ENTERGY CORP /DE/

ETRSEC EDGAR

Electric Services(DE)CIK: 65984

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	$11.7B	$10.1B	$10.9B
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	$2.6B	$2.1B	$1.8B	$1.8B	$1.4B
Interest Expense	—	—	$834.7M	$785.7M	$742.4M
Nonoperating Income (Expense)	$60.2M	-$80.4M	$299.2M	$301.6M	$440.3M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.7B	$1.1B	$1.3B	$1.3B	$1.1B
Income Tax Expense (Benefit)	-$690.5M	-$39.0M	$191.4M	-$121.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$59.7B	$58.6B	$59.5B	$59.5B	$58.2B
Assets, Current	$4.4B	$3.7B	$4.1B	$3.6B	$4.6B
Cash and Cash Equivalents, at Carrying Value	$859.7M	$132.5M	$224.2M	$442.6M	$481.0M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	$1.5B	$1.4B	$1.3B
Liabilities, Current	$6.1B	$6.4B	$6.4B	$6.2B	$7.1B
Long-term Debt	$28.0B	$25.1B	$25.9B	$25.9B	$22.4B
Accounts Payable, Current	$1.9B	$1.6B	$1.8B	$2.6B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$4.3B	$2.6B	$2.3B	$2.7B	$2.8B
Net Cash Provided by (Used in) Investing Activities	-$4.6B	-$5.7B	-$6.2B	-$4.8B	-$4.5B
Net Cash Provided by (Used in) Financing Activities	$243.0M	$2.9B	$2.6B	$3.4B	$1.6B
Payments to Acquire Property, Plant, and Equipment	$4.4B	$5.1B	—	—	—
Payments of Ordinary Dividends, Common Stock	$918.2M	$841.7M	$775.1M	$748.3M	$711.6M
Payments for Repurchase of Common Stock	—	—	—	—	—

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