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Duke Energy Carolinas, LLC (DUK)

Income Statement Business | Product

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/A
Revenues:  
    Other  1,411.01,064.01,001.01,037.01,081.01,239.0  
    Other  27,264.023,422.022,252.023,311.022,676.022,326.0  
Total revenues  28,675.024,486.023,253.024,348.023,757.023,565.022,743.022,371.0
            Revenue growth   [+]17.1%5.3%-4.5%2.5%0.8%3.6%1.7%-0.6%
Cost of goods sold   [+]20,856.017,413.016,506.018,071.018,154.06,350.06,890.03,194.0
Gross profit  7,819.07,073.06,747.06,277.05,603.017,215.015,853.019,177.0
            Gross margin  27.3%28.9%29.0%25.8%23.6%73.1%69.7%85.7%
Selling, general and administrative   [+]1,466.01,355.01,311.01,307.01,280.01,233.01,142.01,129.0
Equity in earnings  113.062.0-2,005.0162.083.0119.0-15.069.0
Other operating expenses  -115.0-147.0-124.0-727.0-675.010,047.09,464.012,834.0
EBITDA   [+]12,424.011,590.09,041.011,035.09,777.010,100.09,112.08,896.0
            EBITDA margin  43.3%47.3%38.9%45.3%41.2%42.9%40.1%39.8%
Depreciation and amortization  5,843.05,663.05,486.05,176.04,696.04,046.03,880.03,613.0
EBIT   [+]6,581.05,927.03,555.05,859.05,081.06,054.05,232.05,283.0
            EBIT margin  23.0%24.2%15.3%24.1%21.4%25.7%23.0%23.6%
Non-recurring items   [+]456.0365.0989.0-12.0313.0310.045.0136.0
Interest expense  2,439.02,207.02,097.02,204.02,094.01,986.01,916.01,527.0
Other income (expense), net   [+]392.0636.0451.0430.0399.0508.0463.0290.0
Pre-tax income  4,078.03,991.0920.04,097.03,073.04,266.03,734.03,910.0
Income taxes  300.0268.0-169.0519.0448.01,196.02,282.01,345.0
            Tax rate  7.4%6.7% 12.7%14.6%28.0%61.1%34.4%
Minority interest  -95.0-329.0-295.0-177.0-22.05.018.015.0
Earnings from continuing ops  3,767.03,946.01,277.03,714.02,647.03,065.05,138.02,639.0
Earnings from discontinued ops  -1,323.0-144.0-7.0-7.019.0-6.0-408.0177.0
Net income  2,444.03,802.01,270.03,707.02,666.03,059.04,730.02,816.0
            Net margin  8.5%15.5%5.5%15.2%11.2%13.0%20.8%12.6%
   
Basic EPS   [+]$4.89$5.13$1.73$5.09$3.74$4.38$7.44$3.80
Diluted EPS   [+]$4.89$5.13$1.73$5.09$3.74$4.38$7.44$3.80
   
Dividends per share   [+]$3.98$3.90$3.82$3.75$3.64$3.49$3.36$3.24
   
Shares outstanding (basic)   [+]770.0769.0737.0729.0708.0700.0691.0694.0
Shares outstanding (diluted)   [+]770.0769.0738.0729.0708.0700.0691.0694.0
   
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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