Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 886,000,000 | 733,500,000 | 709,100,000 | 917,500,000 | 727,300,000 | 693,200,000 | 773,300,000 | 639,600,000 | 678,600,000 | 1,021,400,000 | 724,000,000 | 613,900,000 | 777,800,000 | 598,500,000 | 901,100,000 | 733,600,000 | 570,800,000 | 560,100,000 | 1,758,400,000 | 749,000,000 | 585,500,000 | 596,800,000 | 1,582,500,000 | 893,400,000 | |||||
yoy | -3.43% | 0.85% | 2.29% | 18.65% | 13.71% | 2.15% | -24.29% | -11.66% | 10.54% | 31.32% | 20.97% | -31.87% | 6.03% | 4.85% | 60.88% | -2.06% | -2.51% | -6.15% | 11.12% | -16.16% | |||||||||
qoq | 20.79% | 3.44% | 26.15% | 4.92% | 20.90% | -5.75% | 41.08% | 17.93% | 29.96% | -33.58% | 28.52% | 1.91% | -68.15% | 134.77% | 27.92% | -1.89% | -62.29% | 77.13% | |||||||||||
operating expenses: | |||||||||||||||||||||||||||||
fuel and purchased power | 162,900,000 | 117,500,000 | 126,500,000 | 183,100,000 | 124,000,000 | 138,600,000 | 212,300,000 | 113,800,000 | 144,400,000 | 342,100,000 | 179,000,000 | 108,100,000 | 143,200,000 | 105,700,000 | 294,800,000 | 128,600,000 | 102,100,000 | 99,200,000 | 348,100,000 | 144,900,000 | 107,700,000 | 122,700,000 | 383,700,000 | 229,700,000 | |||||
spp network transmission costs | 110,700,000 | 114,900,000 | 96,400,000 | 99,700,000 | 100,000,000 | 72,700,000 | 75,400,000 | 75,400,000 | 81,200,000 | 81,600,000 | 81,500,000 | 78,700,000 | 73,600,000 | 73,800,000 | 69,400,000 | 66,100,000 | 69,700,000 | 62,000,000 | 188,900,000 | 62,400,000 | 62,800,000 | 63,500,000 | 58,400,000 | 68,400,000 | |||||
operating and maintenance | 123,300,000 | 119,700,000 | 109,500,000 | 122,300,000 | 117,300,000 | 116,300,000 | 123,900,000 | 115,600,000 | 107,600,000 | 135,100,000 | 141,500,000 | 125,700,000 | 126,900,000 | 130,200,000 | 130,800,000 | 137,400,000 | 115,200,000 | 123,700,000 | 390,100,000 | 140,400,000 | 127,400,000 | 128,600,000 | 330,400,000 | 283,800,000 | |||||
depreciation and amortization | 145,600,000 | 144,200,000 | 142,100,000 | 142,600,000 | 140,600,000 | 139,100,000 | 133,200,000 | 128,700,000 | 124,100,000 | 121,600,000 | 120,600,000 | 119,700,000 | 117,300,000 | 116,300,000 | 115,500,000 | 113,400,000 | 113,500,000 | 112,100,000 | 332,900,000 | 110,900,000 | 110,600,000 | 109,800,000 | 193,900,000 | 128,000,000 | |||||
taxes other than income tax | 55,100,000 | 56,000,000 | 60,800,000 | 64,500,000 | 62,700,000 | 63,200,000 | 54,900,000 | 54,500,000 | 55,700,000 | 54,900,000 | 53,900,000 | 54,500,000 | 50,900,000 | 52,000,000 | 50,300,000 | 47,400,000 | 49,100,000 | 48,600,000 | 144,300,000 | 48,000,000 | 49,400,000 | 47,900,000 | 83,000,000 | 56,600,000 | |||||
total operating expenses | 597,600,000 | 552,300,000 | 535,300,000 | 612,200,000 | 544,600,000 | 529,900,000 | 599,700,000 | 488,000,000 | 513,000,000 | 735,300,000 | 576,500,000 | 486,700,000 | 511,900,000 | 478,000,000 | 660,800,000 | 492,900,000 | 449,600,000 | 445,600,000 | 1,404,300,000 | 506,600,000 | 457,900,000 | 472,500,000 | 1,049,400,000 | 766,500,000 | |||||
