SEMPRA
SRE · XNYSCIK 1032208fmd_0QPTDTCDKFXMJ9XGEVYN9E88DCTransportation, Communications, Electric, Gas and Sanitary Services · Gas & Other Services CombinedTemplate: Utilities
Coverage: Jan 01, 2008 to Mar 31, 2026, 69 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 10,183 | 9,640 | 10,102 | 10,829 | 11,370 | 12,857 | 14,439 | 16,720 | 13,185 | 13,702 |
| Operating revenues (regulated and unregulated) | 10,183 | 9,640 | 10,102 | 10,829 | 11,370 | 12,857 | 14,439 | 16,720 | 13,185 | 13,702 |
| Rental revenue | – | 237 | 266 | 206 | 196 | 266 | 300 | 355 | 378 | 386 |
| Realized investment gains (losses) | 23 | 56 | (6) | 61 | 41 | 50 | (42) | 28 | 36 | 52 |
| Provision for credit losses | – | – | – | – | (3) | – | – | – | – | – |
| Depreciation and amortization | 1,312 | 1,436 | 1,491 | 1,569 | 1,666 | 1,855 | 2,019 | 2,227 | 2,437 | 2,563 |
| Interest expense | 553 | 622 | 886 | 1,077 | 1,081 | 1,198 | 1,054 | 1,309 | 1,049 | 1,532 |
| Interest and investment income | 26 | 24 | 85 | 87 | 96 | 69 | 75 | 89 | 61 | 103 |
| Other non-operating income (expense) | 138 | 233 | 72 | 77 | (48) | 58 | 24 | 131 | 136 | 169 |
| Income before taxes | 1,830 | 1,282 | 478 | 1,764 | 1,783 | 833 | 2,009 | 3,260 | 2,713 | 1,789 |
| Income tax expense | 389 | 938 | (49) | 315 | 249 | 99 | 556 | 490 | 219 | 701 |
| Net income from continuing operations | 1,441 | 382 | 938 | 1,999 | 2,255 | 1,463 | 2,285 | 2,770 | 2,494 | 1,088 |
| Net income | 1,370 | 256 | 1,126 | 2,362 | 4,105 | 1,318 | 2,139 | 3,075 | 2,862 | 1,837 |
| Net income to common shareholders | 1,370 | 256 | 924 | 2,055 | 3,764 | 1,254 | 2,094 | 3,030 | 2,817 | 1,796 |