NEXTERA ENERGY INC NEE Income Statement

Nextera energy inc (NEE)

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	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08
Regulated and Unregulated Operating Revenue
19,742	19,204	19,008	17,852	16,945	16,727	16,325	16,717	17,058	17,173	16,865	16,862	16,275	16,138	16,527	16,676	17,217	17,486	18,080	17,780	17,451	17,021	15,987	15,727	15,531	15,136	14,881	14,330	14,164	14,256	14,745	15,284	15,578	15,341	14,890	15,199	14,829	15,317	15,558	15,340	15,560	15,643	17,376	0	0	0
OPERATING EXPENSES (INCOME)
Fuel, purchased power and interchange
4,217	4,363	4,243	4,060	3,880	3,732	3,774	3,867	3,991	4,071	3,980	4,021	3,963	3,992	4,281	4,536	4,892	5,327	5,417	5,511	5,568	5,602	5,529	5,401	5,290	4,958	4,942	5,030	5,004	5,121	5,328	5,713	6,034	6,256	6,319	6,399	6,297	6,242	6,428	6,601	6,943	7,405	8,500	0	0	0
Other operations and maintenance
3,655	3,640	3,459	3,426	3,374	3,330	3,408	3,395	3,391	3,458	3,553	3,569	3,568	3,529	3,390	3,376	3,333	3,269	3,207	3,160	3,128	3,149	3,152	3,198	3,194	3,194	3,147	3,105	3,136	3,155	3,136	3,108	3,084	3,002	2,966	2,930	2,911	2,877	2,800	2,770	2,690	2,649	2,605	0	0	0
Storm cost amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	300	300	300	0	0	51	0	-	0	0	-	-	0	0	-	-	-	-	-	-
Acquisition-related
-	-	-	53	-	-	-	7	0	-	0	0	-	135	135	19	26	26	20	13	4	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
4,292	4,216	4,340	4,177	3,827	3,911	2,601	2,539	2,594	2,357	3,433	3,346	3,202	3,120	3,011	2,826	2,821	2,831	2,774	2,758	2,635	2,551	2,498	2,321	2,207	2,163	1,920	1,782	1,617	1,518	1,454	1,483	1,556	1,567	1,692	1,727	1,705	1,788	1,819	1,721	1,770	1,765	1,625	0	0	0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
653	406	410	418	92	80	53	52	25	1,111	1,295	1,294	1,547	447	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes and other - net
1,691	1,697	1,743	1,599	1,554	1,508	1,473	1,461	1,467	1,455	1,409	1,386	1,364	1,343	1,404	1,407	1,402	1,395	1,401	1,395	1,368	1,362	1,315	1,292	1,295	1,280	1,241	1,225	1,200	1,186	1,267	1,251	1,217	1,204	1,143	1,159	1,181	1,164	1,181	1,194	1,207	1,230	1,273	0	0	0
Operating Expenses
13,543	13,851	13,426	12,895	12,589	12,447	12,968	12,977	13,188	12,000	11,099	11,168	10,688	11,679	11,969	11,916	12,480	12,854	12,792	12,810	12,676	12,637	12,494	12,212	11,986	11,895	11,550	11,442	11,257	10,980	11,185	11,555	11,942	12,080	12,190	12,285	12,113	12,090	12,228	12,286	12,610	13,049	14,023	0	0	0
Operating Income (Loss)
6,199	5,353	5,582	4,957	4,356	4,280	3,357	3,740	3,870	5,173	5,766	5,694	5,587	4,459	4,558	4,760	4,737	4,632	5,288	4,970	4,775	4,384	3,493	3,515	3,545	3,241	3,331	2,888	2,907	3,276	3,560	3,729	3,636	3,261	2,700	2,914	2,716	3,227	3,330	3,054	2,950	2,594	3,353	0	0	0
OTHER INCOME (DEDUCTIONS)
Interest expense
2,846	2,249	2,771	2,193	1,986	1,498	1,175	1,388	1,424	1,558	789	777	949	1,098	1,779	1,721	1,399	1,211	1,233	1,238	1,263	1,261	1,235	1,207	1,168	1,121	1,070	1,041	1,045	1,038	1,054	1,060	1,046	1,035	1,022	1,004	995	979	1,803	1,760	1,298	849	-425	0	0	0
Benefits associated with differential membership interests - net
-	-	-	-	-	-	-	-	-	460	400	392	350	309	285	266	243	216	204	187	191	199	192	206	190	165	130	100	80	81	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of natural gas-fired generating assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
