
Public Service Enterprise Group Inc
NYSE:PEG

Income Statement
Earnings Waterfall
Public Service Enterprise Group Inc
Revenue
|
10.3B
USD
|
Operating Expenses
|
-7.9B
USD
|
Operating Income
|
2.4B
USD
|
Other Expenses
|
-587m
USD
|
Net Income
|
1.8B
USD
|
Income Statement
Public Service Enterprise Group Inc
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 |
10 886
N/A
|
10 798
-1%
|
10 863
+1%
|
10 910
+0%
|
10 415
-5%
|
9 896
-5%
|
9 487
-4%
|
9 249
-3%
|
8 966
-3%
|
8 941
0%
|
9 178
+3%
|
8 982
-2%
|
9 094
+1%
|
9 320
+2%
|
9 194
-1%
|
9 334
+2%
|
9 696
+4%
|
9 858
+2%
|
10 158
+3%
|
10 066
-1%
|
10 076
+0%
|
9 877
-2%
|
9 611
-3%
|
9 679
+1%
|
9 603
-1%
|
9 711
+1%
|
9 535
-2%
|
9 068
-5%
|
9 722
+7%
|
9 146
-6%
|
9 348
+2%
|
9 717
+4%
|
9 800
+1%
|
11 242
+15%
|
11 587
+3%
|
11 771
+2%
|
11 237
-5%
|
10 242
-9%
|
10 244
+0%
|
10 430
+2%
|
10 290
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 263)
|
(7 832)
|
(7 694)
|
(7 673)
|
(7 453)
|
(7 155)
|
(6 967)
|
(6 966)
|
(7 368)
|
(7 982)
|
(8 361)
|
(8 044)
|
(7 665)
|
(7 238)
|
(6 896)
|
(7 175)
|
(7 398)
|
(7 606)
|
(7 762)
|
(7 727)
|
(7 731)
|
(7 923)
|
(7 403)
|
(7 457)
|
(7 456)
|
(7 497)
|
(7 688)
|
(7 779)
|
(7 941)
|
(8 115)
|
(8 189)
|
(8 286)
|
(8 296)
|
(8 081)
|
(8 008)
|
(7 781)
|
(7 545)
|
(7 520)
|
(7 734)
|
(7 830)
|
(7 931)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(40)
|
|
Depreciation & Amortization |
(1 227)
|
(1 251)
|
(1 273)
|
(1 268)
|
(1 214)
|
(1 108)
|
(1 015)
|
(933)
|
(1 476)
|
(2 080)
|
(2 497)
|
(2 518)
|
(1 986)
|
(1 438)
|
(1 077)
|
(1 119)
|
(1 158)
|
(1 192)
|
(1 219)
|
(1 232)
|
(1 248)
|
(1 258)
|
(1 266)
|
(1 276)
|
(1 285)
|
(1 302)
|
(1 309)
|
(1 275)
|
(1 216)
|
(1 158)
|
(1 105)
|
(1 092)
|
(1 100)
|
(1 099)
|
(1 109)
|
(1 121)
|
(1 135)
|
(1 148)
|
(1 154)
|
(1 166)
|
(1 182)
|
|
Operations Maintenance |
(3 150)
|
(2 957)
|
(2 918)
|
(2 950)
|
(2 978)
|
(3 044)
|
(2 993)
|
(3 023)
|
(2 991)
|
(2 979)
|
(2 987)
|
(2 904)
|
(2 901)
|
(2 966)
|
(2 973)
|
(3 022)
|
(3 015)
|
(3 017)
|
(3 042)
|
(3 045)
|
(3 111)
|
(3 109)
|
(3 092)
|
(3 114)
|
(3 080)
|
(3 139)
|
(3 189)
|
(3 229)
|
(3 198)
|
(3 242)
|
(3 210)
|
(3 168)
|
(3 149)
