Southern California Gas Income Statement (2009-2025) | SOCGP

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue	2,108.00M	1,689.00M	1,853.00M	2,456.00M	2,534.00M	2,008.00M	2,116.00M	2,345.00M	2,434.00M	2,422.00M	2,576.00M	2,604.00M	2,383.00M	2,089.00M	2,507.00M	2,668.00M	2,650.00M	2,651.00M	2,551.00M	2,705.00M	2,795.00M	2,678.00M	2,815.00M	2,747.00M	2,682.00M	2,367.00M	2,481.00M	2,701.00M	2,622.00M	2,156.00M	2,535.00M	2,870.00M	3,031.00M	2,533.00M	2,679.00M	2,964.00M	2,536.00M	2,175.00M	2,565.00M	2,826.00M	2,898.00M	2,230.00M	2,758.00M	2,943.00M	3,029.00M	2,526.00M	2,644.00M	3,171.00M	3,259.00M	2,741.00M	3,013.00M	3,844.00M	3,820.00M	3,547.00M	3,617.00M	3,455.00M	6,560.00M	3,335.00M	3,334.00M	3,491.00M	3,640.00M	3,011.00M	2,776.00M	3,758.00M	3,802.00M	3,000.00M	3,151.00M
Cost of Revenue	523.00M	589.00M	568.00M	794.00M	576.00M	616.00M	590.00M	717.00M	639.00M	673.00M	691.00M	822.00M	671.00M	727.00M	732.00M	826.00M	724.00M	740.00M	698.00M	833.00M	676.00M	729.00M	726.00M	804.00M	658.00M	713.00M	701.00M	814.00M	701.00M	706.00M	703.00M	867.00M	719.00M	748.00M	759.00M	721.00M	741.00M	742.00M	792.00M	875.00M	832.00M	838.00M	845.00M	951.00M	851.00M	898.00M	1,018.00M	1,174.00M	1,001.00M	1,024.00M	1,073.00M	1,243.00M	1,086.00M	1,162.00M	1,206.00M	1,292.00M	1,209.00M	1,366.00M	1,383.00M	1,500.00M	1,212.00M	1,333.00M	1,326.00M	1,465.00M	1,343.00M	1,239.00M	1,349.00M
Gross Profit	1,585.00M	1,100.00M	1,285.00M	1,662.00M	1,958.00M	1,392.00M	1,526.00M	1,628.00M	1,795.00M	1,749.00M	1,885.00M	1,782.00M	1,712.00M	1,362.00M	1,775.00M	1,842.00M	1,926.00M	1,911.00M	1,853.00M	1,872.00M	2,119.00M	1,949.00M	2,089.00M	1,943.00M	2,024.00M	1,654.00M	1,780.00M	1,887.00M	1,921.00M	1,450.00M	1,832.00M	2,003.00M	2,312.00M	1,785.00M	1,920.00M	2,243.00M	1,795.00M	1,433.00M	1,773.00M	1,951.00M	2,066.00M	1,392.00M	1,913.00M	1,992.00M	2,178.00M	1,628.00M	1,626.00M	1,997.00M	2,258.00M	1,717.00M	1,940.00M	2,601.00M	2,734.00M	2,385.00M	2,411.00M	2,163.00M	5,351.00M	1,969.00M	1,951.00M	1,991.00M	2,428.00M	1,678.00M	1,450.00M	2,293.00M	2,459.00M	1,761.00M	1,802.00M
Depreciation & Amortization - Total																					130.00M				145.00M				159.00M								17.00M	19.00M	19.00M	1,415.00M	9.00M	10.00M	10.00M	1,522.00M	10.00M	9.00M	10.00M	1,617.00M	10.00M
Restructuring Costs																																													100.00M		27.00M	180.00M			1,571.00M	22.00M	92.00M	45.00M	122.00M
