Financials in USD. Standardized financial statements.
A compact view of how Union Electric Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.80B | $3.82B | $3.69B | $3.88B | $3.20B | $2.97B | $3.10B | $3.42B | $3.38B | $3.37B |
| Revenue Growth? | +130.1% | +3.5% | -4.9% | +21.3% | +7.8% | -4.1% | -9.6% | +1.2% | +0.3% | 0.0% |
| Cost of Revenue? | $4.63B | $2.01B | $1.91B | $2.12B | $1.67B | $1.45B | $1.59B | $1.80B | $1.80B | $1.81B |
| Gross Profit? | $4.17B | $1.81B | $1.78B | $1.76B | $1.54B | $1.52B | $1.50B | $1.63B | $2.51B | $2.48B |
| Gross Margin? | +47.4% | +47.4% | +48.2% | +45.4% | +48.0% | +51.1% | +48.5% | +47.5% | +74.2% | +73.4% |
| Operating Expenses? | $2.15B | $1.29B | $1.14B | $1.09B | $975.00M | $932.00M | $885.00M | $879.00M | $861.00M | $839.00M |
| Operating Income? | $2.03B | $523.00M | $637.00M | $669.00M | $562.00M | $587.00M | $617.00M | $749.00M | $722.00M | $725.00M |
| EBITDA? | $3.94B | $1.48B | $1.51B | $1.52B | $1.31B | $1.27B | $1.25B | $1.37B | $1.31B | $1.32B |
| Income Before Tax | $1.60B | $475.00M | $540.00M | $555.00M | $524.00M | $473.00M | $497.00M | $605.00M | $580.00M | $576.00M |
| Income Tax Expense | $136.00M | -$87.00M | -$8.00M | -$10.00M | $3.00M | $34.00M | $68.00M | $124.00M | $254.00M | $216.00M |
| Net Income? | $1.46B | $562.00M | $548.00M | $565.00M | $521.00M | $439.00M | $429.00M | $481.00M | $326.00M | $360.00M |
| EPS? | $5.38 | $5.43 | $5.31 | $5.53 | $5.07 | $4.27 | $4.17 | $4.71 | $3.19 | $3.53 |
| Diluted EPS? | $5.35 | $5.43 | $5.34 | $5.53 | $5.07 | $4.27 | $4.17 | $4.71 | $3.19 | $3.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality