CENTERPOINT ENERGY INC

CNPSEC EDGAR

Electric Services(TX)CIK: 1130310

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$8.6B	$9.3B	$8.3B	$7.3B	$7.5B
Cost of Goods and Services Sold	$99.0M	$204.0M	$208.0M	$257.0M	$257.0M
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	$1.8B	$1.6B	$1.4B	$1.0B	$1.1B
Nonoperating Income (Expense)	-$673.0M	-$149.0M	-$585.0M	-$476.0M	-$526.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.1B	$1.4B	$778.0M	$563.0M	$545.0M
Income Tax Expense (Benefit)	$170.0M	$360.0M	$110.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$43.8B	$39.7B	$38.5B	$37.7B	$33.5B
Assets, Current	$4.4B	$3.0B	$4.7B	$7.4B	$2.9B
Cash and Cash Equivalents, at Carrying Value	$24.0M	$90.0M	$74.0M	$230.0M	$147.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$717.0M	$710.0M	$889.0M	$690.0M	$676.0M
Inventory, Net	—	—	—	—	—
Liabilities, Current	$4.0B	$3.9B	$5.1B	$4.3B	$4.8B
Long-term Debt	$20.4B	$17.6B	$14.8B	$15.6B	$11.5B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$3.9B	$1.8B	$22.0M	$2.0B	$1.6B
Net Cash Provided by (Used in) Investing Activities	-$4.2B	-$1.6B	-$1.9B	-$1.3B	-$8.4B
Net Cash Provided by (Used in) Financing Activities	$374.0M	-$345.0M	$1.9B	-$834.0M	$2.8B
Payments to Acquire Property, Plant, and Equipment	$4.4B	—	—	—	—
Payments of Ordinary Dividends, Common Stock	$485.0M	$440.0M	$385.0M	$392.0M	$577.0M

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