Other Operating Expenses	810.00M	3.00M			1,048.00M	716.00M	642.00M	900.00M	937.00M	226.00M	289.00M	-794.00M	761.00M	7.00M			74.00M		39.00M	1.00M	27.00M	2.00M	19.00M	14.00M		62.00M		8.00M	596.00M		131.00M	3.00M	929.00M	821.00M	2.00M		831.00M			513.00M	1,051.00M	66.00M	-3.00M		921.00M			-3.00M	1,004.00M	1,020.00M	1,020.00M						1,024.00M	976.00M	1,007.00M		1,051.00M	1,043.00M	1,109.00M		1,157.00M	1,167.00M	1,213.00M
Operating Expenses	810.00M	579.00M	601.00M	961.00M	1,048.00M	716.00M	642.00M	900.00M	937.00M	773.00M	709.00M	911.00M	761.00M	625.00M	822.00M	796.00M	900.00M	939.00M	800.00M	774.00M	956.00M	821.00M	957.00M	826.00M	728.00M	745.00M	930.00M	802.00M	755.00M	822.00M	886.00M	814.00M	929.00M	821.00M	1,294.00M	869.00M	848.00M	836.00M	999.00M	1,023.00M	1,060.00M	831.00M	1,004.00M	1,000.00M	1,031.00M	887.00M	1,157.00M	1,333.00M	1,014.00M	1,020.00M	2,591.00M	22.00M	92.00M	45.00M	122.00M		1,024.00M	976.00M	1,007.00M		1,051.00M	1,043.00M	1,109.00M		1,157.00M	1,167.00M	1,213.00M
Operating Income	175.00M	116.00M	172.00M	129.00M	138.00M	146.00M	198.00M	175.00M	163.00M	113.00M	210.00M	269.00M	178.00M	169.00M	270.00M	192.00M	168.00M	179.00M	263.00M	226.00M	221.00M	242.00M	276.00M	220.00M	320.00M	227.00M	300.00M	249.00M	294.00M	170.00M	323.00M	261.00M	312.00M	237.00M	-58.00M	256.00M	278.00M	215.00M	300.00M	247.00M	301.00M	263.00M	423.00M	383.00M	389.00M	348.00M	413.00M	321.00M	501.00M	311.00M	-1485.00M	2,579.00M	2,642.00M	2,340.00M	509.00M	2,163.00M	527.00M	367.00M	585.00M	1,991.00M	430.00M	449.00M	551.00M	2,293.00M	527.00M	487.00M	632.00M
Non Operating Investment Income																	10.00M	12.00M	-6.00M	23.00M	8.00M	15.00M	-3.00M	7.00M	9.00M	-2.00M	-12.00M	8.00M	10.00M	10.00M
Interest & Investment Income	6.00M	5.00M	5.00M	5.00M	4.00M	4.00M	5.00M	3.00M	3.00M	12.00M	6.00M	5.00M	5.00M	4.00M	5.00M	10.00M	6.00M	4.00M	5.00M	5.00M	4.00M	5.00M	6.00M	7.00M	7.00M	10.00M	6.00M	6.00M	6.00M	6.00M	7.00M	7.00M	6.00M	8.00M	12.00M	-2.00M	29.00M	18.00M	19.00M	19.00M	21.00M	21.00M	22.00M	23.00M	27.00M	22.00M	27.00M	20.00M	19.00M	15.00M	16.00M	19.00M	25.00M	15.00M	18.00M	17.00M	24.00M	17.00M	19.00M	29.00M	13.00M	17.00M	17.00M	14.00M	34.00M	14.00M	17.00M
Other Non Operating Income																	7.00M	-8.00M	4.00M		4.00M	11.00M	-6.00M	-21.00M	3.00M	-3.00M	-4.00M	-14.00M	7.00M	-15.00M											82.00M	28.00M	-7.00M	-26.00M	-254.00M	62.00M	29.00M	115.00M	35.00M	72.00M	-55.00M	6.00M	38.00M	-1.00M	-40.00M	27.00M	41.00M	31.00M	3.00M	56.00M	99.00M	30.00M	65.00M	-58.00M	91.00M	59.00M	49.00M
