CENTERPOINT ENERGY INC
CNP · XNYSCIK 1130310fmd_1CB6SJG4R6ZR4B74A8H1DKC3S8Transportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2007 to Mar 31, 2026, 73 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 7,528 | 5,699 | 6,277 | 7,564 | 7,418 | 8,352 | 9,321 | 8,696 | 8,643 | 9,357 |
| Operating revenues (regulated and unregulated) | 5,440 | 5,636 | 6,199 | 7,202 | 7,049 | 8,042 | 9,018 | 8,524 | 8,589 | 9,301 |
| Rental revenue | – | – | – | 6 | 6 | 7 | 7 | 8 | – | – |
| Cost of revenue | 1,983 | 33 | 40 | 257 | 257 | 208 | 204 | 99 | 3 | 4 |
| Net interest income | – | – | – | – | – | – | 4 | 9 | 7 | 11 |
| Operations and maintenance | 2,029 | 2,094 | 2,271 | 2,775 | 2,744 | 2,810 | 2,833 | 2,850 | 2,949 | 3,024 |
| Gross profit | 5,545 | 5,666 | 6,237 | 7,307 | 7,161 | 8,144 | 9,117 | 8,597 | 8,640 | 9,353 |
| Depreciation and amortization | 1,126 | 1,020 | 1,230 | 1,225 | 1,189 | 1,316 | 1,288 | 1,401 | 1,439 | 1,530 |
| Taxes other than income taxes | 384 | 389 | 404 | 474 | 516 | 528 | 543 | 525 | 547 | 576 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 1,023 | 1,003 | 868 | 1,071 | 1,039 | 1,363 | 1,566 | 1,760 | 1,990 | 2,110 |
| Interest expense | 338 | 313 | 361 | 528 | 501 | 508 | 524 | 701 | 838 | 903 |
| Interest and investment income | – | 0 | 24 | 17 | – | – | – | – | – | – |
| Other non-operating income (expense) | (337) | (73) | (317) | (526) | (476) | (585) | (149) | (673) | (776) | (863) |
| Income before taxes | 686 | 930 | 551 | 545 | 563 | 778 | 1,417 | 1,087 | 1,214 | 1,247 |
| Income tax expense | 254 | (778) | 155 | 30 | 80 | 110 | 360 | 170 | 195 | 195 |
| Net income from continuing operations | 432 | 1,708 | 396 | 515 | 483 | 668 | 1,057 | 917 | 1,019 | 1,052 |
| Net income | 432 | 1,792 | 368 | 791 | (773) | 1,486 | 1,057 | 917 | 1,019 | 1,052 |
| Net income to common shareholders | 432 | 1,792 | 333 | 674 | (949) | 1,391 | 1,008 | 867 | 1,019 | 1,052 |