Clearway Energy, Inc. CWEN Income Statement

Clearway energy, inc. (CWEN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Sep'13	Jun'13	Sep'12	Jun'12
Operating Revenues
Total operating revenues
1,073,000	1,032,000	1,026,000	1,022,000	1,045,000	1,053,000	1,055,000	1,032,000	1,013,000	1,009,000	1,024,000	1,027,000	1,022,000	1,035,000	1,028,000	1,012,000	988,000	968,000	1,060,000	988,000	902,000	828,000	623,000	521,000	0	0	0	0	0
Operating Costs and Expenses
Cost of operations
352,000	342,000	333,000	331,000	326,000	332,000	332,000	327,000	330,000	326,000	311,000	308,000	308,000	308,000	315,000	321,000	322,000	323,000	350,000	328,000	303,000	277,000	217,000	189,000	0	0	0	0	-
Depreciation, amortization and accretion
413,000	396,000	370,000	342,000	335,000	331,000	335,000	341,000	338,000	334,000	325,000	310,000	306,000	303,000	305,000	299,000	302,000	303,000	343,000	308,000	284,000	233,000	130,000	106,000	0	0	0	0	0
Impairment losses
-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expense
32,000	29,000	23,000	22,000	21,000	20,000	22,000	20,000	20,000	19,000	20,000	20,000	17,000	16,000	13,000	12,000	12,000	12,000	12,000	0	0	-	0	-	-	0	0	-	-
Transaction and integration costs
3,000	3,000	3,000	20,000	20,000	20,000	20,000	3,000	3,000	3,000	3,000	3,000	2,000	1,000	1,000	2,000	0	-	0	0	-	-	0	-	-	0	-	-	-
Development costs
5,000	5,000	6,000	6,000	4,000	3,000	1,000	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related transaction and integration costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Total operating costs and expenses
838,000	808,000	754,000	740,000	706,000	706,000	742,000	735,000	735,000	726,000	856,000	826,000	818,000	813,000	635,000	635,000	640,000	642,000	707,000	651,000	600,000	522,000	357,000	302,000	0	0	0	0	-
Operating Income
235,000	224,000	272,000	282,000	339,000	347,000	313,000	297,000	278,000	283,000	168,000	201,000	204,000	222,000	393,000	377,000	348,000	326,000	353,000	337,000	302,000	306,000	266,000	219,000	0	0	0	0	-
Other Income (Expense)
Equity in (losses) earnings of unconsolidated affiliates
67,000	83,000	61,000	55,000	73,000	74,000	73,000	69,000	56,000	71,000	89,000	77,000	75,000	60,000	46,000	42,000	32,000	31,000	15,000	14,000	24,000	22,000	38,000	29,000	0	0	0	0	0
Other income, net
8,000	9,000	10,000	10,000	10,000	8,000	5,000	4,000	4,000	4,000	3,000	3,000	4,000	3,000	4,000	3,000	2,000	3,000	6,000	7,000	6,000	6,000	2,000	2,000	0	0	0	0	-
Loss on debt extinguishment
-19,000	-16,000	-1,000	-1,000	0	-	0	0	-	-3,000	0	0	0	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-
Interest expense
470,000	404,000	443,000	411,000	352,000	306,000	268,000	268,000	287,000	307,000	310,000	307,000	285,000	284,000	279,000	279,000	262,000	267,000	308,000	285,000	268,000	216,000	130,000	88,000	0	0	0	0	-
Total other expense, net
-414,000	-328,000	-380,000	-354,000	-276,000	-231,000	-191,000	-196,000	-228,000	-235,000	-220,000	-229,000	-208,000	-221,000	-229,000	-236,000	-237,000	-242,000	-297,000	-272,000	-239,000	-189,000	-90,000	-57,000	0	0	0	0	-
Loss Before Income Taxes
-179,000	-104,000	-108,000	-72,000	63,000	116,000	122,000	101,000	50,000	48,000	-52,000	-28,000	-4,000	1,000	164,000	141,000	111,000	84,000	56,000	65,000	63,000	117,000	176,000	162,000	0	0	0	0	0
Income tax benefit
-23,000	-8,000	31,000	53,000	56,000	62,000	74,000	71,000	72,000	72,000	-11,000	-6,000	-2,000	-1,000	29,000	24,000	16,000	12,000	-3,000	-1,000	-3,000	4,000	20,000	10,000	0	0	0	0	-
Net Loss
-156,000	-96,000	-139,000	-125,000	7,000	54,000	48,000	30,000	-22,000	-24,000	-41,000	-22,000	-2,000	2,000	135,000	117,000	95,000	72,000	59,000	66,000	66,000	113,000	156,000	152,000	0	0	0	0	-
Less: Pre-acquisition net income of Drop Down Assets
-	-	0	0	-	4,000	5,000	-4,000	-2,000	7,000	-15,000	5,000	9,000	-4,000	23,000	10,000	5,000	0	2,000	21,000	0	-	0	0	-	0	0	-	-
Net Income (Loss) Excluding Pre-acquisition Net Income of Drop Down Assets
-	-	-139,000	-125,000	-	50,000	43,000	34,000	-20,000	-31,000	-26,000	-27,000	-11,000	6,000	112,000	107,000	90,000	72,000	49,000	46,000	30,000	64,000	105,000	108,000	0	0	0	-	-
Less: Loss attributable to noncontrolling interests
-136,000	-85,000	-66,000	-34,000	-5,000	2,000	-3,000	-20,000	-23,000	-15,000	-67,000	-72,000	-60,000	-51,000	31,000	42,000	47,000	39,000	62,000	0	0	-	0	-	-	-	-	-	-
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Income attributable to NRG (b)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Net Loss Attributable to Clearway Energy, Inc.
