Annual Financials for Duke Energy Corp.
Fiscal year is January-December. All values USD millions. |
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Sales/Revenue
|
22.75B | 23.57B | 24.52B | 25.08B | 23.87B | |
Sales Growth |
- | 3.57% | 4.06% | 2.28% | -4.83% | |
Cost of Goods Sold (COGS) incl. D&A |
15.96B | 16.34B | 17.79B | 18.05B | 17B | |
COGS excluding D&A |
12.66B | 12.82B | 13.72B | 13.5B | 12.3B | |
Depreciation & Amortization Expense |
3.29B | 3.53B | 4.07B | 4.55B | 4.71B | |
Depreciation |
3.29B | - | - | - | - | |
Amortization of Intangibles |
6M | - | - | - | - | |
COGS Growth |
- | 2.42% | 8.88% | 1.45% | -5.80% | |
Gross Income |
6.8B | 7.22B | 6.73B | 7.03B | 6.86B | |
Gross Income Growth |
- | 6.27% | -6.85% | 4.46% | -2.33% | |
Gross Profit Margin |
- | - | - | - | 28.76% | NA |
|
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
SG&A Expense |
- | - | - | - | - | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
- | - | - | - | - | |
SGA Growth |
- | - | - | - | - | |
Other Operating Expense |
1.14B | 1.23B | 1.28B | 1.31B | 1.34B | |
Unusual Expense |
341M | 393M | 673M | 8M | 984M | |
EBIT after Unusual Expense |
5.31B | (393M) | 4.78B | 5.71B | 4.54B | |
Non Operating Income/Expense |
140M | 523M | 289M | 395M | 463M | |
Non-Operating Interest Income |
21M | 13M | 20M | 31M | - | |
Equity in Affiliates (Pretax) |
(15M) | 119M | 83M | 162M | (2.01B) | |
Interest Expense |
1.73B | 1.99B | 2.09B | 2.2B | 2.16B | |
Interest Expense Growth |
- | 15.06% | 5.44% | 5.25% | -1.91% | |
Gross Interest Expense |
1.74B | 1.99B | 2.09B | 2.2B | 2.16B | |
Interest Capitalized |
10M | - | - | - | - | |
Pretax Income |
3.73B | 4.27B | 3.07B | 4.1B | 839M | |
Pretax Income Growth |
- | 14.25% | -27.97% | 33.32% | -79.52% | |
Pretax Margin |
- | - | - | - | 3.52% | NA |
Income Tax |
1.16B | 1.2B | 448M | 519M | (236M) | |
Income Tax - Current Domestic |
(15M) | (243M) | (658M) | (289M) | - | |
Income Tax - Current Foreign |
2M | 3M | 3M | 2M | - | |
Income Tax - Deferred Domestic |
1.18B | 1.45B | 1.11B | 817M | - | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
12M | 10M | 10M | 11M | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
2.58B | 3.07B | 2.63B | 3.58B | 1.08B | |
Minority Interest Expense |
18M | 5M | (22M) | (177M) | (295M) | |
Net Income |
2.56B | 3.07B | 2.65B | 3.76B | 1.37B | |
Net Income Growth |
- | 19.73% | -13.64% | 41.86% | -63.52% | |
Net Margin Growth |
- | - | - | - | 5.74% | NA |
Extraordinaries & Discontinued Operations |
(408M) | (6M) | 19M | (7M) | 7M | |
Extra Items & Gain/Loss Sale Of Assets |
(514M) | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
106M | (6M) | 19M | (7M) | 7M | |
Net Income After Extraordinaries |
2.15B | 3.06B | 2.67B | 3.75B | 1.38B | |
Preferred Dividends |
- | - | - | 41M | 107M | |
Net Income Available to Common |
2.67B | 3.06B | 2.67B | 3.71B | 1.27B | |
EPS (Basic) |
3.86 | 4.37 | 3.77 | 5.09 | 1.72 | |
EPS (Basic) Growth |
- | 13.27% | -13.83% | 35.04% | -66.11% | |
Basic Shares Outstanding |
691M | 700M | 708M | 729M | 737M | |
EPS (Diluted) |
3.86 | 4.37 | 3.77 | 5.09 | 1.72 | |
EPS (Diluted) Growth |
- | 13.27% | -13.83% | 35.04% | -66.16% | |
Diluted Shares Outstanding |
691M | 700M | 708M | 729M | 738M | |
EBITDA |
8.95B | 9.52B | 9.52B | 10.27B | 10.23B | |
EBITDA Growth |
- | 6.35% | 0.05% | 7.84% | -0.36% | |
EBITDA Margin |
- | - | - | - | 42.87% | NA |