
Entergy Corp
NYSE:ETR

Income Statement
Earnings Waterfall
Entergy Corp
Revenue
|
11.9B
USD
|
Cost of Revenue
|
-986.3m
USD
|
Gross Profit
|
10.9B
USD
|
Operating Expenses
|
-8.1B
USD
|
Operating Income
|
2.8B
USD
|
Other Expenses
|
-1.7B
USD
|
Net Income
|
1.1B
USD
|
Income Statement
Entergy Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 495
N/A
|
12 206
-2%
|
11 923
-2%
|
11 836
-1%
|
11 513
-3%
|
11 203
-3%
|
10 952
-2%
|
10 706
-2%
|
10 846
+1%
|
10 824
0%
|
10 980
+1%
|
11 099
+1%
|
11 074
0%
|
11 210
+1%
|
11 260
+0%
|
11 121
-1%
|
11 009
-1%
|
10 895
-1%
|
10 893
0%
|
10 929
+0%
|
10 879
0%
|
10 696
-2%
|
10 443
-2%
|
10 206
-2%
|
10 114
-1%
|
10 531
+4%
|
10 941
+4%
|
11 391
+4%
|
11 743
+3%
|
11 776
+0%
|
12 349
+5%
|
13 214
+7%
|
13 764
+4%
|
13 867
+1%
|
13 318
-4%
|
12 695
-5%
|
12 147
-4%
|
11 961
-2%
|
12 069
+1%
|
11 862
-2%
|
11 880
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 183)
|
(1 956)
|
(1 761)
|
(1 743)
|
(1 642)
|
(1 549)
|
(1 448)
|
(1 362)
|
(1 429)
|
(1 516)
|
(1 681)
|
(1 701)
|
(1 596)
|
(1 635)
|
(1 632)
|
(1 658)
|
(1 813)
|
(1 764)
|
(1 708)
|
(1 599)
|
(1 398)
|
(1 275)
|
(1 135)
|
(1 076)
|
(1 088)
|
(1 245)
|
(1 284)
|
(1 330)
|
(1 444)
|
(1 333)
|
(1 645)
|
(1 745)
|
(1 718)
|
(1 680)
|
(1 314)
|
(1 208)
|
(1 118)
|
(1 109)
|
(1 107)
|
(1 008)
|
(986)
|
|
Gross Profit |
10 312
N/A
|
10 250
-1%
|
10 161
-1%
|
10 093
-1%
|
9 871
-2%
|
9 654
-2%
|
9 504
-2%
|
9 344
-2%
|
9 416
+1%
|
9 308
-1%
|
9 299
0%
|
9 398
+1%
|
9 478
+1%
|
9 575
+1%
|
9 628
+1%
|
9 463
-2%
|
9 197
-3%
|
9 131
-1%
|
9 184
+1%
|
9 330
+2%
|
9 481
+2%
|
9 422
-1%
|
9 308
-1%
|
9 130
-2%
|
9 025
-1%
|
9 286
+3%
|
9 656
+4%
|
10 061
+4%
|
10 299
+2%
|
10 443
+1%
|
10 704
+3%
|
11 469
+7%
|
12 047
+5%
|
12 187
+1%
|
12 004
-2%
|
11 487
-4%
|
11 029
-4%
|
10 852
-2%
|
10 962
+1%
|
10 855
-1%
|
10 893
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 127)
|
(8 263)
|
(8 253)
|
(8 164)
|
(8 219)
|
(8 040)
|
(7 818)
|
(7 544)
|
(7 396)
|
(7 402)
|
(7 480)
|
(7 595)
|
(7 580)
|
(7 659)
|
(7 913)
|
(8 097)
|
(8 195)
|
(8 181)
|
(8 039)
|
(7 893)
|
(7 800)
|
(7 693)
|
(7 489)
|
(7 247)
|
(7 197)
|
(7 384)
|
(7 690)
|
(8 049)
|
(8 189)
|
(8 278)
|
(9 133)
|
(9 771)
|
(10 159)
|
(10 404)
|
(9 382)
|
(8 639)
|
(8 369)
|
(8 284)
|
(8 532)
|
(8 480)
|
(8 135)
|
|
Depreciation & Amortization |
(1 319)
|
(1 322)
|
(1 331)
|
(1 333)
|
(1 337)
|
(1 340)
|
(1 335)
|
(1 340)
|
(1 347)
|
(1 360)
|
(1 375)
|
(1 389)
|
(1 390)
|
(1 390)
|
(1 390)
|
(1 360)
|
(1 369)
|
(1 380)
|
(1 393)
|
(1 447)
|
(1 480)
|
(1 522)
|
(1 563)
|
(1 585)
|
(1 613)
|
(1 628)
