Centerpoint Energy Income Statement (2009-2018) | CNP

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Income Statement	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018
Revenue & cost
Revenue (Quarter)	1,894.00M	1,640.00M	2,184.00M	3,163.00M	1,884.00M	1,807.00M	2,372.00M	2,433.00M	1,532.00M	1,630.00M	1,791.00M	1,984.00M	1,574.00M	1,889.00M	2,081.00M	2,735.00M	2,143.00M	2,098.00M	2,638.00M	1,894.00M
Cost of Revenue (Quarter)		422.00M	495.00M	479.00M	469.00M	493.00M	528.00M	498.00M	488.00M	479.00M	542.00M	521.00M	513.00M	505.00M	554.00M	543.00M	535.00M	519.00M	607.00M	569.00M
Gross Profit (Quarter)		1,218.00M	1,689.00M	2,684.00M	1,415.00M	1,314.00M	1,844.00M	1,935.00M	1,044.00M	1,151.00M	1,249.00M	1,463.00M	1,061.00M	1,384.00M	1,527.00M	2,192.00M	1,608.00M	1,579.00M	2,031.00M	1,325.00M
Operating items
Other Operating Expenses (Quarter)	1,671.00M	1,396.00M	1,973.00M	2,868.00M	1,698.00M	1,574.00M	2,151.00M	2,177.00M	1,346.00M	1,365.00M	1,565.00M	1,734.00M	1,392.00M	1,605.00M	1,838.00M	2,444.00M	1,920.00M	1,819.00M	2,342.00M	2,904.00M
Operating Expenses (Quarter)	1,671.00M	1,396.00M	1,973.00M	2,868.00M	1,698.00M	1,574.00M	2,151.00M	2,177.00M	1,346.00M	1,365.00M	1,565.00M	1,734.00M	1,392.00M	1,605.00M	1,838.00M	2,444.00M	1,920.00M	1,819.00M	2,342.00M	2,904.00M
Operating Income (Quarter)	223.00M	244.00M	211.00M	295.00M	186.00M	233.00M	221.00M	256.00M	186.00M	265.00M	226.00M	250.00M	182.00M	284.00M	243.00M	291.00M	223.00M	279.00M	296.00M	251.00M
EBIT (Quarter)	223.00M	244.00M	211.00M	295.00M	186.00M	233.00M	221.00M	256.00M	186.00M	265.00M	226.00M	250.00M	182.00M	284.00M	243.00M	291.00M	223.00M	279.00M	296.00M	251.00M
Non-operating items
Non Operating Investment Income (Quarter)	30.00M	54.00M	78.00M	-30.00M	72.00M	31.00M	90.00M	-17.00M	79.00M	-134.00M	-21.00M	90.00M	20.00M	77.00M	139.00M	44.00M	23.00M	37.00M	-97.00M	1.00M
Other Non Operating Income (Quarter)		11.00M	7.00M	9.00M	9.00M	10.00M	8.00M	11.00M	13.00M	12.00M	10.00M	7.00M	14.00M	20.00M	-6.00M		16.00M	17.00M	10.00M	3.00M
Non Operating Income (Quarter)		11.00M	7.00M	-1.00M	9.00M	10.00M	8.00M	11.00M	13.00M	12.00M	10.00M	7.00M	-174.00M	-8.00M	-81.00M		-12.00M	17.00M	-59.00M	3.00M
Net income details
EBT (Quarter)	144.00M	229.00M	175.00M	294.00M	169.00M	213.00M	209.00M	209.00M	114.00M	-635.00M	-818.00M	240.00M	8.00M	276.00M	162.00M	299.00M	211.00M	267.00M	286.00M	212.00M
Tax Provisions (Quarter)	244.00M	78.00M	62.00M	109.00M	62.00M	70.00M	33.00M	78.00M	37.00M	-244.00M	-309.00M	86.00M	10.00M	97.00M	61.00M	107.00M	76.00M	98.00M	-1010.00M	47.00M