-340	66	-93	119	177	358	359	293	307	141	155	169	147	148	166	147	130	107	120	107	100	93	82	0	0	-	0	-	-	-	-	-	-	55	59	64	61	58	58	54	52	52	95	0	0	0
Allowance for equity funds used during construction
63	67	80	90	100	96	92	89	92	92	92	91	83	86	85	85	84	70	56	43	33	37	41	46	52	63	65	74	80	67	62	48	40	39	40	43	42	37	34	39	45	53	54	0	0	0
Interest income
55	54	53	48	45	51	62	71	80	81	79	82	83	82	82	81	83	86	84	80	79	80	81	83	81	78	82	82	85	86	83	84	78	79	81	82	94	91	87	80	69	78	72	0	0	0
Gain on NEP deconsolidation
-	-	0	0	-	3,927	3,927	3,927	3,927	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain associated with Maine fossil
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21	21	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains on disposal of investments and other property - net
56	55	64	89	84	111	133	117	117	112	67	61	70	40	84	90	83	90	58	55	83	105	102	110	86	54	94	131	0	-	0	0	-	85	85	61	45	67	97	96	92	60	0	0	0	-
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds - net
-207	238	-55	-26	-52	-189	23	-7	-20	0	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-58	-94	0	0	0
Revaluation of contingent consideration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other net periodic benefit income
-186	-185	-165	-152	-168	-168	-189	-200	-159	-151	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other - net
63	67	63	62	56	48	31	43	38	11	-12	-20	1	19	58	51	29	40	23	17	13	0	20	5	29	27	-11	-13	-36	-23	16	35	41	37	27	28	-8	-12	-23	-29	2	12	3	0	0	0
Total other income (deductions) - net
-2,970	-1,517	-2,494	-1,659	-1,408	3,072	3,790	3,561	3,611	-510	325	384	161	-81	-934	-1,041	-787	-642	-721	-762	-777	-739	-730	-700	-693	-787	-764	-747	-737	-673	-599	-772	-802	-809	-883	-752	0	-	0	0	-	-	-	-	-	-
INCOME BEFORE INCOME TAXES
3,229	3,836	3,088	3,298	2,948	7,352	7,147	7,301	7,481	4,663	6,091	6,078	5,748	4,378	3,624	3,719	3,950	3,990	4,567	4,208	3,998	3,645	2,763	2,815	2,852	2,454	2,567	2,141	2,170	2,603	2,961	2,957	2,834	2,452	1,793	2,188	1,955	2,489	2,627	2,382	2,329	1,942	2,674	0	0	0
Total other deductions - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-679	0	0	0
INCOME TAX EXPENSE (BENEFIT)
139	448	231	298	400	1,576	-387	-148	-85	-660	1,828	1,882	1,812	1,379	1,126	1,129	1,184	1,228	1,433	1,291	1,309	1,176	849	867	786	777	790	647	679	692	810	814	718	529	274	356	286	532	586	528	522	327	633	0	0	0
INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,677	1,777	1,494	1,491	1,911	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
GAIN FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	231	231	231	231	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
3,090	3,388	2,857	3,000	2,548	5,776	7,534	7,449	7,566	5,323	4,263	4,196	3,936	2,999	2,498	2,590	2,766	2,762	3,134	2,917	2,689	2,469	2,284	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
-420	-381	-357	-340	-339	-862	-840	-767	-662	-57	80	107	100	93	45	11	11	10	6	8	4	4	4	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
3,510	3,769	3,214	3,340	2,887	6,638	8,374	8,216	8,228	5,380	4,183	4,089	3,836	2,906	2,453	2,579	2,755	2,752	3,128	2,909	2,685	2,465	1,910	1,948	2,066	1,908	2,008	1,725	1,722	1,911	2,151	2,143	2,116	1,923	1,519	1,832	1,669	1,957	2,041	1,854	1,807	1,615	2,041	0	0	0
Earnings per share attributable to NEE:
