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Entergy Corporation (ETR)

NYSE - NYSE Delayed Price. Currency in USD
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111.37+1.61 (+1.47%)
At close: 04:00PM EDT
111.89 +0.52 (+0.47%)
After hours: 07:44PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
11,775,983
11,742,896
10,113,636
10,878,673
11,009,452
Cost of Revenue
6,897,982
6,871,030
5,655,422
6,699,806
7,839,136
Gross Profit
4,878,001
4,871,866
4,458,214
4,178,867
3,170,316
Operating Expense
2,713,216
2,762,615
2,662,396
2,498,343
2,700,951
Operating Income
2,164,785
2,109,251
1,795,818
1,680,524
469,365
Net Non Operating Interest Income Expense
-591,114
-404,228
-392,845
-194,513
-643,484
Other Income Expense
-322,575
-394,930
-117,826
-397,592
-152
Pretax Income
1,251,096
1,310,093
1,285,147
1,088,419
-174,271
Tax Provision
191,929
191,374
-121,506
-169,825
-1,036,826
Net Income Common Stockholders
1,060,327
1,118,492
1,388,334
1,241,226
848,661
Diluted NI Available to Com Stockholders
1,060,327
1,118,492
1,388,334
1,241,226
848,661
Basic EPS
-
5.57
6.94
6.36
4.68
Diluted EPS
-
5.54
6.90
6.30
4.63
Basic Average Shares
-
200,942
200,107
195,196
181,410
Diluted Average Shares
-
201,873
201,102
196,999
183,379
Total Operating Income as Reported
1,903,689
1,845,626
1,769,195
1,390,497
469,365
Total Expenses
9,611,198
9,633,645
8,317,818
9,198,149
10,540,087
Interest Income
-
430,466
392,818
547,912
63,864
Interest Expense
878,265
834,694
785,663
742,425
707,348
Net Interest Income
-591,114
-404,228
-392,845
-194,513
-643,484
Net Income from Continuing & Discontinued Operation
1,059,167
1,118,719
1,406,653
1,258,244
862,555
Normalized Income
1,219,451
1,283,671
1,338,904
1,364,133
767,946
EBIT
2,129,361
2,144,787
2,070,810
1,830,844
533,077
EBITDA
4,353,465
-
-
-
-
Reconciled Cost of Revenue
6,382,617
6,312,372
5,010,758
5,997,509
7,168,023
Reconciled Depreciation
2,224,104
2,242,944
2,257,750
2,182,313
2,040,555
Net Income from Continuing Operation Net Minority Interest
1,059,167
1,118,719
1,406,653
1,258,244
862,555
Total Unusual Items Excluding Goodwill
-189,329
-193,152
92,807
-145,053
129,602
Total Unusual Items
-189,329
-193,152
92,807
-145,053
129,602
Normalized EBITDA
4,542,794
4,580,883
4,235,753
4,158,210
2,444,030
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,045
-28,200
25,058
-39,164
34,993
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