|
(3 127)
|
(3 120)
|
(3 147)
|
(3 132)
|
(3 190)
|
(3 270)
|
(3 286)
|
(3 316)
|
|
Purchased Fuel Power Gas |
(3 886)
|
(3 624)
|
(3 503)
|
(3 455)
|
(3 261)
|
(3 003)
|
(2 959)
|
(3 010)
|
(2 901)
|
(2 933)
|
(2 897)
|
(2 647)
|
(2 778)
|
(2 834)
|
(2 846)
|
(3 034)
|
(3 225)
|
(3 397)
|
(3 501)
|
(3 450)
|
(3 372)
|
(3 154)
|
(3 045)
|
(3 067)
|
(3 056)
|
(3 179)
|
(3 190)
|
(3 275)
|
(3 499)
|
(3 715)
|
(3 874)
|
(4 026)
|
(4 018)
|
(3 855)
|
(3 694)
|
(3 513)
|
(3 260)
|
(3 175)
|
(3 303)
|
(3 371)
|
(3 393)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
20
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
|
Operating Income |
2 623
N/A
|
2 966
+13%
|
3 169
+7%
|
3 237
+2%
|
2 962
-8%
|
2 741
-7%
|
2 520
-8%
|
2 283
-9%
|
1 598
-30%
|
959
-40%
|
817
-15%
|
938
+15%
|
1 429
+52%
|
2 082
+46%
|
2 298
+10%
|
2 159
-6%
|
2 298
+6%
|
2 252
-2%
|
2 396
+6%
|
2 339
-2%
|
2 345
+0%
|
1 954
-17%
|
2 208
+13%
|
2 222
+1%
|
2 147
-3%
|
2 214
+3%
|
1 847
-17%
|
1 289
-30%
|
1 781
+38%
|
1 031
-42%
|
1 159
+12%
|
1 431
+23%
|
1 504
+5%
|
3 161
+110%
|
3 579
+13%
|
3 990
+11%
|
3 692
-7%
|
2 722
-26%
|
2 510
-8%
|
2 600
+4%
|
2 359
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(201)
|
(203)
|
(226)
|
(253)
|
(265)
|
(264)
|
(267)
|
(273)
|
(315)
|
(308)
|
(286)
|
(278)
|
(177)
|
(243)
|
(278)
|
(276)
|
(534)
|
(412)
|
(407)
|
(477)
|
(222)
|
(591)
|
(447)
|
(341)
|
(266)
|
21
|
(92)
|
(206)
|
(289)
|
(406)
|
(674)
|
(773)
|
(807)
|
(738)
|
(535)
|
(506)
|
(483)
|
(458)
|
(537)
|
(445)
|
(668)
|
|
Non-Reccuring Items |
(20)
|
(23)
|
(3)
|
(23)
|
(53)
|
(30)
|
(58)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(395)
|
(402)
|
(402)
|
0
|
(7)
|
122
|
123
|
0
|
(334)
|
(2 614)
|
(2 935)
|
(2 978)
|
(2 516)
|
(410)
|
(123)
|
(80)
|
0
|
(33)
|
(7)
|
0
|
0
|
0
|
(6)
|
|
Total Other Income |
54
|
54
|
61
|
59
|
36
|
3
|
2
|
11
|
15
|
36
|
46
|
49
|
16
|
46
|
63
|
82
|
91
|
104
|
117
|
155
|
229
|
230
|
266
|
280
|
297
|
339
|
354
|
364
|
354
|
345
|
360
|
382
|
428
|
398
|
343
|
(54)
|
(121)
|
(139)
|
(155)
|
157
|
140
|
|
Pre-Tax Income |
2 456
N/A
|
2 794
+14%
|
3 001
+7%
|
3 020
+1%
|
2 680
-11%
|
2 450
-9%
|
2 197
-10%
|
1 988
