NextEra Energy, Inc.
NYSE-NEE
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 26,298 | 24,753 | 28,114 | 20,956 | 17,069 | 17,997 | 19,204 | 16,727 | 17,173 | 16,138 | 17,486 |
Total Revenues %Chg | 0.2% | -12% | 34.2% | 22.8% | -5.2% | -6.3% | 14.8% | -2.6% | 6.4% | -7.7% | 2.7% |
Fuel and Purchased Power Expense | 4,864 | 5,029 | 5,457 | 6,389 | 4,527 | 3,539 | 4,363 | 3,732 | 4,071 | 3,992 | 5,327 |
Operations and Maintenance Expenses | 5,119 | 4,857 | 4,681 | 4,428 | 3,981 | 3,934 | 3,640 | 3,330 | 3,458 | 3,529 | 3,269 |
Gross Profit | 16,315 | 14,867 | 17,976 | 10,139 | 8,561 | 10,524 | 11,201 | 9,665 | 9,644 | 8,617 | 8,890 |
Gross Profit Margin | 62% | 60.1% | 63.9% | 48.4% | 50.2% | 58.5% | 58.3% | 57.8% | 56.2% | 53.4% | 50.8% |
Depreciation & Amortization Expenses | 6,477 | 5,462 | 5,879 | 4,503 | 3,924 | 4,052 | 4,216 | 3,911 | 2,357 | 3,120 | 2,831 |
Taxes Other than Income Tax | 2,434 | 2,278 | 2,265 | 2,077 | 1,801 | 1,709 | 1,804 | 1,551 | 1,455 | 1,343 | 1,395 |
Net Gains on Disposal of Operating Assets | 231 | 352 | 405 | 522 | 77 | 353 | 406 | 80 | 1,111 | -447 | 4 |
Other Operating Expenses | — | — | — | — | — | — | 234 | 3 | 1,770 | 142 | 28 |
Operating Profit | 7,635 | 7,479 | 10,237 | 4,081 | 2,913 | 5,116 | 5,353 | 4,280 | 5,173 | 4,459 | 4,632 |
Operating Margin | 29% | 30.2% | 36.4% | 19.5% | 17.1% | 28.4% | 27.9% | 25.6% | 30.1% | 27.6% | 26.5% |
Interest and Investment Income | -929 | -48 | -487 | 315 | 808 | -1,258 | 133 | 505 | 314 | 316 | 263 |
Interest Expense | -3,262 | -2,235 | -3,324 | -585 | -1,270 | -1,950 | -2,249 | -1,498 | -1,558 | -1,098 | -1,211 |
Non-Operating Income | 811 | 841 | 862 | 943 | 724 | 505 | 599 | 4,065 | 357 | 640 | 330 |
Total Non-Operating Income | -3,380 | -1,442 | -2,949 | 673 | 262 | -2,703 | -1,517 | 3,072 | -887 | -142 | -618 |
Income Before Provision for Income Taxes | 4,255 | 6,037 | 7,288 | 3,832 | 3,175 | 2,413 | 3,836 | 7,352 | 4,663 | 4,378 | 3,990 |
Provision for Income Taxes | -856 | 339 | 1,006 | 586 | 348 | 44 | 448 | 1,576 | -660 | 1,379 | 1,228 |
Consolidated Net Income | 5,111 | 5,698 | 6,282 | 3,246 | 2,827 | 2,369 | 3,388 | 5,776 | 5,323 | 2,999 | 2,762 |
Net Income Attributable to Minority Interests and Other | -1,391 | -1,248 | -1,028 | -901 | -746 | -550 | -381 | -862 | -57 | 93 | 10 |
Net Income Attributable to Discontinued Operations | — | — | — | — | — | — | — | — | — | — | — |
Net Income Attributable to Common Shareholders | 6,502 | 6,946 | 7,310 | 4,147 | 3,573 | 2,919 | 3,769 | 6,638 | 5,380 | 2,906 | 2,752 |
Basic EPS | 3.2 | 3.4 | 3.6 | 2.1 | 1.8 | 1.5 | 2 | 3.5 | 2.9 | 1.6 | 1.5 |
Diluted EPS | 3.1 | 3.4 | 3.6 | 2.1 | 1.8 | 1.5 | 1.9 | 3.5 | 2.8 | 1.6 | 1.5 |
Basic Weighted Average Shares Outstanding | 2,061 | 2,052.9 | 2,026.1 | 1,972.6 | 1,962.5 | 1,959 | 1,927.9 | 1,892.8 | 1,875.2 | 1,852.4 | 1,802 |
Total Shares Outstanding | 2,082.6 | 2,057 | 2,052 | 1,987 | 1,963 | 1,960 | 1,956 | 1,912 | 1,883 | 1,872 | 1,844 |
Diluted Weighted Average Shares Outstanding | 2,064.9 | 2,059.2 | 2,030.8 | 1,978.6 | 1,972.2 | 1,968.8 | 1,941.9 | 1,907.9 | 1,890 | 1,863.2 | 1,816 |
EBITDA | 14,443 | 13,240 | 16,388 | 8,871 | 7,127 | 9,431 | 9,831 | 8,427 | 7,811 | 7,887 | 7,835 |
Effective Tax Rate | -20.1% | 5.6% | 13.8% | 15.3% | 11% | 1.8% | 11.7% | 21.4% | -14.2% | 31.5% | 30.8% |