Dominion Energy's Income Statement Analysis: Revenue to Profit Breakdown
Dominion Energy's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$11.42 B | $13.94 B | $14.39 B | $14.46 B | $16.51 B | $17.57 B |
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Cost of Revenue Direct cost of goods/services. |
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$6.01 B | $7.56 B | $7.44 B | $7.54 B | $8.42 B | $8.89 B |
Gross Profit Revenue minus cost of revenue. |
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$5.41 B | $6.38 B | $6.96 B | $6.92 B | $8.09 B | $8.68 B |
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Operating Expense
Costs to run business. |
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$3.42 B | $4.94 B | $3.54 B | $3.68 B | $3.68 B | $4.05 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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- | - | - | - | - | - |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$3.42 B | $4.94 B | $3.54 B | $3.68 B | $3.68 B | $4.05 B |
Operating Income Profit from operations. |
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$2.00 B | $1.43 B | $3.41 B | $3.25 B | $4.41 B | $4.63 B |
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Net Interest Income
Interest income minus expense. |
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-$1.29 B | -$1.00 B | -$1.67 B | -$1.89 B | -$2.02 B | -$2.09 B |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$1.29 B | $1.00 B | $1.67 B | $1.89 B | $2.02 B | $2.09 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$609.00 M | -$1.83 B | -$280.00 M | -$822.00 M | -$1.22 B | -$922.00 M |
Total Other Income (Net) Net non-operating items. |
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-$116.00 M | -$893.00 M | -$682.00 M | -$1.07 B | -$803.00 M | -$934.00 M |
Income Before Tax Profit before taxes. |
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$1.88 B | $540.00 M | $2.73 B | $2.18 B | $3.61 B | $3.70 B |
Income Tax Expense Taxes on income. |
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-$181.00 M | $113.00 M | $575.00 M | $308.00 M | $532.00 M | $525.00 M |
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Net Income
Final profit. |
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$3.40 B | $1.32 B | $1.99 B | $2.12 B | $3.00 B | $2.97 B |
Net Income From Continuing Operations Profit from core business. |
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$2.06 B | $427.00 M | $2.16 B | $1.87 B | $3.08 B | $3.17 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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$1.36 B | $894.00 M | -$163.00 M | $197.00 M | -$14.00 M | -$14.00 M |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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$68.00 M | $93.00 M | $81.00 M | - | - | $1.00 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$3.99 | $1.19 | $2.38 | $2.44 | $3.46 | $3.40 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$3.98 | $1.09 | $2.29 | $2.44 | $3.45 | $3.39 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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807.80 M | 823.90 M | 804.03 M | 839.20 M | 854.10 M | 878.90 M |
Diluted Average Shares Outst. Shares including dilution. |
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808.50 M | 835.00 M | 836.50 M | 839.40 M | 855.30 M | 880.10 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.61 B | $3.26 B | $3.69 B | $4.07 B | $5.63 B | $5.55 B |
EBITDA Earnings before interest, tax, D&A. |
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$5.39 B | $6.37 B | $6.82 B | $6.71 B | $8.02 B | $7.91 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.78 B | $3.11 B | $3.13 B | $2.64 B | $2.39 B | $2.36 B |
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Dominion Energy's Assets vs Liabilities & Equity
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