-10%
|
1 298
-35%
|
687
-47%
|
577
-16%
|
709
+23%
|
1 268
+79%
|
1 885
+49%
|
2 083
+11%
|
1 965
-6%
|
1 855
-6%
|
1 944
+5%
|
1 711
-12%
|
1 615
-6%
|
1 950
+21%
|
1 593
-18%
|
2 020
+27%
|
2 283
+13%
|
2 301
+1%
|
2 574
+12%
|
1 775
-31%
|
(1 167)
N/A
|
(1 089)
+7%
|
(2 008)
-84%
|
(1 671)
+17%
|
630
N/A
|
1 002
+59%
|
2 741
+174%
|
3 387
+24%
|
3 397
+0%
|
3 081
-9%
|
2 125
-31%
|
1 818
-14%
|
2 312
+27%
|
1 825
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(938)
|
(1 076)
|
(1 150)
|
(1 174)
|
(1 001)
|
(886)
|
(791)
|
(694)
|
(411)
|
(157)
|
(125)
|
(189)
|
(439)
|
(612)
|
(650)
|
(515)
|
(417)
|
(364)
|
(247)
|
(160)
|
(257)
|
(152)
|
(281)
|
(372)
|
(396)
|
(469)
|
(298)
|
505
|
441
|
710
|
681
|
58
|
29
|
(421)
|
(607)
|
(592)
|
(518)
|
(317)
|
(167)
|
(280)
|
(53)
|
|
Income from Continuing Operations |
1 518
|
1 718
|
1 851
|
1 846
|
1 679
|
1 564
|
1 406
|
1 294
|
887
|
530
|
452
|
520
|
829
|
1 273
|
1 433
|
1 450
|
1 438
|
1 580
|
1 464
|
1 455
|
1 693
|
1 441
|
1 739
|
1 911
|
1 905
|
2 105
|
1 477
|
(662)
|
(648)
|
(1 298)
|
(990)
|
688
|
1 031
|
2 320
|
2 780
|
2 805
|
2 563
|
1 808
|
1 651
|
2 032
|
1 772
|
|
Net Income (Common) |
1 518
N/A
|
1 718
+13%
|
1 851
+8%
|
1 846
0%
|
1 679
-9%
|
1 564
-7%
|
1 406
-10%
|
1 294
-8%
|
887
-31%
|
530
-40%
|
452
-15%
|
520
+15%
|
1 574
+203%
|
2 018
+28%
|
2 178
+8%
|
2 195
+1%
|
1 438
-34%
|
1 580
+10%
|
1 464
-7%
|
1 455
-1%
|
1 693
+16%
|
1 441
-15%
|
1 739
+21%
|
1 911
+10%
|
1 905
0%
|
2 105
+10%
|
1 477
-30%
|
(662)
N/A
|
(648)
+2%
|
(1 298)
-100%
|
(990)
+24%
|
688
N/A
|
1 031
+50%
|
2 320
+125%
|
2 780
+20%
|
2 805
+1%
|
2 563
-9%
|
1 808
-29%
|
1 651
-9%
|
2 032
+23%
|
1 772
-13%
|
|
EPS (Diluted) |
2.99
N/A
|
3.38
+13%
|
3.64
+8%
|
3.62
-1%
|
3.31
-9%
|
3.08
-7%
|
2.77
-10%
|
2.55
-8%
|
1.75
-31%
|
1.04
-41%
|
0.88
-15%
|
1.02
+16%
|
3.1
+204%
|
3.98
+28%
|
4.29
+8%
|
4.32
+1%
|
2.84
-34%
|
3.11
+10%
|
2.88
-7%
|
2.86
-1%
|
3.34
+17%
|
2.83
-15%
|
3.42
+21%
|
3.76
+10%
|
3.76
N/A
|
4.15
+10%
|
2.93
-29%
|
-1.32
N/A
|
-1.29
+2%
|
-2.59
-101%
|
-1.98
+24%
|
1.37
N/A
|
2.06
+50%
|
4.63
+125%
|
5.55
+20%
|
5.6
+1%
|
5.13
-8%
|
3.61
-30%
|
3.3
-9%
|
4.06
+23%
|
3.54
-13%
|