|
(1 646)
|
(1 666)
|
(1 684)
|
(1 709)
|
(1 732)
|
(1 763)
|
(1 761)
|
(1 776)
|
(1 800)
|
(1 787)
|
(1 845)
|
(1 891)
|
(1 927)
|
(1 986)
|
(2 013)
|
|
Operations Maintenance |
(3 313)
|
(3 345)
|
(3 358)
|
(3 368)
|
(3 355)
|
(3 317)
|
(3 248)
|
(3 229)
|
(3 225)
|
(3 340)
|
(3 376)
|
(3 318)
|
(3 307)
|
(3 243)
|
(3 289)
|
(3 368)
|
(3 346)
|
(3 346)
|
(3 348)
|
(3 299)
|
(3 272)
|
(3 191)
|
(3 086)
|
(3 031)
|
(3 003)
|
(3 007)
|
(3 052)
|
(3 001)
|
(2 969)
|
(2 941)
|
(2 937)
|
(3 030)
|
(3 038)
|
(2 991)
|
(2 873)
|
(2 832)
|
(2 898)
|
(2 954)
|
(2 996)
|
(2 967)
|
(2 898)
|
|
Purchased Fuel Power Gas |
(2 633)
|
(2 719)
|
(2 665)
|
(2 545)
|
(2 452)
|
(2 327)
|
(2 158)
|
(1 880)
|
(1 809)
|
(1 722)
|
(1 736)
|
(1 888)
|
(1 992)
|
(2 017)
|
(2 087)
|
(2 203)
|
(2 148)
|
(2 183)
|
(2 184)
|
(2 052)
|
(2 030)
|
(1 949)
|
(1 822)
|
(1 647)
|
(1 564)
|
(1 668)
|
(1 953)
|
(2 269)
|
(2 458)
|
(2 624)
|
(2 650)
|
(3 279)
|
(3 733)
|
(3 964)
|
(3 896)
|
(3 237)
|
(2 802)
|
(2 520)
|
(2 459)
|
(2 399)
|
(2 257)
|
|
Other Operating Expenses |
(863)
|
(877)
|
(900)
|
(917)
|
(1 075)
|
(1 057)
|
(1 076)
|
(1 094)
|
(1 014)
|
(980)
|
(993)
|
(1 000)
|
(891)
|
(1 008)
|
(1 148)
|
(1 166)
|
(1 332)
|
(1 273)
|
(1 115)
|
(1 094)
|
(1 018)
|
(1 031)
|
(1 018)
|
(983)
|
(1 017)
|
(1 081)
|
(1 039)
|
(1 113)
|
(1 078)
|
(1 004)
|
(1 814)
|
(1 699)
|
(1 627)
|
(1 673)
|
(813)
|
(783)
|
(824)
|
(919)
|
(1 150)
|
(1 128)
|
(967)
|
|
Operating Income |
2 184
N/A
|
1 987
-9%
|
1 908
-4%
|
1 929
+1%
|
1 652
-14%
|
1 615
-2%
|
1 686
+4%
|
1 800
+7%
|
2 020
+12%
|
1 906
-6%
|
1 819
-5%
|
1 803
-1%
|
1 899
+5%
|
1 916
+1%
|
1 714
-11%
|
1 366
-20%
|
1 002
-27%
|
950
-5%
|
1 145
+20%
|
1 437
+25%
|
1 681
+17%
|
1 728
+3%
|
1 819
+5%
|
1 883
+4%
|
1 828
-3%
|
1 902
+4%
|
1 966
+3%
|
2 012
+2%
|
2 109
+5%
|
2 165
+3%
|
1 572
-27%
|
1 698
+8%
|
1 887
+11%
|
1 783
-6%
|
2 621
+47%
|
2 848
+9%
|
2 661
-7%
|
2 568
-3%
|
2 430
-5%
|
2 374
-2%
|
2 758
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(480)
|
(452)
|
(440)
|
(459)
|
(456)
|
(496)
|
(500)
|
(504)
|
(521)
|
(495)
|
(454)
|
(433)
|
(374)
|
(421)
|
(445)
|
(340)
|
(643)
|
(446)
|
(428)
|
(529)
|
(195)
|
(646)
|
(478)
|
(442)
|
(393)
|
(42)
|
(265)
|
(330)
|
(404)
|
(591)
|
(775)
|
(865)
|
(988)
|
(942)
|
(821)
|
(850)
|
(844)
|
(763)
|
(776)
|
(754)
|
(852)
|
|
Non-Reccuring Items |
(177)
|
(177)
|
(176)
|
(1 654)
|
(1 951)
|
(1 958)
|
(1 965)
|
(342)
|
(2 836)
|
(3 024)
|
(3 210)
|
(3 208)
|
(538)
|
(416)
|
(291)
|
(430)
|
(532)
|
(533)
|
(481)
|
(524)
|
(290)
|
(221)
|
(212)
|
(18)
|
(59)
|
(25)
|
(360)
|
(356)
|
