Ameren Q2 FY24: where the revenue came from and where it went
The whole income statement of Ameren for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2024
- Reported
- Aug 5, 2024
Revenue$1.69B
−4% year over year
Operating profit$0.36B
21% margin
Net profit$0.26B
15% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.69 | 100% | −4% |
| Electricity | 1.52 | 90% | −4% |
| Natural Gas Reserves | 0.17 | 10% | −2% |
| Operating expenses | −1.33 | 79% | |
| Other operations and maintenance | −0.50 | 30% | +0pp |
| Depreciation and amortization | −0.38 | 22% | +0pp |
| Fuel and purchased power | −0.33 | 19% | +0pp |
| Taxes other than income taxes | −0.13 | 8% | +0pp |
| Operating profit | 0.36 | 21% margin | +3pp |
| Interest & other costs | −0.06 | ||
| Tax | −0.04 | ||
| Net profit | 0.26 | 15% margin | +2pp |
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