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v3.24.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Operating Revenue |  | $ 3,941 | $ 3,810 | $ 11,059 | $ 10,859
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 910 | 1,049 | 2,787 | 3,010
Purchased electric capacity |  | 24 | 20 | 57 | 43
Purchased gas |  | 34 | 40 | 198 | 212
Other operations and maintenance |  | 900 | 842 | 2,597 | 2,366
Depreciation and amortization |  | 549 | 667 | 1,791 | 1,896
Other taxes |  | 184 | 162 | 556 | 517
Impairment of assets and other charges |  | 122 | 1 | 219 | 136
Losses (gains) on sales of assets |  | 0 | 0 | (2) | (23)
Total operating expenses |  | 2,723 | 2,781 | 8,203 | 8,157
Income from operations |  | 1,218 | 1,029 | 2,856 | 2,702
Other income (expense) |  | 335 | 56 | 1,020 | 646
Interest and related charges |  | 403 | 192 | 1,446 | 1,066
Income from continuing operations including noncontrolling interests before income tax expense |  | 1,150 | 893 | 2,430 | 2,282
Income tax expense |  | 183 | 195 | 412 | 469
Net Income From Continuing Operations |  | 967 | 698 | 2,018 | 1,813
Net Income (Loss) From Discontinued Operations | [1] | (13) | (541) | 182 | (92)
Net Income Including Noncontrolling Interests |  | 954 | 157 | 2,200 | 1,721
Noncontrolling Interests |  | 0 | 0 | 0 | 0
Net Income |  | 954 | 157 | 2,200 | 1,721
Amounts attributable to Dominion Energy |  |  |  |  |
Net income from continuing operations |  | 967 | 698 | 2,018 | 1,813
Net income (loss) from discontinued operations |  | $ (13) | $ (541) | $ 182 | $ (92)
[EPS - Basic] |  |  |  |  |
Net income from continuing operations |  | $ 1.14 | $ 0.81 | $ 2.33 | $ 2.10
Net income (loss) from discontinued operations |  | (0.02) | (0.65) | 0.22 | (0.11)
Net income attributable to Dominion Energy |  | 1.12 | 0.16 | 2.55 | 1.99
[EPS - Diluted] |  |  |  |  |
Net income from continuing operations |  | 1.14 | 0.81 | 2.33 | 2.10
Net income (loss) from discontinued operations |  | (0.02) | (0.65) | 0.22 | (0.11)
Net income attributable to Dominion Energy |  | $ 1.12 | $ 0.16 | $ 2.55 | $ 1.99
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue | [2] | $ 2,762 | $ 2,645 | $ 7,788 | $ 7,281
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [2] | 690 | 736 | 2,098 | 2,242
Purchased electric capacity |  | 24 | 15 | 53 | 33
Affiliated suppliers |  | 110 | 98 | 325 | 290
Other operations and maintenance |  | 464 | 434 | 1,300 | 1,127
Depreciation and amortization |  | 375 | 487 | 1,268 | 1,366
Other taxes |  | 83 | 71 | 248 | 223
Impairment of assets and other charges (benefits) |  | 40 | (15) | 38 | 30
Total operating expenses |  | 1,786 | 1,826 | 5,330 | 5,311
Income from operations |  | 976 | 819 | 2,458 | 1,970
Other income (expense) |  | 58 | (1) | 159 | 83
Interest and related charges | [2] | 239 | 215 | 633 | 578
Income before income tax expense |  | 795 | 603 | 1,984 | 1,475
Income tax expense |  | 141 | 128 | 386 | 311
Net Income Including Noncontrolling Interests |  |  |  | 1,598 | 1,164
Net Income |  | $ 654 | $ 475 | $ 1,598 | $ 1,164
[1] | Includes income tax expense (benefit) of $(10) million and $1.2 billion for the three months ended September 30, 2024 and 2023, respectively, and $22 million and $1.3 billion for the nine months ended September 30, 2024 and 2023, respectively.
[2] | See Note 19 for amounts attributable to affiliates.

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