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DOMINION ENERGY, INC (D)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Virginia Electric and Power Company  7,470.07,763.08,108.07,619.07,556.07,588.07,622.07,579.0
    Dominion Energy Gas Holdings, LLC      1,523.01,638.01,716.0 
    Corporate and Other  184.01,163.0832.0629.0697.0602.0527.0560.0
    Dominion Energy         3,326.0
    Other  6,310.05,246.05,461.02,951.02,810.01,909.01,818.0971.0
Total revenues  13,964.014,172.014,401.011,199.012,586.011,737.011,683.012,436.0
            Revenue growth   [+]-1.5%-1.6%28.6%-11.0%7.2%0.5%-6.1%-5.2%
Cost of goods sold  3,734.03,685.03,790.02,786.03,200.03,279.02,595.02,765.0
Gross profit  10,230.010,487.010,611.08,413.09,386.08,458.09,088.09,671.0
            Gross margin  73.3%74.0%73.7%75.1%74.6%72.1%77.8%77.8%
Selling, general and administrative   [+]909.0871.0883.0580.0668.0596.0551.0542.0
Equity in earnings  276.040.08.0 -18.0111.056.0-46.0
EBITDA   [+]6,366.06,975.05,897.05,040.05,989.05,372.05,261.04,235.0
            EBITDA margin  45.6%49.2%40.9%45.0%47.6%45.8%45.0%34.1%
Depreciation and amortization  2,768.02,836.02,977.02,280.02,202.01,849.01,669.01,560.0
EBIT   [+]3,598.04,139.02,920.02,760.03,787.03,523.03,592.02,675.0
            EBIT margin  25.8%29.2%20.3%24.6%30.1%30.0%30.7%21.5%
Non-recurring items  303.02,044.01,368.0-253.0-132.0-36.0  
Interest expense  1,354.01,377.01,486.01,279.01,205.01,010.0904.01,193.0
Other income (expense), net  1,157.0693.0803.0885.0376.0318.0140.0296.0
Pre-tax income  3,098.01,411.0869.02,619.03,090.02,867.02,828.01,778.0
Income taxes  425.083.0209.0522.0-30.0655.0905.0452.0
            Tax rate  13.7%5.9%24.1%19.9% 22.8%32.0%25.4%
Minority interest  26.0-149.018.0102.0121.089.024.016.0
Earnings from continuing ops  2,647.02,805.0642.01,995.02,999.02,123.01,899.01,326.0
Earnings from discontinued ops  641.0-1,878.0716.0452.0    
Net income  3,288.0927.01,358.02,447.02,999.02,123.01,899.01,326.0
            Net margin  23.5%6.5%9.4%21.9%23.8%18.1%16.3%10.7%
   
Basic EPS   [+]$3.28$3.38$0.79$3.05$4.72$3.44$3.21$2.28
Diluted EPS   [+]$3.27$3.38$0.79$3.05$4.72$3.44$3.20$2.27
   
Dividends per share   [+]$2.52$3.45$3.67$3.34$3.04$2.80$2.59$2.40
   
Shares outstanding (basic)   [+]807.8831.0808.8654.2636.0616.4592.4582.7
Shares outstanding (diluted)   [+]808.5831.0808.9654.9636.0617.1593.7584.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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