Non Operating Income	17.00M	70.00M	24.00M	52.00M	8.00M	8.00M	66.00M	58.00M	43.00M	31.00M	12.00M	44.00M	75.00M	18.00M	44.00M	35.00M	37.00M	26.00M	16.00M	61.00M	40.00M	49.00M	29.00M	19.00M	39.00M	37.00M	12.00M	38.00M	49.00M	23.00M	26.00M	40.00M	174.00M	108.00M	40.00M	-102.00M	152.00M	-56.00M	96.00M	-134.00M	82.00M	28.00M	-7.00M	-26.00M	-254.00M	62.00M	29.00M	115.00M	35.00M	72.00M	-55.00M	6.00M	38.00M	-1.00M	-40.00M	27.00M	41.00M	31.00M	3.00M	56.00M	99.00M	30.00M	65.00M	-58.00M	91.00M	59.00M	49.00M
EBIT	175.00M	116.00M	172.00M	129.00M	138.00M	146.00M	198.00M	175.00M	163.00M	113.00M	210.00M	269.00M	178.00M	169.00M	270.00M	192.00M	168.00M	179.00M	263.00M	226.00M	221.00M	242.00M	276.00M	220.00M	320.00M	227.00M	300.00M	249.00M	294.00M	170.00M	323.00M	261.00M	312.00M	237.00M	-58.00M	256.00M	278.00M	215.00M	300.00M	247.00M	301.00M	263.00M	423.00M	383.00M	389.00M	348.00M	413.00M	321.00M	501.00M	311.00M	-1485.00M	2,579.00M	2,642.00M	2,340.00M	509.00M	2,163.00M	527.00M	367.00M	585.00M	1,991.00M	430.00M	449.00M	551.00M	2,293.00M	527.00M	487.00M	632.00M
EBT	418.00M	256.00M	410.00M	392.00M	139.00M	237.00M	99.00M	312.00M	343.00M	586.00M	388.00M	406.00M	357.00M	-52.00M	329.00M	309.00M	352.00M	298.00M	432.00M	348.00M	387.00M	376.00M	447.00M	314.00M	606.00M	396.00M	270.00M	432.00M	455.00M	-112.00M	982.00M	499.00M	752.00M	397.00M	5.00M	94.00M	593.00M	-1183.00M	345.00M	959.00M	501.00M	286.00M	448.00M	499.00M	397.00M	463.00M	201.00M	428.00M	768.00M	281.00M	-1365.00M	535.00M	665.00M	364.00M	165.00M	149.00M	1,329.00M	523.00M	323.00M	452.00M	705.00M	308.00M	200.00M	897.00M	651.00M	298.00M	160.00M
Tax Provisions	109.00M	90.00M	128.00M	95.00M	58.00M	59.00M	-32.00M	48.00M	114.00M	100.00M	75.00M	105.00M	117.00M	-118.00M	49.00M	54.00M	178.00M	32.00M	117.00M	39.00M	127.00M	93.00M	71.00M	9.00M	163.00M	98.00M	15.00M	65.00M	108.00M	-106.00M	282.00M	105.00M	295.00M	167.00M	-84.00M	560.00M	242.00M	-602.00M	139.00M	172.00M	42.00M	47.00M	61.00M	165.00M	-207.00M	168.00M	99.00M	189.00M	158.00M	139.00M	-342.00M	144.00M	334.00M	80.00M	21.00M	121.00M	376.00M	175.00M	-52.00M	-9.00M	172.00M	-130.00M	-105.00M	282.00M	57.00M	172.00M	482.00M
Profit After Tax	325.00M	198.00M	319.00M	284.00M	106.00M	222.00M	131.00M	250.00M	260.00M	503.00M	319.00M	285.00M	251.00M	74.00M	290.00M	293.00M	178.00M	267.00M	323.00M	282.00M	266.00M	292.00M	383.00M	297.00M	458.00M	320.00M	282.00M	369.00M	364.00M	27.00M	719.00M	379.00M	452.00M	259.00M	102.00M	-501.00M	358.00M	-585.00M	334.00M	964.00M	560.00M	435.00M	909.00M	500.00M	947.00M	2,305.00M	428.00M	432.00M	928.00M	455.00M	-632.00M	712.00M	657.00M	659.00M	561.00M	408.00M	1,172.00M	736.00M	854.00M	856.00M	881.00M	871.00M	759.00M	989.00M	919.00M	519.00M	150.00M
