UNION ELECTRIC CO
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 5, 2024
AEE$114.02+1.0%Stored close · as of Nov 9, 2026
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Consolidated Statement of Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Operating Revenues: | ||||
| Electric | $864 | $918 | $1,578 | $1,759 |
| Natural gas | 24 | 23 | 85 | 105 |
| Total operating revenues | 888 | 941 | 1,663 | 1,864 |
| Operating Expenses: | ||||
| Fuel and purchased power | 189 | 289 | 355 | 610 |
| Natural gas purchased for resale | 9 | 9 | 37 | 56 |
| Other operations and maintenance | 247 | 237 | 501 | 476 |
| Depreciation and amortization | 208 | 186 | 403 | 362 |
| Taxes other than income taxes | 91 | 88 | 178 | 168 |
| Total operating expenses | 744 | 809 | 1,474 | 1,672 |
| Operating Income | 144 | 132 | 189 | 192 |
| Other Income, Net | 49 | 22 | 93 | 41 |
| Interest Charges | 63 | 52 | 125 | 103 |
| Income Before Income Taxes | 130 | 102 | 157 | 130 |
| Income Taxes (Benefit) | 1 | (1) | 2 | (2) |
| Net Income | 129 | 103 | 155 | 132 |
| Preferred Stock Dividends | 1 | 1 | 2 | 2 |
| Net Income Available to Common Shareholder | $128 | $102 | $153 | $130 |
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