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v3.23.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating Revenue |  | $ 5,252 | $ 4,279
Operating Expenses |  |  |
Electric fuel and other energy-related purchases |  | 1,022 | 678
Purchased electric capacity |  | 8 | 13
Purchased gas |  | 764 | 645
Other operations and maintenance |  | 921 | 1,054
Depreciation, depletion and amortization |  | 720 | 698
Other taxes |  | 275 | 253
Impairment of assets and other charges (benefits) |  | 98 | (10)
Losses (gains) on sales of assets |  | (1) | (28)
Total operating expenses |  | 3,807 | 3,303
Income from operations |  | 1,445 | 976
Earnings from equity method investees |  | 80 | 80
Other income (expense) |  | 284 | 46
Interest and related charges |  | 586 | 174
Income from continuing operations including noncontrolling interests before income tax expense |  | 1,223 | 928
Income tax expense |  | 221 | 236
Net Income From Continuing Operations |  | 1,002 | 692
Net Income (Loss) From Discontinued Operations | [1] | (5) | 19
Net Income Including Noncontrolling Interests |  | 997 | 711
Net Income |  | 997 | 711
Amounts attributable to Dominion Energy |  |  |
Net income from continuing operations |  | 1,002 | 692
Net income (loss) from discontinued operations |  | $ (5) | $ 19
EPS - Basic |  |  |
Net income from continuing operations |  | $ 1.18 | $ 0.82
Net income (loss) from discontinued operations |  | (0.01) | 0.02
Net income attributable to Dominion Energy |  | 1.17 | 0.84
EPS - Diluted |  |  |
Net income from continuing operations |  | 1.18 | 0.81
Net income (loss) from discontinued operations |  | (0.01) | 0.02
Net income attributable to Dominion Energy |  | $ 1.17 | $ 0.83
Virginia Electric and Power Company |  |  |
Operating Revenue | [2] | $ 2,384 | $ 2,167
Operating Expenses |  |  |
Electric fuel and other energy-related purchases | [2] | 799 | 516
Purchased electric capacity |  | 8 | 11
Affiliated suppliers |  | 93 | 91
Other operations and maintenance |  | 348 | 479
Depreciation, depletion and amortization |  | 447 | 429
Other taxes |  | 85 | 75
Impairment of assets and other charges |  | 7 | 4
Total operating expenses |  | 1,787 | 1,605
Income from operations |  | 597 | 562
Other income (expense) |  | 36 | 4
Interest and related charges | [2] | 181 | 148
Income before income tax expense |  | 452 | 418
Income tax expense |  | 99 | 61
Net Income |  | $ 353 | $ 357
[1] | Includes income tax expense (benefit) of $(1) million and $6 million for the three months ended three months ended March 31, 2023 and 2022, respectively.
[2] | See Note 19 for amounts attributable to affiliates.

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