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ENTERGY CORP (ETR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Equity in earnings          
Asset impairment  -163.5263.626.6290.0532.3538.42,835.6 
Pre-tax income  1,058.21,310.11,285.11,088.4-174.3967.9-1,381.8-799.7
Income taxes  -39.0191.4-121.5-169.8-1,036.8542.6-817.3-642.9
            Tax rate   14.6%  595.0%56.1%59.1%80.4%
Net income  1,103.21,118.51,388.31,241.2848.7411.6-583.6-156.7
            Net margin  8.0%9.5%13.7%11.4%7.7%3.7%-5.4%-1.0%
   
Basic EPS  $5.40$5.57$6.94$6.36$4.68$2.29($3.26)($0.87)
Diluted EPS  $5.37$5.54$6.90$6.30$4.63$2.28($3.26)($0.87)
   
Shares outstanding (basic)  204.5200.9200.1195.2181.4179.7178.9179.2
Shares outstanding (diluted)  205.5201.9201.1197.0183.4180.5178.9179.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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