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Entergy Texas, Inc. (ETI-P)

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23.70
+0.36
+(1.54%)
At close: January 15 at 1:42:35 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,020,218.00
2,028,586.00
2,288,905.00
1,902,511.00
1,587,125.00
Cost of Revenue
1,172,070.00
1,195,419.00
1,473,606.00
1,206,396.00
999,231.00
Gross Profit
848,148.00
833,167.00
815,299.00
696,115.00
587,894.00
Operating Expense
423,347.00
403,487.00
381,540.00
369,408.00
341,045.00
Operating Income
424,801.00
429,680.00
433,759.00
326,707.00
246,849.00
Net Non Operating Interest Income Expense
-98,117.00
-93,317.00
-86,766.00
-82,970.00
-72,779.00
Other Income Expense
22,019.00
17,782.00
6,955.00
10,613.00
44,045.00
Pretax Income
348,703.00
354,145.00
353,948.00
254,350.00
218,115.00
Tax Provision
60,594.00
62,872.00
50,621.00
25,526.00
3,042.00
Net Income Common Stockholders
286,037.00
289,201.00
301,255.00
226,915.00
213,191.00
Diluted NI Available to Com Stockholders
286,037.00
289,201.00
301,255.00
226,915.00
213,191.00
Total Operating Income as Reported
424,801.00
429,680.00
433,759.00
326,707.00
246,849.00
Total Expenses
1,595,417.00
1,598,906.00
1,855,146.00
1,575,804.00
1,340,276.00
Interest Income
15,548.00
11,116.00
4,141.00
837.00
1,201.00
Interest Expense
113,665.00
104,433.00
90,907.00
83,807.00
73,980.00
Net Interest Income
-98,117.00
-93,317.00
-86,766.00
-82,970.00
-72,779.00
Net Income from Continuing & Discontinued Operation
288,109.00
291,273.00
303,327.00
228,824.00
215,073.00
Normalized Income
258,012.73
268,085.15
291,734.61
219,924.74
171,614.68
EBIT
462,368.00
458,578.00
444,855.00
338,157.00
292,095.00
EBITDA
795,608.00
736,889.00
675,547.00
552,995.00
469,833.00
Reconciled Cost of Revenue
1,172,070.00
1,195,419.00
1,473,606.00
1,206,396.00
999,231.00
Reconciled Depreciation
333,240.00
278,311.00
230,692.00
214,838.00
177,738.00
Net Income from Continuing Operation Net Minority Interest
288,109.00
291,273.00
303,327.00
228,824.00
215,073.00
Total Unusual Items Excluding Goodwill
36,426.00
28,193.00
13,527.00
9,892.00
44,073.00
Total Unusual Items
36,426.00
28,193.00
13,527.00
9,892.00
44,073.00
Normalized EBITDA
759,182.00
708,696.00
662,020.00
543,103.00
425,760.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,329.73
5,005.15
1,934.61
992.74
614.68
12/31/2020 - 9/4/2019

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