-20,000	-11,000	-73,000	-91,000	12,000	48,000	46,000	54,000	3,000	-16,000	41,000	45,000	49,000	57,000	81,000	65,000	43,000	33,000	22,000	11,000	7,000	16,000	25,000	0	0	0	-	-	-
Losses Per Share Attributable to Clearway Energy, Inc. Class A and Class C Common Stockholders
Weighted average number of Class A and Class C common shares outstanding - basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,000	-	-	-	-
Weighted average number of Class C common shares outstanding - basic (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,000	-	-	-
Losses per Weighted Average Class A and Class C Common Share - Basic and Diluted (in dollars per share)
-0.26	-	-	-	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	0.39	-	-	-
Earnings (Losses) per Weighted Average Class A and Class C Common Share - Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.15	-0.07	-	-	-	-	-	-	-	-
Common stock, dividends, per share, cash paid (in dollars per share)
-	-	-	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	-	-	-	-	0.33	0.00	-	-	-
Common Class A
Net Loss Attributable to Clearway Energy, Inc.
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of Class A and Class C common shares outstanding - basic and diluted (in shares)
35,000	-	35,000	-	35,000	-	35,000	-	35,000	-	-	-	35,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Losses per Weighted Average Class A and Class C Common Share - Basic and Diluted (in dollars per share)
-0.26	-	-	-	-0.18	-	-	-	0.16	-	-	-	-0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, dividends, per share, cash paid (in dollars per share)
0.21	0.20	0.20	0.20	0.20	0.33	0.32	0.30	0.29	0.28	0.28	0.27	0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Class C
Net Loss Attributable to Clearway Energy, Inc.
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of Class A and Class C common shares outstanding - basic and diluted (in shares)
79,000	-	-	-	73,000	-	-	-	65,000	-	-	-	63,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Losses per Weighted Average Class A and Class C Common Share - Basic and Diluted (in dollars per share)
-0.26	-	-	-	-0.18	-	-	-	0.16	-	-	-	-0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock, dividends, per share, cash paid (in dollars per share)
0.21	0.20	0.20	0.20	0.20	0.33	0.32	0.30	0.29	0.28	0.28	0.27	0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Class A [Member]
Net Income (Loss) Attributable to Clearway Energy, Inc.
-	-	-26,000	-31,000	-	-	0	18,000	1,000	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of Class C common shares outstanding - basic (in shares)
-	-	35,000	35,000	-	-	35,000	35,000	-	-	35,000	35,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of Class C common shares outstanding - diluted (in shares)
-	-	35,000	35,000	-	-	35,000	49,000	-	-	49,000	49,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (Losses) per Weighted Average Class A and Class C Common Share - Basic (in dollars per share)
-	-	0.36	-0.22	-	-	0.20	0.77	-	-	0.30	0.29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (Losses) per Weighted Average Class A Common Share - Diluted (in dollars per share)
-	-	0.36	-0.22	-	-	0.20	0.61	-	-	0.27	0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Class C [Member]
Net Income (Loss) Attributable to Clearway Energy, Inc.
-	-	-47,000	-60,000	-	-	0	36,000	2,000	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of Class C common shares outstanding - basic (in shares)
-	-	73,000	73,000	-	-	69,000	67,000	-	-	64,000	63,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of Class C common shares outstanding - diluted (in shares)
-	-	75,000	73,000	-	-	69,000	78,000	-	-	75,000	74,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (Losses) per Weighted Average Class A and Class C Common Share - Basic (in dollars per share)
-	-	0.36	-0.22	-	-	0.20	0.77	-	-	0.30	0.29	-0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (Losses) per Weighted Average Class A Common Share - Diluted (in dollars per share)
-	-	0.36	-0.22	-	-	0.20	0.70	-	-	0.29	0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Class A and C [Member]
Earnings (Losses) per Weighted Average Class A and Class C Common Share - Basic (in dollars per share)
-	-	0.36	-	-	-	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-