Equity Income	7.00M	2.00M	18.00M	9.00M	15.00M	-8.00M	-273.00M	245.00M	1.00M	7.00M	-12.00M	13.00M	12.00M	-293.00M	-94.00M	56.00M	10.00M	8.00M	3.00M	10.00M	17.00M	23.00M	22.00M	19.00M	19.00M	27.00M	33.00M	25.00M	-22.00M	14.00M	12.00M	2.00M	3.00M	18.00M	10.00M	3.00M	5.00M	-189.00M	-52.00M		5.00M	2.00M	17.00M	6.00M	-43.00M	84.00M	117.00M	136.00M	135.00M	185.00M	137.00M	886.00M	143.00M	375.00M	417.00M	380.00M	219.00M	388.00M	479.00M	395.00M	348.00M	433.00M	454.00M	374.00M	325.00M	393.00M	472.00M
Net Income - Minority													-398.00M															-750.00M				-2270.00M				-631.00M	-607.00M	-669.00M	-656.00M	-158.00M	-161.00M
Income from Non-Controlling Interests	7.00M	20.00M	-18.00M	15.00M	-8.00M	-20.00M	-6.00M	18.00M	4.00M	-12.00M	29.00M	21.00M	13.00M	11.00M	20.00M	11.00M	-2.00M	21.00M	22.00M	38.00M	19.00M	22.00M	35.00M	24.00M	21.00M	24.00M	34.00M	19.00M	11.00M	10.00M	97.00M	30.00M	2.00M	4.00M	9.00M	50.00M	-1.00M		11.00M	64.00M	1.00M	3.00M	3.00M	18.00M	151.00M	28.00M	22.00M	-29.00M	33.00M	10.00M	5.00M	97.00M	34.00M	88.00M	65.00M	-41.00M	192.00M	121.00M	122.00M	108.00M	69.00M	146.00M	110.00M	313.00M	2.00M	46.00M	55.00M
Income from Continuing Operations	309.00M	166.00M	282.00M	297.00M	81.00M	178.00M	131.00M	264.00M	229.00M	486.00M	313.00M	301.00M	240.00M	66.00M	280.00M	255.00M	174.00M	266.00M	315.00M	309.00M	260.00M	283.00M	376.00M	305.00M	443.00M	298.00M	255.00M	367.00M	347.00M	-6.00M	700.00M	394.00M	457.00M	230.00M	89.00M	-466.00M	351.00M	-581.00M	206.00M	787.00M	459.00M	239.00M	387.00M	334.00M	604.00M	295.00M	102.00M	239.00M	610.00M	142.00M	-1023.00M	391.00M	331.00M	284.00M	144.00M	28.00M	953.00M	348.00M	375.00M	461.00M	533.00M	438.00M	305.00M	615.00M	594.00M	126.00M	-322.00M
Consolidated Net Income	309.00M	166.00M	282.00M	297.00M	81.00M	178.00M	131.00M	264.00M	229.00M	486.00M	313.00M	301.00M	240.00M	66.00M	280.00M	255.00M	174.00M	266.00M	315.00M	309.00M	260.00M	283.00M	376.00M	305.00M	443.00M	298.00M	255.00M	367.00M	347.00M	-6.00M	700.00M	394.00M	457.00M	230.00M	89.00M	-466.00M	28.00M	55.00M	54.00M	51.00M	-42.00M	78.00M	256.00M	71.00M	80.00M	1,777.00M	-7.00M						331.00M	284.00M	144.00M	28.00M	953.00M	348.00M	375.00M	461.00M	533.00M	438.00M	305.00M	615.00M	594.00M	126.00M	-322.00M
