Tennessee Valley Authority
TVE · XNYSCIK 1376986fmd_0A5VB1EG7HERSYPT8NY8Q90Y2K交通运输、通信、电力、燃气和环卫服务 · 电力服务模板: 公用事业
覆盖范围: 2008年10月01日 至 2026年9月30日,共 67 个期间
| 项目 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10,739 | 11,233 | 11,318 | 10,249 | 10,503 | 12,540 | 12,054 | 12,314 | 13,672 | 14,218 |
| Operating revenues (regulated and unregulated) | 10,586 | – | – | – | – | 12,540 | 12,054 | 12,314 | 13,672 | 14,218 |
| Fuel and purchased power | 3,160 | 3,022 | 2,903 | 2,464 | 2,721 | 4,488 | 4,182 | 3,750 | 4,482 | 4,811 |
| 已实现投资收益(损失) | 9 | 6 | 3 | 9 | 16 | (17) | 13 | 23 | 14 | 14 |
| 信用损失准备 | – | – | – | – | – | – | – | – | – | – |
| Operations and maintenance | – | – | – | – | – | 2,986 | 3,372 | 3,641 | 3,717 | 3,453 |
| Depreciation and amortization | 1,717 | 2,527 | 1,973 | 1,826 | 1,533 | 2,054 | 2,213 | 2,138 | 2,271 | 1,983 |
| Taxes other than income taxes | 525 | 518 | 541 | 528 | 514 | 601 | 593 | 557 | 633 | 679 |
| 营业费用合计 | 8,006 | 8,665 | 8,507 | 7,538 | 7,658 | 10,129 | 10,360 | 10,086 | 11,103 | 10,926 |
| 营业利润 | 2,733 | 2,568 | 2,811 | 2,711 | 2,845 | 2,411 | 1,694 | 2,228 | 2,569 | 3,292 |
| 利息费用 | 1,346 | 1,243 | 1,198 | 1,142 | 1,088 | 1,052 | 1,056 | 1,066 | 1,196 | 1,261 |
| 其他营业外收入(支出) | 56 | 50 | 62 | 36 | 13 | 7 | 61 | 71 | 92 | 181 |
| 净利润 | 685 | 1,119 | 1,417 | 1,352 | 1,512 | 1,108 | 500 | 1,135 | 1,360 | 2,121 |