income from operations | 288,400,000 | 181,200,000 | 173,800,000 | 305,300,000 | 182,700,000 | 163,300,000 | 173,600,000 | 151,600,000 | 165,600,000 | 286,100,000 | 147,500,000 | 127,200,000 | 265,900,000 | 120,500,000 | 240,300,000 | 240,700,000 | 121,200,000 | 114,500,000 | 354,100,000 | 242,400,000 | 127,600,000 | 124,300,000 | 533,100,000 | 126,900,000 | |||||
yoy | -5.54% | -0.82% | 6.43% | 75.86% | 20.51% | -1.39% | -39.32% | 2.78% | 30.19% | 7.60% | 22.41% | -47.07% | 10.47% | -0.58% | 109.87% | -0.70% | -5.02% | -7.88% | -33.58% | 91.02% | |||||||||
qoq | 59.16% | 4.26% | 67.10% | 11.88% | 14.51% | -8.45% | 93.97% | 15.96% | 120.66% | -49.85% | 98.60% | 5.85% | -67.66% | 46.08% | 89.97% | 2.65% | -76.68% | 320.09% | |||||||||||
operating margin % | 32.55% | 24.70% | 24.51% | 33.28% | 25.12% | 23.56% | 22.45% | 23.70% | 24.40% | 28.01% | 20.37% | 20.72% | 34.19% | 20.13% | 26.67% | 32.81% | 21.23% | 20.44% | 20.14% | 32.36% | 21.79% | 20.83% | 33.69% | 14.20% | |||||
other income: | |||||||||||||||||||||||||||||
investment earnings | 1,300,000 | 2,100,000 | 3,200,000 | 1,700,000 | 400,000 | 900,000 | -400,000 | 400,000 | 1,300,000 | -1,200,000 | -2,400,000 | 100,000 | 1,000,000 | 1,000,000 | 4,100,000 | -1,700,000 | 3,500,000 | 600,000 | 900,000 | 1,500,000 | 4,900,000 | 1,600,000 | |||||||
other income | 3,100,000 | 10,000,000 | 2,500,000 | 9,800,000 | 7,500,000 | 8,200,000 | 18,300,000 | 1,100,000 | 9,200,000 | 2,200,000 | 2,700,000 | 3,100,000 | 5,600,000 | 11,100,000 | 6,500,000 | 2,700,000 | 6,500,000 | 2,100,000 | 20,800,000 | 2,300,000 | 3,400,000 | 7,300,000 | 1,600,000 | 1,700,000 | |||||
total other income | -500,000 | 8,400,000 | 600,000 | 6,300,000 | 2,100,000 | 5,400,000 | 7,700,000 | -7,200,000 | 600,000 | -9,500,000 | -8,800,000 | -8,600,000 | -3,600,000 | 4,400,000 | -3,200,000 | -6,000,000 | 4,900,000 | -11,100,000 | -5,000,000 | -7,900,000 | -4,200,000 | -1,800,000 | -24,300,000 | -10,500,000 | |||||
interest expense | 58,500,000 | 61,100,000 | 59,300,000 | 59,200,000 | 58,200,000 | 55,800,000 | 56,500,000 | 54,400,000 | 52,400,000 | 46,100,000 | 44,700,000 | 40,900,000 | 40,100,000 | 39,800,000 | 40,300,000 | 40,300,000 | 45,800,000 | 41,600,000 | 135,300,000 | 41,700,000 | 47,500,000 | 44,900,000 | 89,100,000 | 58,400,000 | |||||
income before income taxes | 229,400,000 | 128,500,000 | 115,100,000 | 252,400,000 | 126,600,000 | 112,900,000 | 124,800,000 | 90,000,000 | 113,800,000 | 230,500,000 | 94,000,000 | 77,700,000 | 222,200,000 | 85,100,000 | 196,800,000 | 194,400,000 | 80,300,000 | 61,800,000 | 213,800,000 | 192,800,000 | 75,900,000 | 77,600,000 | 419,700,000 | 58,000,000 | |||||
income tax expense | 11,400,000 | 6,000,000 | 4,900,000 | 2,900,000 | 2,100,000 | -7,900,000 | 3,100,000 | 8,400,000 | 15,500,000 | 4,400,000 | 3,600,000 | 22,600,000 | 6,500,000 | 16,600,000 | 22,500,000 | 118,900,000 | 7,800,000 | 10,500,000 | 64,100,000 | ||||||||||
