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IDACORP INC (IDA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-Q10-Q10-K10-Q10-Q
Operating Revenues:          
Electric utility revenues  412.7429.3517.1357.7343.9334.4446.4359.1
Other  1.10.30.91.10.4 0.61.0
    Total operating revenues  385.2385.7515.4345.5318.2299.1434.7357.5
            Total operating revenues growth  11.5%21.2%18.6%-3.4%9.2%-1.1%7.9%14.9%
Operating Expenses:          
Purchased power  91.5171.1192.991.785.491.8137.896.1
Fuel expense  31.189.163.634.445.756.659.431.2
Power cost adjustment  49.6-51.3-30.8-0.4-0.4-24.9-22.7-7.9
Other operations and maintenance  97.192.0100.7100.692.199.487.788.5
Energy efficiency programs  6.65.28.36.66.67.36.96.7
Depreciation  47.145.446.034.844.544.544.143.6
Other electric utility operating expenses  7.89.08.88.98.9 9.09.0
    Total electric utility operating expenses  330.8360.5389.4276.6282.8 322.2267.2
Other  0.71.00.40.60.90.80.60.5
    Total operating expenses  331.5361.6389.8277.2283.6283.1322.8267.7
    Operating Income  82.368.1128.281.560.751.9124.292.4
            Operating margin  21.4%17.7%24.9%23.6%19.1%17.4%28.6%25.9%
   
Nonoperating (Income) Expense:          
Allowance for equity funds used during construction  -11.2-9.9-9.5-9.3-9.1-8.1-7.9-7.8
Earnings of unconsolidated equity-method investments  -2.7-2.5-4.1-2.3-2.3-2.7-4.1-2.3
Interest on long-term debt  28.625.022.121.421.1147.321.021.0
Other interest  4.64.84.23.93.83.83.73.6
   
Allowance for borrowed funds used during construction          
Other income, net  -8.8-8.1-3.0-1.6-1.64.7-0.9-0.5
Total nonoperating expense, net  -3.5-3.26.18.68.515.78.911.1
Income Before Income Taxes  77.063.1122.172.952.236.2115.381.3
Income Tax Expense  8.17.115.58.36.03.417.411.1
    Net Income  68.956.0106.664.646.232.898.070.3
Income attributable to noncontrolling interests  -0.30.1-0.2-0.30.10.0-0.1-0.3
    Net Income Attributable to IDACORP, Inc.  68.656.1106.464.346.332.897.970.0
   
Weighted-average common shares outstanding - basic (in shares)  50.750.750.750.750.650.650.650.6
Weighted-average common shares outstanding - diluted (in shares)  50.850.750.750.750.750.650.750.6
   
Earnings Per Share of Common Stock:          
Earnings attributable to IDACORP, Inc. - basic (in dollars per share)  $1.35$1.11$2.10$1.27$0.91$0.64$1.93$1.38
Earnings attributable to IDACORP, Inc. - diluted (in dollars per share)  $1.35$1.11$2.10$1.27$0.91$0.65$1.93$1.38

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