(264)
|
(261)
|
245
|
245
|
163
|
164
|
0
|
(38)
|
(43)
|
(174)
|
(174)
|
(136)
|
(107)
|
|
Total Other Income |
23
|
22
|
18
|
12
|
(44)
|
(38)
|
(29)
|
(25)
|
(45)
|
(50)
|
(65)
|
(81)
|
(18)
|
(25)
|
(32)
|
(36)
|
(0)
|
(24)
|
(15)
|
(21)
|
(108)
|
(22)
|
(78)
|
(95)
|
(91)
|
(197)
|
(178)
|
(143)
|
(131)
|
(61)
|
34
|
43
|
(5)
|
(60)
|
(132)
|
(136)
|
(103)
|
(95)
|
(385)
|
(425)
|
(357)
|
|
Pre-Tax Income |
1 550
N/A
|
1 380
-11%
|
1 311
-5%
|
(172)
N/A
|
(800)
-365%
|
(878)
-10%
|
(808)
+8%
|
929
N/A
|
(1 382)
N/A
|
(1 663)
-20%
|
(1 910)
-15%
|
(1 918)
0%
|
968
N/A
|
1 054
+9%
|
946
-10%
|
559
-41%
|
(174)
N/A
|
(53)
+70%
|
221
N/A
|
363
+64%
|
1 088
+200%
|
839
-23%
|
1 051
+25%
|
1 328
+26%
|
1 285
-3%
|
1 638
+27%
|
1 164
-29%
|
1 183
+2%
|
1 310
+11%
|
1 251
-5%
|
1 075
-14%
|
1 121
+4%
|
1 058
-6%
|
945
-11%
|
1 668
+76%
|
1 825
+9%
|
1 672
-8%
|
1 536
-8%
|
1 095
-29%
|
1 059
-3%
|
1 442
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(590)
|
(523)
|
(494)
|
35
|
643
|
653
|
1 002
|
377
|
817
|
949
|
1 038
|
1 054
|
18
|
(16)
|
(73)
|
452
|
1 037
|
1 036
|
754
|
442
|
170
|
284
|
196
|
76
|
122
|
(16)
|
92
|
83
|
(191)
|
(192)
|
149
|
123
|
39
|
184
|
(310)
|
(353)
|
691
|
591
|
692
|
703
|
(381)
|
|
Income from Continuing Operations |
960
|
857
|
817
|
(137)
|
(157)
|
(224)
|
194
|
1 306
|
(565)
|
(714)
|
(873)
|
(864)
|
986
|
1 038
|
873
|
1 011
|
863
|
983
|
975
|
805
|
1 258
|
1 123
|
1 247
|
1 404
|
1 407
|
1 623
|
1 256
|
1 266
|
1 119
|
1 059
|
1 225
|
1 245
|
1 097
|
1 130
|
1 358
|
1 472
|
2 362
|
2 127
|
1 786
|
1 762
|
1 061
|
|
Net Income (Common) |
941
N/A
|
838
-11%
|
797
-5%
|
(156)
N/A
|
(177)
-13%
|
(245)
-39%
|
174
N/A
|
1 285
+639%
|
(584)
N/A
|
(731)
-25%
|
(888)
-22%
|
(878)
+1%
|
412
N/A
|
462
+12%
|
297
-36%
|
435
+46%
|
849
+95%
|
970
+14%
|
961
-1%
|
790
-18%
|
1 241
+57%
|
1 105
-11%
|
1 230
+11%
|
1 385
+13%
|
1 388
+0%
|
1 604
+16%
|
1 238
-23%
|
1 248
+1%
|
1 118
-10%
|
1 060
-5%
|
1 226
+16%
|
1 256
+2%
|
1 103
-12%
|
1 138
+3%
|
1 369
+20%
|
1 475
+8%
|
2 357
+60%
|
2 121
-10%
|
1 779
-16%
|
1 757
-1%
|
1 056
-40%
|
|
EPS (Diluted) |
5.18
N/A
|
4.63
-11%
|
4.41
-5%
|
-0.87
N/A
|
-0.99
-14%
|
-1.37
-38%
|
0.96
N/A
|
7.13
+643%
|
-3.26
N/A
|
-4.06
-25%
|
-4.92
-21%
|
-4.86
+1%
|
2.27
N/A
|
2.54
+12%
|
1.62
-36%
|
2.37
+46%
|
4.63
+95%
|
5.04
+9%
|
4.94
-2%
|
3.94
-20%
|
6.3
+60%
|
5.55
-12%
|
6.12
+10%
|
6.89
+13%
|
6.9
+0%
|
7.97
+16%
|
6.15
-23%
|
6.19
+1%
|
5.54
-11%
|
5.2
-6%
|
5.98
+15%
|
6.13
+3%
|
5.37
-12%
|
5.36
0%
|
6.45
+20%
|
6.96
+8%
|
11.1
+59%
|
9.91
-11%
|
8.29
-16%
|
8.14
-2%
|
2.45
-70%
|