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Pinnacle West Capital Corporation (PNW)

NYSE - NYSE Delayed Price. Currency in USD
74.73+0.70 (+0.95%)
At close: 04:00PM EDT
68.04 -6.69 (-8.95%)
After hours: 06:10PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,695,991
4,695,991
4,324,385
3,803,835
3,586,982
Cost of Revenue
2,851,382
2,851,382
2,616,415
2,106,618
1,952,329
Gross Profit
1,844,609
1,844,609
1,707,970
1,697,217
1,634,653
Operating Expense
1,019,969
1,019,969
976,059
891,907
846,501
Operating Income
824,640
824,640
731,911
805,310
788,152
Net Non Operating Interest Income Expense
-304,081
-304,081
-248,213
-226,536
-216,761
Other Income Expense
75,134
75,134
91,955
167,256
76,834
Pretax Income
595,693
595,693
575,653
746,030
648,225
Tax Provision
76,912
76,912
74,827
110,086
78,173
Net Income Common Stockholders
501,557
501,557
483,602
618,720
550,559
Diluted NI Available to Com Stockholders
501,557
501,557
483,602
618,720
550,559
Basic EPS
4.27
4.42
4.27
5.48
4.89
Diluted EPS
4.26
4.41
4.26
5.47
4.87
Basic Average Shares
113,196
113,442
113,196
112,910
112,666
Diluted Average Shares
113,416
113,804
113,416
113,192
112,942
Total Operating Income as Reported
824,640
824,640
731,911
805,310
788,152
Total Expenses
3,871,351
3,871,351
3,592,474
2,998,525
2,798,830
Interest Income
27,242
27,242
7,326
6,726
12,210
Interest Expense
331,323
331,323
255,539
233,262
228,971
Net Interest Income
-304,081
-304,081
-248,213
-226,536
-216,761
Net Income from Continuing & Discontinued Operation
501,557
501,557
483,602
618,720
550,559
Normalized Income
452,856
452,856
462,090
584,307
518,783
EBIT
927,016
927,016
831,192
979,292
877,196
EBITDA
1,781,152
1,781,152
1,649,006
1,698,433
1,563,449
Reconciled Cost of Revenue
2,791,289
2,791,289
2,551,796
2,038,352
1,880,454
Reconciled Depreciation
854,136
854,136
817,814
719,141
686,253
Net Income from Continuing Operation Net Minority Interest
501,557
501,557
483,602
618,720
550,559
Total Unusual Items Excluding Goodwill
55,921
55,921
24,726
40,370
36,134
Total Unusual Items
55,921
55,921
24,726
40,370
36,134
Normalized EBITDA
1,725,231
1,725,231
1,624,280
1,658,063
1,527,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,220
7,220
3,214
5,957
4,358