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v3.25.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating Revenue |  | $ 4,076 |  | $ 3,632
Operating Expenses |  |  |  |
Electric fuel and other energy-related purchases | [1] | 962 |  | 959
Purchased electric capacity | [1] | 9 |  | 12
Purchased gas | [1] | 147 |  | 120
Other operations and maintenance |  | 898 |  | 855
Depreciation and amortization | [1] | 582 |  | 621
Other taxes | [1] | 209 |  | 202
Impairment of assets and other charges |  | 46 |  | 30
Total operating expenses |  | 2,853 |  | 2,799
Income from operations |  | 1,223 |  | 833
Other income (expense) |  | 5 |  | 119
Interest and related charges | [1] | 480 |  | 574
Income from continuing operations including noncontrolling interests before income tax expense |  | 748 |  | 378
Income tax expense | [1] | 55 |  | 55
Net Income From Continuing Operations Including Noncontrolling Interests |  | 693 |  | 323
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests | [2] | (1) |  | 118
Net Income Including Noncontrolling Interests |  | 692 |  | 441
Noncontrolling Interests |  | 46 |  | 0
Net Income |  | 646 |  | 441
Amounts Attributable to Dominion Energy |  |  |  |
Net income from continuing operations |  | 647 |  | 323
Net income (loss) from discontinued operations |  | $ (1) |  | $ 118
EPS - Basic |  |  |  |
Net income from continuing operations |  | $ 0.75 |  | $ 0.36
Net income (loss) from discontinued operations |  | 0 |  | 0.14
Net income attributable to Dominion Energy |  | 0.75 |  | 0.5
EPS - Diluted |  |  |  |
Net income from continuing operations |  | 0.75 |  | 0.36
Net income (loss) from discontinued operations |  | 0 |  | 0.14
Net income attributable to Dominion Energy |  | $ 0.75 |  | $ 0.5
Virginia Electric and Power Company |  |  |  |
Operating Revenue | [3] | $ 2,765 | [4] | $ 2,489
Operating Expenses |  |  |  |
Electric fuel and other energy-related purchases | [3],[4] | 769 |  | 701
Purchased electric capacity | [4] | 7 |  | 13
Affiliated suppliers |  | 134 |  | 102
Other operations and maintenance |  | 476 |  | 429
Depreciation and amortization | [4] | 398 |  | 448
Other taxes | [4] | 97 |  | 93
Impairment of assets and other charges (benefits) |  | 46 |  | (17)
Total operating expenses |  | 1,927 |  | 1,769
Income from operations |  | 838 |  | 720
Other income (expense) |  | 25 |  | 63
Interest and related charges | [3],[4] | 243 |  | 190
Income before income tax expense |  | 620 |  | 593
Income tax expense | [4] | 92 |  | 128
Net Income Including Noncontrolling Interests |  | 528 |  | 465
Noncontrolling Interests |  | 46 |  | 0
Net Income |  | $ 482 |  | $ 465
[1] | The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
[2] | Includes income tax expense of less than $1 million and $54 million for the three months ended March 31, 2025 and 2024, respectively.
[3] | See Note 19 for amounts attributable to affiliates.
[4] | The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Virginia Power’s CODM.

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