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Southern California Gas Company PFD 6% (SOCGM)

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25.40
-3.76
(-12.89%)
At close: 9:32:13 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,209,000
6,209,000
8,289,000
6,840,000
5,515,000
Cost of Revenue
1,869,000
1,869,000
4,103,000
2,994,000
2,085,000
Gross Profit
4,340,000
4,340,000
4,186,000
3,846,000
3,430,000
Operating Expense
3,064,000
3,064,000
3,099,000
2,649,000
2,403,000
Operating Income
1,276,000
1,276,000
1,087,000
1,197,000
1,027,000
Net Non Operating Interest Income Expense
-262,000
-262,000
-239,000
-184,000
-156,000
Other Income Expense
-27,000
-27,000
-41,000
-275,000
-1,607,000
Pretax Income
987,000
987,000
807,000
738,000
-736,000
Tax Provision
31,000
31,000
-5,000
138,000
-310,000
Net Income Common Stockholders
955,000
955,000
811,000
599,000
-427,000
Diluted NI Available to Com Stockholders
955,000
955,000
811,000
599,000
-427,000
Total Operating Income as Reported
1,276,000
1,276,000
1,087,000
938,000
-566,000
Total Expenses
4,933,000
4,933,000
7,202,000
5,643,000
4,488,000
Interest Income
61,000
61,000
46,000
14,000
1,000
Interest Expense
323,000
323,000
285,000
198,000
157,000
Net Interest Income
-262,000
-262,000
-239,000
-184,000
-156,000
Net Income from Continuing & Discontinued Operation
956,000
956,000
812,000
600,000
-426,000
Normalized Income
886,261.40
886,261.40
769,340
765,853.66
701,850
EBIT
1,310,000
1,310,000
1,092,000
936,000
-579,000
EBITDA
2,220,000
2,220,000
1,931,000
1,697,000
137,000
Reconciled Cost of Revenue
1,869,000
1,869,000
4,103,000
2,994,000
2,085,000
Reconciled Depreciation
910,000
910,000
839,000
761,000
716,000
Net Income from Continuing Operation Net Minority Interest
956,000
956,000
812,000
600,000
-426,000
Total Unusual Items Excluding Goodwill
72,000
72,000
54,000
-204,000
-1,545,000
Total Unusual Items
72,000
72,000
54,000
-204,000
-1,545,000
Normalized EBITDA
2,148,000
2,148,000
1,877,000
1,901,000
1,682,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,261.40
2,261.40
11,340
-38,146.34
-417,150
12/31/2021 - 4/18/2012

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