$DUK
Duke Energy CORP

2024 Q3 Form 10-Q Financial Statement

#000132616024000167 Filed on August 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $8.127B $7.151B
YoY Change 1.88% 10.47%
Cost Of Revenue $2.714B $2.306B
YoY Change 3.27% 8.88%
Gross Profit $5.440B $4.866B
YoY Change 1.38% 9.1%
Gross Profit Margin 66.94% 68.05%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.692B $1.566B
YoY Change 4.32% 17.48%
% of Gross Profit 31.1% 32.18%
Operating Expenses $3.308B $3.122B
YoY Change 4.19% 1.99%
Operating Profit $2.144B $1.707B
YoY Change 1.56% 19.37%
Interest Expense -$857.0M -$803.0M
YoY Change -210.72% -210.45%
% of Operating Profit -39.97% -47.04%
Other Income/Expense, Net $181.0M $188.0M
YoY Change 1.69% 12.57%
Pretax Income $1.453B $1.071B
YoY Change -4.09% 23.1%
Income Tax $163.0M $140.0M
% Of Pretax Income 11.22% 13.07%
Net Earnings $1.281B $900.0M
YoY Change 2.32% -509.09%
Net Earnings / Revenue 15.76% 12.59%
Basic Earnings Per Share $1.60 $1.13
Diluted Earnings Per Share $1.60 $1.13
COMMON SHARES
Basic Shares Outstanding 772.2M shares 771.8M shares
Diluted Shares Outstanding 773.0M shares 772.0M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $376.0M $390.0M
YoY Change 16.05% 3.45%
Cash & Equivalents $376.0M $390.0M
Short-Term Investments
Other Short-Term Assets $2.751B $3.103B
YoY Change -39.28% -35.12%
Inventory $4.338B $4.390B
Prepaid Expenses
Receivables $1.971B $2.009B
Other Receivables $545.0M $538.0M
Total Short-Term Assets $12.14B $12.56B
YoY Change -6.94% -4.06%
LONG-TERM ASSETS
Property, Plant & Equipment $122.5B $121.2B
YoY Change 4.72% 4.95%
Goodwill $19.30B $19.30B
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $477.0M $483.0M
YoY Change -5.54% 0.84%
Other Assets $3.732B $3.556B
YoY Change 0.92% 3.25%
Total Long-Term Assets $171.4B $169.0B
YoY Change 1.97% 1.22%
TOTAL ASSETS
Total Short-Term Assets $12.14B $12.56B
Total Long-Term Assets $171.4B $169.0B
Total Assets $183.6B $181.6B
YoY Change 1.33% 0.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.953B $3.777B
YoY Change 11.7% 17.12%
Accrued Expenses $1.825B $1.538B
YoY Change 4.82% 8.16%
Deferred Revenue
YoY Change
Short-Term Debt $3.947B $3.670B
YoY Change 25.14% 6.22%
Long-Term Debt Due $3.597B $2.340B
YoY Change -10.83% -49.23%
Total Short-Term Liabilities $17.43B $15.48B
YoY Change 1.56% -10.89%
LONG-TERM LIABILITIES
Long-Term Debt $76.52B $76.44B
YoY Change 7.25% 9.33%
Other Long-Term Liabilities $27.64B $27.22B
YoY Change -6.39% -11.23%
Total Long-Term Liabilities $76.52B $76.44B
YoY Change 7.25% 9.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.43B $15.48B
Total Long-Term Liabilities $76.52B $76.44B
Total Liabilities $93.95B $91.92B
YoY Change 6.14% 5.31%
SHAREHOLDERS EQUITY
Retained Earnings $3.052B $2.635B
YoY Change 49.9% 63.16%
Common Stock $45.06B $45.01B
YoY Change 0.39% 0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $49.13B $49.71B
YoY Change
Total Liabilities & Shareholders Equity $183.6B $181.6B
YoY Change 1.33% 0.83%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $1.281B $900.0M
YoY Change 2.32% -509.09%
Depreciation, Depletion And Amortization $1.692B $1.566B
YoY Change 4.32% 17.48%
Cash From Operating Activities $3.524B $2.953B
YoY Change 0.0% 28.28%
INVESTING ACTIVITIES
Capital Expenditures $2.987B $2.996B
YoY Change -1.9% -3.94%
Acquisitions
YoY Change
Other Investing Activities -$289.0M -$237.0M
YoY Change 45.96% 31.67%
Cash From Investing Activities -$3.276B -$3.233B
YoY Change 1.02% -2.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -284.0M 245.0M
YoY Change 3.65% -73.94%
NET CHANGE
Cash From Operating Activities 3.524B 2.953B
Cash From Investing Activities -3.276B -3.233B
Cash From Financing Activities -284.0M 245.0M
Net Change In Cash -36.00M -35.00M
YoY Change -614.29% -38.6%
FREE CASH FLOW
Cash From Operating Activities $3.524B $2.953B
Capital Expenditures $2.987B $2.996B
Free Cash Flow $537.0M -$43.00M
YoY Change 12.11% -94.74%

Facts In Submission

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