Profit After Tax (Quarter)	-100.00M	151.00M	113.00M	185.00M	107.00M	143.00M	176.00M	131.00M	77.00M	-391.00M	-509.00M	154.00M	-2.00M	179.00M	101.00M	192.00M	135.00M	169.00M	1,296.00M	165.00M
Equity Income (Quarter)	37.00M	80.00M	66.00M	91.00M	71.00M	79.00M	67.00M	52.00M	43.00M	-794.00M	-934.00M	60.00M	31.00M	73.00M	44.00M	72.00M	59.00M	68.00M	66.00M	69.00M
Income from Continuing Operations (Quarter)	-100.00M	151.00M	113.00M	185.00M	107.00M	143.00M	176.00M	131.00M	77.00M	-391.00M	-509.00M	154.00M	-2.00M	179.00M	101.00M	192.00M	135.00M	169.00M	1,296.00M	165.00M
Consolidated Net Income (Quarter)	-100.00M	151.00M	113.00M	185.00M	107.00M	143.00M	176.00M	131.00M	77.00M	-391.00M	-509.00M	154.00M	-2.00M	179.00M	101.00M	192.00M	135.00M	169.00M	1,296.00M	165.00M
Income towards Parent Company (Quarter)	-100.00M	151.00M	113.00M	185.00M	107.00M	143.00M	176.00M	131.00M	77.00M	-391.00M	-509.00M	154.00M	-2.00M	179.00M	101.00M	192.00M	135.00M	169.00M	1,296.00M	165.00M
Net Income towards Common Stockholders (Quarter)	-100.00M	151.00M	113.00M	185.00M	107.00M	143.00M	176.00M	131.00M	77.00M	-391.00M	-509.00M	154.00M	-2.00M	179.00M	101.00M	192.00M	135.00M	169.00M	1,296.00M	165.00M
Additional items
EPS (Basic) (Quarter)	-0.23	0.35	0.26	0.43	0.25	0.33	0.41	0.30	0.18	-0.91	-1.18	0.36	-0.01	0.42	0.23	0.45	0.31	0.39	3.01	0.38
EPS (Weighted Average and Diluted) (Quarter)	-0.23	0.35	0.26	0.43	0.25	0.33	0.41	0.30	0.18	-0.91	-1.18	0.36	-0.01	0.41	0.23	0.44	0.31	0.39	2.99	0.38
Shares Outstanding (Weighted Average) (Quarter)	428.57M	428.63M	428.47M	429.16M	429.77M	429.58M	429.63M	429.95M	430.10M	430.15M	430.18M	430.41M	430.53M	430.68M	430.61M	430.79M	431.00M	431.03M	430.96M	431.23M
Shares Outstanding (Diluted Average) (Quarter)	430.25M	430.87M	430.93M	430.56M	431.41M	431.57M	431.67M	431.18M	431.59M	430.15M	430.18M	432.59M	430.65M	433.40M	433.60M	433.35M	433.70M	434.09M	434.31M	434.01M
EBITDA (Quarter)	223.00M	244.00M	211.00M	295.00M	186.00M	233.00M	221.00M	256.00M	186.00M	265.00M	226.00M	250.00M	182.00M	284.00M	243.00M	291.00M	223.00M	279.00M	296.00M	251.00M
Interest Expenses (Quarter)	85.00M	86.00M	82.00M	84.00M	89.00M	88.00M	92.00M	89.00M	89.00M	88.00M	86.00M	87.00M	86.00M	83.00M	82.00M	78.00M	77.00M	80.00M	78.00M	78.00M
Tax Rate (Quarter)	169.44%	34.06%	35.43%	37.07%	36.69%	32.86%	15.79%	37.32%	32.46%	38.43%	37.78%	35.83%	125.00%	35.14%	37.65%	35.79%	36.02%	36.70%	-353.15%	22.17%

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Centerpoint Energy Income Statement (2009-2018) | CNP

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