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v3.25.0.1

Consolidated Statement Of Income (Loss) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Revenues: |  |  |
Operating revenues | $ 7,623 | $ 7,500 | $ 7,957
Operating Expenses: |  |  |
Utilities Operating Expense, Fuel Used and Purchased Power | 1,681 | 1,812 | 2,020
Natural gas purchased for resale | 320 | 355 | 657
Other operations and maintenance | 1,969 | 1,866 | 1,937
Depreciation and amortization | 1,590 | 1,387 | 1,289
Taxes other than income taxes | 547 | 522 | 539
Total operating expenses | 6,107 | 5,942 | 6,442
Operating Income | 1,516 | 1,558 | 1,515
Other Income, Net | 417 | 348 | 226
Interest Charges | 663 | 566 | 486
Income Before Income Taxes | 1,270 | 1,340 | 1,255
Income Taxes | 83 | 183 | 176
Net Income | 1,187 | 1,157 | 1,079
Less: Net Income Attributable to Noncontrolling Interests | 5 | 5 | 5
Net Income Attributable to Ameren Common Shareholders | 1,182 | 1,152 | 1,074
Pension and other postretirement benefit plan activity, net of income taxes (benefit) of $—, $(2), and $(4), respectively | (3) | (5) | (14)
Unrealized net gain on derivative hedging instruments, net of income taxes of $—, $—, and $—, respectively | 3 | 0 | 0
Comprehensive Income | 1,187 | 1,152 | 1,065
Less: Comprehensive Income Attributable to Noncontrolling Interests | 5 | 5 | 5
Comprehensive Income Attributable to Ameren Common Shareholders | 1,182 | 1,147 | 1,060
Preferred Stock Dividends | $ 5 | $ 5 | $ 5
Earnings per Common Share – Basic |  |  |
Earnings per Common Share – Basic | $ 4.43 | $ 4.39 | $ 4.16
Earnings per Common Share – Diluted |  |  |
Earnings per Common Share – Diluted | $ 4.42 | $ 4.38 | $ 4.14
Weighted-average Common Shares Outstanding – Basic | 266.8 | 262.8 | 258.4
Weighted-average Common Shares Outstanding – Diluted | 267.4 | 263.4 | 259.5
Ameren Missouri |  |  |
Operating Revenues: |  |  |
Operating revenues | $ 3,993 | $ 3,859 | $ 4,046
Operating Expenses: |  |  |
Utilities Operating Expense, Fuel Used and Purchased Power | 1,071 | 997 | 1,150
Natural gas purchased for resale | 60 | 79 | 104
Other operations and maintenance | 1,050 | 1,003 | 1,028
Depreciation and amortization | 917 | 783 | 732
Taxes other than income taxes | 372 | 360 | 363
Total operating expenses | 3,470 | 3,222 | 3,377
Operating Income | 523 | 637 | 669
Other Income, Net | 196 | 130 | 99
Interest Charges | 244 | 227 | 213
Income Before Income Taxes | 475 | 540 | 555
Income Taxes | (87) | (8) | (10)
Net Income | 562 | 548 | 565
Net Income Attributable to Ameren Common Shareholders | 559 | 545 | 562
Preferred Stock Dividends | 3 | 3 | 3
Ameren Illinois |  |  |
Operating Revenues: |  |  |
Operating revenues | 3,472 | 3,482 | 3,756
Operating Expenses: |  |  |
Purchased power | 621 | 820 | 880
Natural gas purchased for resale | 260 | 276 | 553
Other operations and maintenance | 906 | 818 | 882
Depreciation and amortization | 619 | 556 | 514
Taxes other than income taxes | 157 | 146 | 161
Total operating expenses | 2,563 | 2,616 | 2,990
Operating Income | 909 | 866 | 766
Other Income, Net | 147 | 156 | 96
Interest Charges | 241 | 204 | 168
Income Before Income Taxes | 815 | 818 | 694
Income Taxes | 193 | 209 | 179
Net Income | 622 | 609 | 515
Net Income Attributable to Ameren Common Shareholders | 620 | 607 | 513
Preferred Stock Dividends | 2 | 2 | 2
Electric |  |  |
Operating Revenues: |  |  |
Operating revenues | 6,540 | 6,439 | 6,581
Electric | Ameren Missouri |  |  |
Operating Revenues: |  |  |
Operating revenues | 3,847 | 3,694 | 3,849
Electric | Ameren Illinois |  |  |
Operating Revenues: |  |  |
Operating revenues | 2,534 | 2,585 | 2,576
Natural gas |  |  |
Operating Revenues: |  |  |
Operating revenues | 1,083 | 1,061 | 1,376
Natural gas | Ameren Missouri |  |  |
Operating Revenues: |  |  |
Operating revenues | 146 | 165 | 197
Natural gas | Ameren Illinois |  |  |
Operating Revenues: |  |  |
Operating revenues | $ 938 | $ 897 | $ 1,180

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