equity in earnings of equity method investees, net of income taxes | 900,000 | 1,000,000 | 700,000 | 800,000 | 800,000 | 800,000 | 600,000 | 1,000,000 | 1,000,000 | 1,100,000 | 1,000,000 | 1,000,000 | 1,100,000 | 1,000,000 | 900,000 | 1,200,000 | 1,000,000 | 1,200,000 | 3,400,000 | 1,200,000 | 1,200,000 | 1,200,000 | 2,000,000 | 1,400,000 | |||||
net income | 218,900,000 | 123,500,000 | 110,900,000 | 245,200,000 | 124,500,000 | 111,600,000 | 133,300,000 | 87,900,000 | 106,400,000 | 216,100,000 | 90,600,000 | 75,100,000 | 200,700,000 | 79,600,000 | 181,100,000 | 173,100,000 | -37,600,000 | 55,200,000 | 190,900,000 | 168,200,000 | 67,200,000 | 68,300,000 | 357,600,000 | 104,400,000 | |||||
yoy | -10.73% | -0.80% | -0.63% | 83.95% | 41.64% | 4.89% | -38.32% | -2.98% | 41.68% | 7.67% | 13.82% | -58.53% | 15.94% | -311.70% | 228.08% | 2.91% | -155.95% | -19.18% | -46.62% | 61.11% | |||||||||
qoq | 77.25% | 11.36% | 96.95% | 11.56% | 51.65% | -17.39% | 138.52% | 20.64% | 152.14% | -56.05% | -560.37% | -168.12% | -71.08% | 13.50% | 150.30% | -1.61% | -80.90% | 242.53% | |||||||||||
net income margin % | 24.71% | 16.84% | 15.64% | 26.72% | 17.12% | 16.10% | 17.24% | 13.74% | 15.68% | 21.16% | 12.51% | 12.23% | 25.80% | 13.30% | 20.10% | 23.60% | -6.59% | 9.86% | 10.86% | 22.46% | 11.48% | 11.44% | 22.60% | 11.69% | |||||
less: net income attributable to noncontrolling interests | 3,000,000 | 3,100,000 | 3,100,000 | 3,000,000 | 3,100,000 | 3,100,000 | 3,000,000 | 3,100,000 | 3,100,000 | 3,000,000 | 3,100,000 | 3,100,000 | 3,100,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,900,000 | 2,800,000 | 11,600,000 | 4,100,000 | 4,900,000 | 3,900,000 | 2,600,000 | 2,600,000 | |||||
net income attributable to evergy kansas central, inc. | 215,900,000 | 120,400,000 | 107,800,000 | 242,200,000 | 121,400,000 | 108,500,000 | 130,300,000 | 84,800,000 | 103,300,000 | 213,100,000 | 87,500,000 | 72,000,000 | 197,600,000 | 76,600,000 | 178,100,000 | 170,100,000 | -40,500,000 | 52,400,000 | 179,300,000 | 164,100,000 | |||||||||
income tax benefit | 8,000,000 | 26,300,000 | 25,800,000 | 9,900,000 | -45,000,000 | ||||||||||||||||||||||||
investment loss | -1,500,000 | -500,000 | |||||||||||||||||||||||||||
net income attributable to westar energy, inc. | 62,300,000 | 64,400,000 | |||||||||||||||||||||||||||
net income attributable to evergy, inc. | 355,000,000 | 101,800,000 | |||||||||||||||||||||||||||
basic and diluted earnings per average common share outstanding attributable to evergy | |||||||||||||||||||||||||||||
basic earnings per common share | 1,320,000 | 560,000 | |||||||||||||||||||||||||||
diluted earnings per common share | 1,320,000 | 560,000 | |||||||||||||||||||||||||||
average equivalent common shares outstanding | |||||||||||||||||||||||||||||
basic | 268,600,000 | 180,900,000 | |||||||||||||||||||||||||||
diluted | 268,800,000 | 181,000,000 | |||||||||||||||||||||||||||
dividends declared per common share | 400,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