Basic EPS - Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.75	1.65	1.45	0.10	1.02	0.99	1.46	1.12	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic EPS - Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.55	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in dollars per share)
0.86	2.00	1.82	2.58	1.42	0.84	2.12	1.66	9.41	4.60	1.80	1.69	3.39	2.05	1.63	1.17	1.42	1.09	1.94	1.61	1.47	-	1.52	1.13	0.99	0.75	1.65	1.45	0.65	1.02	0.99	1.46	1.12	1.61	0.98	1.39	0.64	0.64	1.75	1.02	1.36	0.85	1.32	0.92	0.90	1.93
Diluted EPS - Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.75	1.64	1.44	0.10	1.02	0.98	1.45	1.11	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic EPS - Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-
Assuming dilution (in dollars per share)
0.86	1.98	1.81	2.56	1.41	0.85	2.10	1.61	9.32	4.55	1.79	1.68	3.37	2.05	1.62	1.16	1.41	1.09	1.93	1.59	1.45	-	1.50	1.12	0.98	0.75	1.64	1.44	0.64	1.02	0.98	1.45	1.11	1.60	0.97	1.38	0.64	0.63	1.74	1.01	1.36	0.85	1.31	0.91	0.90	1.92
Dividends per share of common stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.98	0.98	0.98	-	0.87	0.87	0.87	-	0.77	0.77	0.77	-	0.72	0.72	0.72	-	0.66	0.66	0.66	-	0.60	0.60	0.60	-	0.55	0.55	0.55	0.50	0.50	0.50	0.50	0.47	0.47	0.47	0.47	0.44
Weighted Average Number of Shares Outstanding, Basic
-	-	481	478	-	-	473	471	470	-	469	467	467	467	463	461	460	460	454	445	442	435	434	434	433	430	423	421	421	420	419	415	412	416	417	416	415	413	410	408	407	406	405	403	402	400
Weighted Average Number of Shares Outstanding, Diluted
-	-	486	482	-	-	477	475	474	-	473	471	470	469	466	464	463	462	456	449	448	441	440	440	438	432	426	424	423	423	421	417	414	418	419	419	418	416	413	411	410	409	408	406	404	403
FPL [Member]
Regulated and Unregulated Operating Revenue
12,114	12,192	12,202	12,110	11,860	11,862	11,804	11,882	12,065	11,972	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel, purchased power and interchange
3,113	3,256	3,310	3,308	3,267	3,250	3,262	3,357	3,485	3,541	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
1,496	1,519	1,469	1,507	1,507	1,514	1,534	1,513	1,530	1,554	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
2,551	2,524	2,772	2,725	2,462	2,633	1,291	1,189	1,213	940	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes and other - net
1,360	1,357	1,355	1,330	1,317	1,308	1,301	1,302	1,296	1,292	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
8,754	8,890	8,909	8,873	8,556	8,708	8,643	8,616	8,779	8,582	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
3,360	3,302	3,293	3,237	3,304	3,154	3,161	3,266	3,286	3,390	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
607	594	575	559	547	541	529	514	495	481	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
54	62	71	83	93	90	88	85	84	79	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other - net
3	5	9	9	8	7	1	0	-1	-2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (deductions) - net
-550	-527	-495	-467	-446	-444	-440	-429	-412	-404	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME BEFORE INCOME TAXES
2,810	2,775	2,798	2,770	2,858	2,710	2,721	2,837	2,874	2,986	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME TAX EXPENSE (BENEFIT)
422	441	457	458	583	539	614	818	955	1,106	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
2,388	2,334	2,341	2,312	2,275	2,171	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
FPL[Member]
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-