Income towards Parent Company	309.00M	166.00M	282.00M	297.00M	81.00M	178.00M	131.00M	264.00M	229.00M	486.00M	313.00M	301.00M	-158.00M	66.00M	280.00M	255.00M	174.00M	266.00M	315.00M	309.00M	260.00M	283.00M	376.00M	305.00M	443.00M	298.00M	255.00M	-383.00M	347.00M	-6.00M	700.00M	-1876.00M	457.00M	230.00M	89.00M	-1097.00M	-579.00M	-614.00M	-602.00M	-107.00M	-203.00M	78.00M	256.00M	71.00M	80.00M	1,777.00M	-7.00M						331.00M	284.00M	144.00M	28.00M	953.00M	348.00M	375.00M	461.00M	533.00M	438.00M	305.00M	615.00M	594.00M	126.00M	-322.00M
Preferred Dividend Payments	1.00M	1.00M	2.00M	1.00M	1.00M	1.00M	2.00M	6.00M	1.00M	1.00M	2.00M	4.00M	1.00M	1.00M	2.00M	2.00M	2.00M	1.00M	2.00M			1.00M				1.00M				1.00M				1.00M				1.00M		36.00M		1.00M		35.00M	36.00M	37.00M	48.00M	47.00M	21.00M	20.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	11.00M	7.00M
Net Income towards Common Stockholders	99.00M	70.00M	108.00M	67.00M	83.00M	75.00M	106.00M	105.00M	89.00M	71.00M	113.00M	158.00M	105.00M	95.00M	174.00M	110.00M	91.00M	118.00M	129.00M	119.00M	99.00M	80.00M	98.00M	76.00M	443.00M	70.00M	170.00M	144.00M	199.00M	100.00M	183.00M	951.00M	203.00M	149.00M	-28.00M	-501.00M	225.00M	146.00M	205.00M	864.00M	264.00M	143.00M	263.00M	447.00M	760.00M	2,239.00M	351.00M	414.00M	874.00M	424.00M	-648.00M	604.00M	612.00M	559.00M	485.00M	438.00M	969.00M	603.00M	721.00M	737.00M	801.00M	713.00M	638.00M	665.00M	906.00M	461.00M	77.00M
EPS (Basic)	1.31	0.29	1.30	0.28	0.43	0.90	0.53	0.43	0.37	0.30	0.47	0.66	0.44	0.39	0.72	0.46	0.37	0.48	0.53	0.49	0.40	0.33	0.40	0.31	1.79	0.28	0.68	0.58	0.80	0.40	0.73	3.80	1.80	0.99	0.41	-1.99	1.26	-2.29	0.83	3.22	1.79	1.03	2.04	1.61	2.60	7.64	1.23	1.42	2.91	1.38	-2.03	-0.09	1.93	1.78	0.77	0.69	1.54	0.96	1.14	1.17	1.27	1.13	1.01	1.05	1.39	0.71	0.12
EPS (Weighted Average and Diluted)	1.29	0.28	1.27	0.27	0.42	0.89	0.53	0.42	0.37	0.29	0.47	0.65	0.43	0.39	0.71	0.45	0.37	0.47	0.52	0.48	0.40	0.32	0.39	0.30	1.76	0.28	0.68	0.57	0.79	0.40	0.73	3.79	1.79	0.98	0.41	-1.99	1.25	-2.29	0.82	3.20	1.78	1.01	2.00	1.58	2.53	7.61	1.23	1.42	2.87	1.37	-2.03	-0.08	1.93	1.77	0.77	0.69	1.53	0.95	1.14	1.16	1.26	1.12	1.00	1.04	1.39	0.71	0.12
Shares Outstanding (Weighted Average)	241.77M	242.72M	243.93M	243.34M	246.08M	246.78M	246.67M	244.74M	240.10M	239.40M	239.50M	239.72M	240.60M	241.10M	241.70M	241.35M	243.30M	243.60M	244.10M	243.86M	245.30M	245.70M	246.10M	245.89M	247.70M	248.10M	248.40M	248.25M	249.70M	250.10M	250.40M	250.22M	251.10M	251.40M	251.70M	251.54M	257.90M	265.80M	273.90M	268.07M	274.70M	275.00M	277.40M	277.90M	292.79M	293.06M	291.77M	291.08M	300.90M	307.80M	319.14M	623.51M	316.35M	315.60M	630.60M	630.32M	629.84M	630.01M	630.04M	630.30M	632.82M	633.45M	633.75M	633.79M	651.99M	652.66M	652.95M
