IPALCO ENTERPRISES, INC.
CIK 728391fmd_1KZHMMG1N910GZEH3XN5SEJ8J2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: 2010年1月01日 至 2026年9月30日，共 66 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues (regulated and unregulated) | 1,347 | 1,350 | – | – | – | – | – | – | – | – |
| 营业总收入 | 1,347 | 1,350 | 1,451 | 1,482 | 1,353 | 1,426 | 1,792 | 1,650 | 1,644 | 1,933 |
| 租金收入 | – | – | – | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Fuel and purchased power | 447 | 190 | 165 | 134 | 136 | 175 | 200 | 160 | 148 | 146 |
| 净利息收入 | – | – | – | – | – | – | – | – | – | – |
| 毛利润 | 901 | 878 | 954 | – | – | – | – | – | – | – |
| Operations and maintenance | 375 | 386 | 432 | 428 | 416 | 450 | 494 | 478 | 476 | 551 |
| Depreciation and amortization | 218 | 208 | 232 | 240 | 247 | 256 | 267 | 288 | 329 | 367 |
| Taxes other than income taxes | 45 | 45 | 54 | 42 | 45 | 44 | 33 | 25 | 27 | 27 |
| 营业费用合计 | 639 | 1,110 | 1,214 | 1,185 | 1,090 | 1,175 | 1,559 | 1,444 | 1,341 | 1,567 |
| 营业利润 | 262 | 239 | 236 | 297 | 263 | 251 | 233 | 206 | 303 | 366 |
| 利息费用 | 95 | 101 | 96 | 122 | 129 | 126 | 131 | 143 | 172 | 176 |
| 其他营业外收入（支出） | (70) | (81) | (89) | (129) | (124) | (103) | (115) | (134) | (169) | (176) |
| 税前利润 | 192 | 158 | 147 | 168 | 139 | 148 | 118 | 72 | 134 | 190 |
| 所得税费用 | 61 | 49 | 13 | 36 | 29 | 29 | 22 | 15 | 28 | 103 |
| 持续经营净利润 | 131 | 109 | 134 | 132 | 110 | 119 | 97 | 57 | 105 | 87 |
| 净利润 | 131 | 109 | 134 | 132 | 110 | 119 | 97 | 57 | 105 | 87 |
| 归属于普通股股东的净利润 | 128 | 106 | 131 | 129 | 107 | 116 | 93 | 83 | 134 | 323 |