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v3.25.1

CONDENSED STATEMENTS OF OPERATIONS - SoCalGas - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating expenses: |  |
Other income, net | $ 91 | $ 99
Interest income | 34 | 13
Interest expense | (433) | (305)
Income before income taxes and equity earnings | 651 | 705
Income tax (expense) benefit | (57) | (172)
Net income | 919 | 881
Earnings attributable to common shares | 906 | 801
SoCalGas |  |
REVENUES |  |
Operating revenues | 2,020 | 1,805
Operating expenses: |  |
Cost of natural gas | 415 | 465
Operation and maintenance | 757 | 613
Depreciation and amortization | 242 | 223
Franchise fees and other taxes | 79 | 74
Total operating expenses | 1,493 | 1,375
Operating income | 527 | 430
Other income, net | 42 | 47
Interest income | 2 | 2
Interest expense | (90) | (77)
Income before income taxes and equity earnings | 481 | 402
Income tax (expense) benefit | (38) | (43)
Net income | 443 | 359
Earnings attributable to common shares | $ 443 | $ 359

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