PPL Corporation
PPL Corporation, a utility holding company, delivers electricity and natural gas in the United States and the United Kingdom. The company operates through two segments: Kentucky Regulated and Pennsylvania Regulated. It serves approximately 429,000 electr…
Regulated Electric
US, Allentown [HQ]
PPL/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,556.00 | 12,191.00 | 12,737.00 | 12,286.00 | 11,860.00 | 11,499.00 | 7,669.00 | 7,517.00 | 7,447.00 | 7,785.00 | 7,769.00 | 7,607.00 | 5,783.00 | 7,902.00 | 8,312.00 | |
|
EPS
|
1.08 | 2.17 | 2.61 | 2.61 | 1.85 | 2.64 | 1.01 | 2.80 | 1.64 | 2.59 | 2.40 | 1.91 | 0.02 | 0.97 | 1.00 | |
| Diluted in mil. | 1.08 | 2.17 | 2.61 | 2.60 | 1.76 | 2.61 | 1.01 | 2.79 | 1.64 | 2.58 | 2.37 | 1.91 | 0.02 | 0.97 | 1.00 | |
|
Profit
|
3,438.00 | 8,469.00 | 7,054.00 | 4,575.00 | 4,561.00 | 4,866.00 | 4,013.00 | 4,275.00 | 4,368.00 | 4,258.00 | 4,352.00 | 4,397.00 | 2,713.00 | 2,887.00 | 5,117.00 | |
| Gross Margin | 45.50 | 69.47 | 55.38 | 37.24 | 38.46 | 42.32 | 52.33 | 56.87 | 58.65 | 54.69 | 56.02 | 57.80 | 46.91 | 36.54 | 61.56 | |
| Pre Tax | 596.00 | 1,239.00 | 2,112.00 | 2,082.00 | 1,309.00 | 2,364.00 | 2,068.00 | 2,550.00 | 1,912.00 | 2,285.00 | 2,155.00 | 1,971.00 | 521.00 | 915.00 | 924.00 | |
| Profit Margin | 7.89 | 10.16 | 16.58 | 16.95 | 11.04 | 20.56 | 26.97 | 33.92 | 25.67 | 29.35 | 27.74 | 25.91 | 9.01 | 11.58 | 11.12 | |
| ETR | 21.81 | 21.23 | 31.01 | 26.18 | 13.75 | 33.04 | 22.49 | 25.41 | 41.00 | 20.04 | 18.98 | 25.47 | 96.55 | 21.97 | 19.91 | |
| Net | 407.00 | 938.00 | 1,442.00 | 1,526.00 | 1,130.00 | 1,737.00 | 682.00 | 1,902.00 | 1,128.00 | 1,827.00 | 1,746.00 | 1,469.00 | 18.00 | 756.00 | 740.00 | |
| Profit Margin | 5.39 | 7.69 | 11.32 | 12.42 | 9.53 | 15.11 | 8.89 | 25.30 | 15.15 | 23.47 | 22.47 | 19.31 | 0.31 | 9.57 | 8.90 | |
| EBITDA | 1,432.00 | 2,652.00 | 4,241.00 | 4,356.00 | 4,396.00 | 4,855.00 | 3,881.00 | 4,444.00 | 3,918.00 | 4,420.00 | 4,429.00 | 4,331.00 | 2,560.00 | 2,661.00 | 1,630.00 | |
| EBITDA Margin | 18.95 | 21.75 | 33.30 | 35.45 | 37.07 | 42.22 | 50.61 | 59.12 | 52.61 | 56.78 | 57.01 | 56.93 | 44.27 | 33.68 | 19.61 | |
| Operating Income | 961.00 | 1,866.00 | 3,026.00 | 3,109.00 | 2,339.00 | 3,272.00 | 2,831.00 | 3,048.00 | 3,068.00 | 2,852.00 | 2,840.00 | 2,803.00 | 1,424.00 | 1,374.00 | 1,630.00 | |
| Operating Margin | 12.72 | 15.31 | 23.76 | 25.31 | 19.72 | 28.45 | 36.91 | 40.55 | 41.20 | 36.63 | 36.56 | 36.85 | 24.62 | 17.39 | 19.61 | |
| Interest Income | - - | - - | - - | 5.00 | 3.00 | 5.00 | 4.00 | 3.00 | 2.00 | 6.00 | 16.00 | 10.00 | 12.00 | 4.00 | 32.00 | |
| Loss | -6,595.00 | -6,272.00 | -9,711.00 | -9,177.00 | -8,824.00 | -8,227.00 | -4,838.00 | -4,469.00 | -4,379.00 | -4,933.00 | -4,929.00 | -4,804.00 | -4,359.00 | -6,528.00 | -9,877.00 | |
| Cost of Revenue | -4,118.00 | -3,722.00 | -5,683.00 | -7,711.00 | -7,299.00 | -6,633.00 | -3,656.00 | -3,242.00 | -3,079.00 | -3,527.00 | -3,417.00 | -3,210.00 | -3,070.00 | -5,015.00 | -3,195.00 | |
|
Operating Expenses
|
-2,477.00 | -2,550.00 | -4,028.00 | -1,466.00 | -1,525.00 | -1,594.00 | -1,182.00 | -1,227.00 | -1,300.00 | -1,406.00 | -1,512.00 | -1,594.00 | -1,289.00 | -1,513.00 | -6,682.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2.00 | -21.00 | -47.00 | -40.00 | |
| SG&A | - - | - - | - - | - - | - - | - - | - - | -112.00 | -167.00 | -257.00 | -8.00 | -2.00 | -21.00 | -47.00 | -40.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -471.00 | -786.00 | -1,215.00 | -1,286.00 | -1,383.00 | -1,465.00 | -942.00 | -1,006.00 | -1,105.00 | -1,172.00 | -1,280.00 | -1,359.00 | -1,121.00 | -1,233.00 | -1,344.00 | |
| Interest Expenses | -396.00 | -593.00 | -912.00 | -961.00 | -1,006.00 | -1,024.00 | -871.00 | -888.00 | -901.00 | -963.00 | -994.00 | -1,001.00 | -918.00 | -513.00 | -666.00 | |
| Other Expenses | -31.00 | -34.00 | -2.00 | -66.00 | -721.00 | -116.00 | -108.00 | -390.00 | -255.00 | -396.00 | -685.00 | -832.00 | -903.00 | -459.00 | -706.00 | |
|
WA Shares Outstanding
|
376.00 | 431.00 | 550.00 | 580.00 | 608.00 | 653.00 | 669.00 | 677.00 | 685.00 | 704.00 | 728.00 | 768.00 | 762.00 | 736.00 | 737.00 | |
| Diluted | 376.00 | 431.00 | 550.00 | 581.00 | 663.00 | 665.00 | 672.00 | 680.00 | 687.00 | 708.00 | 736.00 | 769.00 | 764.00 | 736.00 | 738.00 |