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v3.25.3

CONDENSED STATEMENTS OF OPERATIONS - SDG&E - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Electric | $ 1,260 | $ 1,069 | $ 3,350 | $ 3,269
Natural gas | 1,363 | 1,195 | 5,195 | 4,798
Operating expenses: |  |  |  |
Other income, net | 49 | 65 | 199 | 194
Interest income | 17 | 17 | 65 | 47
Interest expense | (403) | (328) | (1,195) | (944)
Income before income taxes and equity earnings | 160 | 200 | 1,109 | 1,213
Income tax (expense) benefit | (482) | 105 | (711) | 63
Earnings attributable to common shares | 77 | 638 | 1,444 | 2,152
SDG&E |  |  |  |
REVENUES |  |  |  |
Electric | 1,264 | 1,073 | 3,362 | 3,282
Natural gas | 216 | 170 | 800 | 695
Operating revenues | 1,480 | 1,243 | 4,162 | 3,977
Operating expenses: |  |  |  |
Cost of electric fuel and purchased power | 135 |  | 314 | 277
Cost of electric fuel and purchased power |  | (5) |  |
Cost of natural gas | 44 | 38 | 175 | 177
Operation and maintenance | 451 | 420 | 1,294 | 1,254
Depreciation and amortization | 334 | 308 | 977 | 910
Franchise fees and other taxes | 116 | 106 | 324 | 301
Total operating expenses | 1,080 | 867 | 3,084 | 2,919
Operating income | 400 | 376 | 1,078 | 1,058
Other income, net | 32 | 30 | 103 | 86
Interest income | 0 | 1 | 2 | 5
Interest expense | (141) | (131) | (415) | (390)
Income before income taxes and equity earnings | 291 | 276 | 768 | 759
Income tax (expense) benefit | 33 | (15) | 12 | (89)
Earnings attributable to common shares | $ 324 | $ 261 | $ 780 | $ 670

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