36 | 58
OPERATING INCOME |  | 2,256 | 2,013
OTHER INCOME (DEDUCTIONS) |  |  |
Interest expense |  | (1,774) | (323)
Equity in earnings (losses) of equity method investees |  | (646) | 203
Allowance for equity funds used during construction |  | 38 | 56
Gains (losses) on disposal of investments and other property – net |  | (2) | 15
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds – net |  | (68) | 128
Other net periodic benefit income |  | 67 | 38
Other – net |  | 72 | 34
Total other income (deductions) – net |  | (2,313) | 151
INCOME (LOSS) BEFORE INCOME TAXES |  | (57) | 2,164
INCOME TAX EXPENSE (BENEFIT) |  | (521) | 227
NET INCOME |  | 464 | 1,937
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 369 | 331
Net income (loss) attributable to NEE |  | $ 833 | $ 2,268
Earnings (loss) per share of common stock: |  |  |
Basic (in dollars per share) |  | $ 0.41 | $ 1.11
Assuming dilution (in dollars per share) |  | $ 0.40 | $ 1.10
Florida Power & Light Company |  |  |
OPERATING REVENUES |  | $ 3,997 | $ 3,834
OPERATING EXPENSES |  |  |
Fuel, purchased power and interchange |  | 936 | 1,034
Other operations and maintenance |  | 379 | 361
Depreciation and amortization |  | 408 | 303
Taxes other than income taxes and other – net |  | 475 | 460
Total operating expenses – net |  | 2,198 | 2,158
OPERATING INCOME |  | 1,799 | 1,676
OTHER INCOME (DEDUCTIONS) |  |  |
Interest expense |  | (317) | (279)
Allowance for equity funds used during construction |  | 37 | 53
Other – net |  | 12 | 1
Total other income (deductions) – net |  | (268) | (225)
INCOME (LOSS) BEFORE INCOME TAXES |  | 1,531 | 1,451
INCOME TAX EXPENSE (BENEFIT) |  | 215 | 279
NET INCOME | [1] | $ 1,316 | $ 1,172
[1] | FPL's comprehensive income is the same as reported net income.

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