SOCGM · As filed with the SEC
Southern California Gas income statement, by fiscal year
The statement as Southern California Gas presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD millions, except per-share amounts; shares in thousands
| USD millions, except per-share amounts; shares in thousands | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|---|
| REVENUES | ||||
| Natural gas | 7,319 | 7,141 | 9,495 | 7,868 |
| Electric | 4,552 | 4,296 | 4,334 | 4,783 |
| Energy-related businesses | 1,831 | 1,748 | 2,891 | 1,788 |
| Total revenues | 13,702 | 13,185 | 16,720 | 14,439 |
| Operating expenses: | ||||
| Cost of natural gas | (1,282) | (1,132) | (3,719) | (2,603) |
| Cost of electric fuel and purchased power | (385) | (245) | (375) | (937) |
| Energy-related businesses cost of sales | — | (380) | (548) | (942) |
| Energy-related businesses cost of sales | (367) | — | — | — |
| Operation and maintenance | (5,281) | (5,336) | (5,459) | (4,746) |
| Aliso Canyon litigation and regulatory matters | — | 0 | 0 | (259) |
| Regulatory disallowances | (651) | — | — | — |
| Depreciation and amortization | (2,563) | (2,437) | (2,227) | (2,019) |
| Franchise fees and other taxes | (744) | (693) | (677) | (635) |
| Gain on sale of assets | — | — | 1 | 0 |
| Other income, net | 169 | 136 | 131 | 24 |
| Interest income | 103 | 61 | 89 | 75 |
| Interest expense | — | — | (1,309) | (1,054) |
| Interest expense | (1,532) | (1,049) | — | — |
| Income before income taxes and equity earnings | 1,169 | 2,110 | 2,627 | 1,343 |
| Income tax expense | (701) | (219) | (490) | (556) |
| Equity earnings | — | — | — | 1,498 |
| Income from continuing operations, net of tax | — | — | — | 2,285 |
| Income from discontinued operations, net of income tax | — | — | — | 0 |
| Equity earnings | 1,604 | 1,609 | 1,481 | — |
| Net income | 2,072 | 3,500 | 3,618 | 2,285 |
| Earnings attributable to noncontrolling interests | — | (638) | (543) | (146) |
| Earnings attributable to noncontrolling interests | (238) | — | — | — |
| Losses attributable to contingently redeemable noncontrolling interest | 3 | — | — | — |
| Preferred deemed dividends | (11) | — | — | — |
| Preferred dividends | (29) | (44) | (44) | (44) |
| Preferred dividends of subsidiary | (1) | (1) | (1) | (1) |
| Earnings attributable to common shares | 1,796 | 2,817 | 3,030 | 2,094 |
| Basic EPS: | ||||
| Earnings from continuing operations attributable to common shares | — | — | — | 6.65 |
| Earning from discontinued operations | — | — | — | 0.00 |
| Earnings (in dollars per share) | 2.75 | 4.44 | 4.81 | 6.65 |
| Weighted-average common shares outstanding (in shares) | 652,697 | 633,795 | 630,296 | 315,159 |
| Diluted EPS: | ||||
| Earnings from continuing operations - Diluted EPS (in dollars per share) | — | — | — | 6.62 |
| Earnings from discontinued operations | — | — | — | 0.00 |
| Earnings (in dollars per share) | 2.75 | 4.42 | 4.79 | 6.62 |
| Weighted-average common shares outstanding (in shares) | 653,826 | 637,943 | 632,733 | 316,378 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.