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v3.25.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Operating Revenue |  | $ 3,810 |  | $ 3,486 |  | $ 7,886 |  | $ 7,118 |
Operating Expenses |  |  |  |  |  |  |  |  |
Electric fuel and other energy-related purchases |  | 946 | [1] | 918 | [1] | 1,908 | [2] | 1,877 | [2]
Purchased electric capacity |  | 18 | [1] | 21 | [1] | 27 | [2] | 33 | [2]
Purchased gas |  | 43 | [1] | 44 | [1] | 190 | [2] | 164 | [2]
Other operations and maintenance |  | 883 |  | 840 |  | 1,781 |  | 1,695 |
Depreciation and amortization |  | 580 | [1] | 621 | [1] | 1,162 | [2] | 1,242 | [2]
Other taxes |  | 194 | [1] | 170 | [1] | 403 | [2] | 372 | [2]
Impairment of assets and other charges |  | 50 |  | 67 |  | 96 |  | 97 |
Total operating expenses |  | 2,714 |  | 2,681 |  | 5,567 |  | 5,480 |
Income from operations |  | 1,096 |  | 805 |  | 2,319 |  | 1,638 |
Other income (expense) |  | 442 |  | 243 |  | 452 |  | 366 |
Interest and related charges |  | 505 | [1] | 470 | [1] | 986 | [2] | 1,045 | [2]
Income from continuing operations including noncontrolling interests before income tax expense |  | 1,033 |  | 578 |  | 1,785 |  | 959 |
Income tax expense |  | 220 | [1] | 112 | [1] | 260 | [2] | 208 | [2]
Net Income From Continuing Operations Including Noncontrolling Interests |  | 813 |  | 466 |  | 1,525 |  | 751 |
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests | [3] | 1 |  | 97 |  | 0 |  | 215 |
Net Income Including Noncontrolling Interests |  | 814 |  | 563 |  | 1,525 |  | 966 |
Noncontrolling Interests |  | 54 | [4] | 0 |  | 100 | [5] | 0 |
Net Income |  | 760 |  | 563 |  | 1,425 |  | 966 |
Amounts Attributable to Dominion Energy |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | 759 |  | 466 |  | 1,425 |  | 751 |
Net income (loss) from discontinued operations |  | $ 1 |  | $ 97 |  | $ 0 |  | $ 215 |
EPS - Basic |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | $ 0.88 |  | $ 0.52 |  | $ 1.65 |  | $ 0.84 |
Net income (loss) from discontinued operations |  | 0 |  | 0.12 |  | 0 |  | 0.26 |
Net income attributable to Dominion Energy |  | 0.88 |  | 0.64 |  | 1.65 |  | 1.1 |
EPS - Diluted |  |  |  |  |  |  |  |  |
Net income from continuing operations |  | 0.88 |  | 0.52 |  | 1.65 |  | 0.84 |
Net income (loss) from discontinued operations |  | 0 |  | 0.12 |  | 0 |  | 0.26 |
Net income attributable to Dominion Energy |  | $ 0.88 |  | $ 0.64 |  | $ 1.65 |  | $ 1.1 |
Virginia Electric and Power Company |  |  |  |  |  |  |  |  |
Operating Revenue | [6] | $ 2,712 |  | $ 2,537 |  | $ 5,477 |  | $ 5,026 |
Operating Expenses |  |  |  |  |  |  |  |  |
Electric fuel and other energy-related purchases | [6] | 729 | [7] | 707 | [7] | 1,498 | [8] | 1,408 | [8]
Purchased electric capacity |  | 17 | [7] | 16 | [7] | 24 | [8] | 29 | [8]
[Affiliated suppliers] |  | 125 |  | 113 |  | 259 |  | 215 |
Other operations and maintenance |  | 428 |  | 407 |  | 904 |  | 836 |
Depreciation and amortization |  | 396 | [7] | 445 | [7] | 794 | [8] | 893 | [8]
Other taxes |  | 92 | [7] | 72 | [7] | 189 | [8] | 165 | [8]
Impairment of assets and other charges (benefits) |  | 50 |  | 15 |  | 96 |  | (2) |
Total operating expenses |  | 1,837 |  | 1,775 |  | 3,764 |  | 3,544 |
Income from operations |  | 875 |  | 762 |  | 1,713 |  | 1,482 |
Other income (expense) |  | 80 |  | 39 |  | 106 |  | 103 |
Interest and related charges | [6] | 251 | [7] | 204 | [7] | 494 | [8] | 394 | [8]
Income before income tax expense |  | 704 |  | 597 |  | 1,325 |  | 1,191 |
Income tax expense |  | 115 | [7] | 120 | [7] | 205 | [8] | 253 | [8]
Net Income Including Noncontrolling Interests |  | 589 |  | 477 |  | 1,120 |  | 938 |
Noncontrolling Interests |  | 54 | [9] | 0 |  | 100 | [10] | 0 |
Net Income |  | $ 535 |  | $ 477 |  | $ 1,020 |  | $ 938 |
[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] | 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.
[3] | Includes income tax expense (benefit) of $(3) million and $(14) million for the three months ended June 30, 2025 and 2024, respectively, and $(3) million and $40 million for the six months ended June 30, 2025 and 2024, respectively.
[4] | Items designated are other segment items for each reportable segment.
[5] | Items designated are other segment items for each reportable segment.
[6] | See Note 19 for amounts attributable to affiliates.
[7] | 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.
[8] | 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.
[9] | Items designated are other segment items for each reportable segment.
[10] | Items designated are other segment items for each reportable segment.

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