FirstEnergy Corp
MEX : FEFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 |
|---|---|---|---|---|---|---|
| Total revenues | 10,928 | 11,261 | 11,035 | 10,790 | 11,132 | 12,459 |
| Fuel | 497R | 538 | 497 | 369 | 481 | 730 |
| Purchased power | 2,926 | 3,109 | 2,927 | 2,701 | 2,964 | 3,863 |
| Other operating expenses | 2,802R | 3,133 | 2,952 | 3,291 | 3,196 | 3,817 |
| Provision for depreciation | 1,027R | 1,136 | 1,220 | 1,274 | 1,302 | 1,375 |
| Amortization (deferral) of regulatory assets, net | 308 | (150) | (79) | (53) | 269 | (365) |
| General taxes | 940R | 993 | 1,008 | 1,046 | 1,073 | 1,129 |
| DPA penalty (Note 13) | 0 | 0 | 230 | 0 | ||
| Gain on sale of Yards Creek (Note 14) | 0 | 0 | (109) | 0 | ||
| Total operating expenses | 8,500R | 8,759 | 8,525 | 8,628 | 9,406 | 10,549 |
| OPERATING INCOME | 2,428R | 2,502 | 2,510 | 2,162 | 1,726 | 1,910 |
| Debt redemption costs (Note 10) | 0 | (2) | (171) | |||
| Miscellaneous income (expense), netno longer reported | 53R | 205 | 243 | 432 | 517 | |
| Equity method investment earnings (Note 1) | 2 | 31 | 168 | |||
| Miscellaneous income, net | 430 | 486 | 415 | |||
| Pension and OPEB mark-to-market adjustment | (102)R | (144) | (674) | (477) | 382 | 72 |
| Interest expense | (1,005)R | (1,116) | (1,033) | (1,065) | (1,139)R | (1,039) |
| Capitalized financing costs | 52R | 65 | 71 | 77 | 75 | 84 |
| Total other expense | (1,002) | (990) | (1,393) | (1,033) | (167) | (471) |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 1,426R | 1,512 | 1,117 | 1,129 | 1,559 | 1,439 |
| INCOME TAXES | 1,715R | 490 | 213 | 126 | 320 | 1,000 |
| INCOME FROM CONTINUING OPERATIONS | — | — | 439 | |||
| INCOME FROM CONTINUING OPERATIONSno longer reported | (289) | 1,022 | 904 | 1,003 | 1,239 | |
| Discontinued operations (Note 15) | (1,435) | 326 | 8 | 76 | 44 | 0 |
| NET INCOME | 1,079 | 1,283 | 439 | |||
| Income attributable to noncontrolling interest (continuing operations) | 0 | 0 | 33 | |||
| EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. | (1,724) | 1,348 | 912 | 1,079 | 1,283 | 406 |
| Basic - Income from continuing operations, basic (in dollars per share) | (0.65) | 1.33 | 1.69 | 1.85 | 2.27 | 0.71 |
| INCOME ALLOCATED TO PREFERRED STOCKHOLDERS (Note 1)no longer reported | 0 | 367 | 4 | 0 | 0 | |
| Basic - Discontinued operations, basic (in dollars per share) | (3.23) | 0.66 | 0.01 | 0.14 | 0.08 | 0.00 |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERSno longer reported | (1,724) | 981 | 908 | 1,079 | 1,283 | |
| Basic - EPS (in dollars per share) | (3.88) | 1.99 | 1.70 | 1.99 | 2.35 | 0.71 |
| Diluted - Income from continuing operations, diluted (in dollars per share) | (0.65) | 1.33 | 1.67 | 1.85 | 2.27 | 0.71 |
| Diluted - Discontinued operations, diluted (in dollars per share) | (3.23) | 0.66 | 0.01 | 0.14 | 0.08 | 0.00 |
| Diluted - EPS (in dollars per share) | (3.88) | 1.99 | 1.68 | 1.99 | 2.35 | 0.71 |
| Weighted average number of basic shares outstanding (in shares) | 444 | 492 | 535 | 542 | 545 | 571 |
| Weighted average number of diluted shares outstanding (in shares) | 444 | 494 | 542 | 543 | 546 | 572 |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
37 reported lines · 6 periods · values taken from the latest filing that prints each period.
- R13 restated by the filer — hover for the figure as first reported.
- italic8 from an earlier filing than the rest of the column.
- no longer reported4 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
190 of 194 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.