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v3.23.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Operating Revenue |  | $ 3,810 | $ 3,963 | $ 10,859 | $ 10,135
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 1,049 | 1,217 | 3,010 | 2,625
Purchased electric capacity |  | 19 | 16 | 42 | 45
Purchased gas |  | 40 | 91 | 212 | 331
Other operations and maintenance |  | 848 | 849 | 2,365 | 2,589
Depreciation, depletion and amortization |  | 663 | 630 | 1,884 | 1,832
Other taxes |  | 162 | 172 | 517 | 531
Impairment of assets and other charges (benefits) |  | (6) | 20 | 136 | 425
Losses (gains) on sales of assets |  | 0 | (27) | (23) | 581
Total operating expenses |  | 2,775 | 2,968 | 8,143 | 8,959
Income from operations |  | 1,035 | 995 | 2,716 | 1,176
Other income (expense) |  | 56 | 61 | 646 | (181)
Interest and related charges |  | 192 | 360 | 1,066 | 673
Income from continuing operations including noncontrolling interests before income tax expense |  | 899 | 696 | 2,296 | 322
Income tax expense |  | 182 | 70 | 432 | 61
Net Income From Continuing Operations |  | 717 | 626 | 1,864 | 261
Net Income (Loss) From Discontinued Operations | [1] | (554) | 152 | (105) | 775
Net Income Including Noncontrolling Interests |  | 163 | 778 | 1,759 | 1,036
Net Income |  | 163 | 778 | 1,759 | 1,036
Amounts attributable to Dominion Energy |  |  |  |  |
Net income from continuing operations |  | 717 | 626 | 1,864 | 261
Net income (loss) from discontinued operations |  | $ (554) | $ 152 | $ (105) | $ 775
EPS - Basic |  |  |  |  |
Net income from continuing operations |  | $ 0.83 | $ 0.73 | $ 2.16 | $ 0.23
Net income (loss) from discontinued operations |  | (0.66) | 0.18 | (0.13) | 0.95
Net income attributable to Dominion Energy |  | 0.17 | 0.91 | 2.03 | 1.18
EPS - Diluted |  |  |  |  |
Net income from continuing operations |  | 0.83 | 0.73 | 2.16 | 0.23
Net income (loss) from discontinued operations |  | (0.66) | 0.18 | (0.13) | 0.94
Net income attributable to Dominion Energy |  | $ 0.17 | $ 0.91 | $ 2.03 | $ 1.17
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue | [2] | $ 2,645 | $ 2,875 | $ 7,280 | $ 7,217
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [2] | 736 | 981 | 2,241 | 2,030
Purchased electric capacity |  | 15 | 11 | 33 | 33
Affiliated suppliers |  | 98 | 81 | 290 | 256
Other operations and maintenance |  | 434 | 450 | 1,126 | 1,323
Depreciation, depletion and amortization |  | 488 | 451 | 1,367 | 1,305
Other taxes |  | 71 | 80 | 223 | 238
Impairment of assets and other charges (benefits) |  | (15) | 19 | 30 | 432
Total operating expenses |  | 1,827 | 2,073 | 5,310 | 5,617
Income from operations |  | 818 | 802 | 1,970 | 1,600
Other income (expense) |  | (1) | 3 | 83 | (37)
Interest and related charges | [2] | 215 | 168 | 578 | 461
Income before income tax expense |  | 602 | 637 | 1,475 | 1,102
Income tax expense |  | 129 | 66 | 317 | 127
Net Income |  | $ 473 | $ 571 | $ 1,158 | $ 975
[1] | Includes income tax expense of $1.2 billion and $53 million for the three months ended September 30, 2023 and 2022, respectively, and $1.3 billion and $185 million for the nine months ended September 30, 2023 and 2022, respectively.
[2] | See Note 19 for amounts attributable to affiliates.

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