Shares Outstanding (Diluted Average)	245.02M	247.09M	248.46M	247.38M	250.37M	249.84M	249.81M	247.94M	241.90M	240.80M	241.90M	241.52M	243.80M	246.30M	245.80M	246.69M	247.50M	248.50M	249.30M	249.33M	249.70M	250.10M	250.80M	250.66M	251.20M	251.50M	251.00M	250.92M	251.50M	252.00M	252.40M	251.16M	252.20M	252.80M	253.40M	252.30M	259.50M	265.80M	275.90M	269.85M	277.20M	279.60M	295.80M	282.03M	313.93M	307.96M	292.94M	292.25M	308.46M	308.61M	319.14M	626.07M	317.43M	316.65M	632.91M	632.76M	632.25M	632.18M	632.32M	632.73M	635.35M	636.28M	638.06M	637.94M	653.02M	653.22M	654.01M
EBITDA	175.00M	116.00M	172.00M	129.00M	138.00M	146.00M	198.00M	175.00M	163.00M	113.00M	210.00M	269.00M	178.00M	169.00M	270.00M	192.00M	168.00M	179.00M	263.00M	226.00M	351.00M	242.00M	276.00M	220.00M	465.00M	227.00M	300.00M	249.00M	453.00M	170.00M	323.00M	261.00M	312.00M	237.00M	-58.00M	256.00M	295.00M	234.00M	319.00M	1,662.00M	310.00M	273.00M	433.00M	1,905.00M	399.00M	357.00M	423.00M	1,938.00M	511.00M	311.00M	-1485.00M	2,579.00M	2,642.00M	2,340.00M	509.00M	2,163.00M	527.00M	367.00M	585.00M	1,991.00M	430.00M	449.00M	551.00M	2,293.00M	527.00M	487.00M	632.00M
Interest Expenses	82.00M	79.00M	96.00M	110.00M	109.00M	103.00M	111.00M	113.00M	108.00M	118.00M	118.00M	121.00M	113.00M	113.00M	126.00M	141.00M	138.00M	138.00M	137.00M	146.00M	136.00M	138.00M	144.00M	136.00M	134.00M	139.00M	143.00M	145.00M	143.00M	142.00M	136.00M	132.00M	169.00M	159.00M	165.00M	129.00M	206.00M	228.00M	222.00M	230.00M	260.00M	258.00M	279.00M	280.00M	280.00M	274.00M	264.00M	263.00M	259.00M	258.00M	259.00M	422.00M	243.00M	271.00M	282.00M	258.00M	366.00M	317.00M	312.00M	314.00M	305.00M	311.00M	328.00M	105.00M	433.00M	359.00M	403.00M
Tax Rate	26.08%	35.16%	31.22%	24.23%	41.73%	24.89%	-32.32%	15.38%	33.24%	17.06%	19.33%	25.86%	32.77%	226.92%	14.89%	17.48%	50.57%	10.74%	27.08%	11.21%	32.82%	24.73%	15.88%	2.87%	26.90%	24.75%	5.56%	15.05%	23.74%	94.64%	28.72%	21.04%	39.23%	42.07%	-1,680.00%	595.74%	40.81%	50.89%	40.29%	17.94%	8.38%	16.43%	13.62%	33.07%	-52.14%	36.29%	49.25%	44.16%	20.57%	49.47%	25.05%	26.92%	50.23%	21.98%	12.73%	81.21%	28.29%	33.46%	-16.10%	-1.99%	24.40%	-42.21%	-52.50%	31.44%	8.76%	57.72%	301.25%

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Southern California Gas Income Statement (2009-2025) | SOCGP

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