FINHUB Insights

AEE · Q2 FY24 · Apr 1 – Jun 30, 2024

Ameren Q2 FY24: where the revenue came from and where it went

Ameren Q2 FY24: revenue $1.7B (−4% year over year). Net profit $0.3B. Largest cohort Electricity $1.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2024
Reported
Aug 5, 2024 10-Q
Sankey diagram of Ameren's income statement for Q2 FY24: revenue of $1.7 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.7B −4% year over year
Operating profit$0.4B 21% margin
Net profit$0.3B 15% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Jun 30, 2024).
ItemValueShare of revenueYear over year
Revenue 1.7 100% −4%
Electricity 1.5 88% −4%
Natural Gas Reserves 0.2 12% −2%
Other operations and maintenance−0.527%+0pp
Depreciation and amortization−0.422%+0pp
Fuel and purchased power−0.319%+0pp
Taxes other than income taxes−0.18%+0pp
Operating profit0.421% margin+3pp
Interest & other costs−0.1
Net profit0.315%+2pp

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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