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Ameren Illinois Company (AILLN)

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79.05
-0.05
(-0.06%)
As of January 15 at 3:00:00 PM EST. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,378,000.00
3,482,000.00
3,756,000.00
2,895,000.00
2,535,000.00
Cost of Revenue
1,722,000.00
1,914,000.00
2,315,000.00
1,602,000.00
1,359,000.00
Gross Profit
1,656,000.00
1,568,000.00
1,441,000.00
1,293,000.00
1,176,000.00
Operating Expense
762,000.00
702,000.00
675,000.00
625,000.00
574,000.00
Operating Income
894,000.00
866,000.00
766,000.00
668,000.00
602,000.00
Net Non Operating Interest Income Expense
-202,000.00
-183,000.00
-161,000.00
-163,000.00
-152,000.00
Other Income Expense
117,000.00
135,000.00
89,000.00
65,000.00
56,000.00
Pretax Income
809,000.00
818,000.00
694,000.00
570,000.00
506,000.00
Tax Provision
199,000.00
209,000.00
179,000.00
143,000.00
124,000.00
Net Income Common Stockholders
608,000.00
607,000.00
513,000.00
425,000.00
379,000.00
Diluted NI Available to Com Stockholders
608,000.00
607,000.00
513,000.00
425,000.00
379,000.00
Total Operating Income as Reported
894,000.00
866,000.00
766,000.00
668,000.00
602,000.00
Total Expenses
2,484,000.00
2,616,000.00
2,990,000.00
2,227,000.00
1,933,000.00
Interest Income
29,000.00
21,000.00
7,000.00
1,000.00
3,000.00
Interest Expense
231,000.00
204,000.00
168,000.00
164,000.00
155,000.00
Net Interest Income
-202,000.00
-183,000.00
-161,000.00
-163,000.00
-152,000.00
Net Income from Continuing & Discontinued Operation
610,000.00
609,000.00
515,000.00
427,000.00
382,000.00
Normalized Income
599,443.76
594,940.00
501,680.00
414,250.00
372,185.77
EBIT
1,040,000.00
1,022,000.00
862,000.00
734,000.00
661,000.00
EBITDA
1,648,000.00
1,579,000.00
1,376,000.00
1,206,000.00
1,095,000.00
Reconciled Cost of Revenue
1,722,000.00
1,913,000.00
2,315,000.00
1,603,000.00
1,359,000.00
Reconciled Depreciation
608,000.00
557,000.00
514,000.00
471,000.00
434,000.00
Net Income from Continuing Operation Net Minority Interest
610,000.00
609,000.00
515,000.00
427,000.00
382,000.00
Total Unusual Items Excluding Goodwill
14,000.00
19,000.00
18,000.00
17,000.00
13,000.00
Total Unusual Items
14,000.00
19,000.00
18,000.00
17,000.00
13,000.00
Normalized EBITDA
1,634,000.00
1,560,000.00
1,358,000.00
1,189,000.00
1,082,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,443.76
4,940.00
4,680.00
4,250.00
3,185.77
12/31/2020 - 2/9/2009

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