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v3.23.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Revenue |  | $ 3,794 | $ 3,596 | $ 9,046 | $ 7,875
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 939 | 730 | 1,961 | 1,408
Purchased electric capacity |  | 15 | 16 | 23 | 29
Purchased gas |  | 227 | 202 | 991 | 847
Other operations and maintenance |  | 932 | 985 | 1,853 | 2,039
Depreciation, depletion and amortization |  | 706 | 695 | 1,426 | 1,393
Other taxes |  | 222 | 235 | 497 | 488
Impairment of assets and other charges |  | 53 | 415 | 151 | 405
Losses (gains) on sales of assets |  | (22) | 636 | (23) | 608
Total operating expenses |  | 3,072 | 3,914 | 6,879 | 7,217
Income (loss) from operations |  | 722 | (318) | 2,167 | 658
Earnings from equity method investees |  | 90 | 83 | 170 | 163
Other income (expense) |  | 325 | (287) | 609 | (241)
Interest and related charges |  | 430 | 47 | 1,016 | 221
Income (loss) from continuing operations including noncontrolling interests before income tax expense (benefit) |  | 707 | (569) | 1,930 | 359
Income tax expense (benefit) |  | 121 | (117) | 342 | 119
Net Income (Loss) From Continuing Operations |  | 586 | (452) | 1,588 | 240
Net Income (Loss) From Discontinued Operations | [1] | 13 | (1) | 8 | 18
Net Income (Loss) Including Noncontrolling Interests |  | 599 | (453) | 1,596 | 258
Net Income (Loss) |  | 599 | (453) | 1,596 | 258
Amounts attributable to Dominion Energy |  |  |  |  |
Net income (loss) from continuing operations |  | 586 | (452) | 1,588 | 240
Net income (loss) from discontinued operations |  | $ 13 | $ (1) | $ 8 | $ 18
EPS - Basic |  |  |  |  |
Net income (loss) from continuing operations |  | $ 0.67 | $ (0.58) | $ 1.85 | $ 0.23
Net income (loss) from discontinued operations |  | 0.02 | 0 | 0.01 | 0.02
Net income (loss) attributable to Dominion Energy |  | 0.69 | (0.58) | 1.86 | 0.25
EPS - Diluted |  |  |  |  |
Net income (loss) from continuing operations |  | 0.67 | (0.58) | 1.85 | 0.23
Net income (loss) from discontinued operations |  | 0.02 | 0 | 0.01 | 0.02
Net income (loss) attributable to Dominion Energy |  | $ 0.69 | $ (0.58) | $ 1.86 | $ 0.25
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue | [2] | $ 2,251 | $ 2,175 | $ 4,635 | $ 4,342
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [2] | 706 | 533 | 1,505 | 1,049
Purchased electric capacity |  | 10 | 11 | 18 | 22
Affiliated suppliers |  | 99 | 84 | 192 | 175
Other operations and maintenance |  | 344 | 394 | 692 | 873
Depreciation, depletion and amortization |  | 432 | 425 | 879 | 854
Other taxes |  | 67 | 83 | 152 | 158
Impairment of assets and other charges |  | 38 | 409 | 45 | 413
Total operating expenses |  | 1,696 | 1,939 | 3,483 | 3,544
Income (loss) from operations |  | 555 | 236 | 1,152 | 798
Other income (expense) |  | 48 | (44) | 84 | (40)
Interest and related charges | [2] | 182 | 145 | 363 | 293
Income before income tax expense |  | 421 | 47 | 873 | 465
Income tax expense (benefit) |  | 89 | 0 | 188 | 61
Net Income (Loss) |  | $ 332 | $ 47 | $ 685 | $ 404
[1] | Includes income tax expense (benefit) of $4 million and $(2) million for the three months ended June 30, 2023 and 2022, respectively, and $3 million and $4 million for the six months ended June 30, 2023 and 2022, respectively.
[2] | See Note 19 for amounts attributable to affiliates.

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