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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-03-31 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2013-09-30 | 2013-03-31 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
electric utility | 1,124,000,000 | 851,000,000 | 853,000,000 | 793,000,000 | 999,000,000 | 789,000,000 | 791,000,000 | 783,000,000 | 995,000,000 | 799,000,000 | 768,000,000 | 797,000,000 | 1,039,000,000 | 812,000,000 | 773,000,000 | 724,000,000 | 939,000,000 | 717,000,000 | 701,000,000 | 2,068,000,000 | 852,000,000 | 675,200,000 | 730,300,000 | 713,100,000 | 915,900,000 | 691,200,000 | 743,400,000 | 2,139,100,000 | 861,200,000 | 726,300,000 | 708,700,000 | 2,054,100,000 | 840,600,000 | 680,900,000 | 677,600,000 | 2,011,200,000 | 864,300,000 | 668,900,000 | |||||||||||||||||||||||
gas utility | 51,000,000 | 76,000,000 | 240,000,000 | 143,000,000 | 49,000,000 | 69,000,000 | 205,000,000 | 140,000,000 | 47,000,000 | 77,000,000 | 276,000,000 | 224,000,000 | 62,000,000 | 94,000,000 | 262,000,000 | 167,000,000 | 50,000,000 | 69,000,000 | 170,000,000 | 331,000,000 | 42,000,000 | 58,900,000 | 152,200,000 | 132,700,000 | 41,500,000 | 65,200,000 | 215,800,000 | 401,800,000 | 44,800,000 | 68,600,000 | 185,600,000 | 355,100,000 | 45,800,000 | 62,600,000 | 154,300,000 | 315,900,000 | 39,500,000 | 152,200,000 | |||||||||||||||||||||||
other utility | 12,000,000 | 11,000,000 | 13,000,000 | 18,000,000 | 12,000,000 | 10,000,000 | 13,000,000 | 14,000,000 | 13,000,000 | 13,000,000 | 11,000,000 | 14,000,000 | 11,000,000 | 13,000,000 | 11,000,000 | 13,000,000 | 13,000,000 | 10,000,000 | 13,000,000 | 39,000,000 | 10,000,000 | 10,100,000 | 11,600,000 | 13,300,000 | 11,200,000 | 10,900,000 | 11,100,000 | 35,700,000 | 12,300,000 | 10,700,000 | 13,200,000 | 36,300,000 | 11,200,000 | 11,500,000 | 11,700,000 | 39,200,000 | 9,400,000 | 13,200,000 | |||||||||||||||||||||||
non-utility | 23,000,000 | 23,000,000 | 22,000,000 | 22,000,000 | 21,000,000 | 26,000,000 | 22,000,000 | 24,000,000 | 22,000,000 | 23,000,000 | 22,000,000 | 23,000,000 | 23,000,000 | 24,000,000 | 22,000,000 | 23,000,000 | 22,000,000 | 21,000,000 | 17,000,000 | 58,000,000 | 16,000,000 | 18,900,000 | 21,600,000 | 21,000,000 | 21,600,000 | 22,900,000 | 16,900,000 | 29,300,000 | 10,300,000 | 10,500,000 | 8,800,000 | ||||||||||||||||||||||||||||||
total revenues | 1,210,000,000 | 961,000,000 | 1,128,000,000 | 976,000,000 | 1,081,000,000 | 894,000,000 | 1,031,000,000 | 961,000,000 | 1,077,000,000 | 912,000,000 | 1,077,000,000 | 1,058,000,000 | 1,135,000,000 | 943,000,000 | 1,068,000,000 | 927,000,000 | 1,024,000,000 | 817,000,000 | 901,000,000 | 2,496,000,000 | 920,000,000 | 763,100,000 | 915,700,000 | 880,100,000 | 990,200,000 | 790,200,000 | 987,200,000 | 2,605,900,000 | 928,600,000 | 816,100,000 | 916,300,000 | ||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
electric production fuel and purchased power | 239,000,000 | 150,000,000 | 175,000,000 | 135,000,000 | 192,000,000 | 138,000,000 | 163,000,000 | 183,000,000 | 231,000,000 | 166,000,000 | 157,000,000 | 197,000,000 | 274,000,000 | 191,000,000 | 168,000,000 | 164,000,000 | 207,000,000 | 138,000,000 | 133,000,000 | 473,000,000 | 179,000,000 | 163,500,000 | 184,100,000 | 175,000,000 | 218,500,000 | 164,800,000 | 218,400,000 | 627,200,000 | 227,800,000 | 208,500,000 | 203,200,000 | 595,500,000 | 222,600,000 | 184,300,000 | 207,800,000 | 608,100,000 | 245,900,000 | 200,900,000 | 185,200,000 | 215,900,000 | 84,075,000 | 336,300,000 | 305,200,000 | 301,500,000 | 909,800,000 | 292,900,000 | 280,300,000 | ||||||||||||||
electric transmission service | 166,000,000 | 151,000,000 | 158,000,000 | 149,000,000 | 165,000,000 | 147,000,000 | 152,000,000 | 145,000,000 | 154,000,000 | 138,000,000 | 146,000,000 | 145,000,000 | 157,000,000 | 133,000,000 | 138,000,000 | 134,000,000 | 148,000,000 | 121,000,000 | 134,000,000 | 317,000,000 | 132,000,000 | 71,600,000 | 122,200,000 | 118,500,000 | 127,500,000 | 112,400,000 | 123,000,000 | 366,600,000 | 129,100,000 | 119,700,000 | 126,400,000 | 359,900,000 | 121,000,000 | 117,600,000 | 124,700,000 | 389,300,000 | 138,600,000 | 127,900,000 | 116,900,000 | 123,200,000 | 114,000,000 | 105,500,000 | 110,500,000 | 103,700,000 | 79,400,000 | 81,400,000 | 234,900,000 | 88,900,000 | 80,100,000 | 73,600,000 | 69,000,000 | 77,100,000 | 71,100,000 | 62,300,000 | 170,300,000 | 55,100,000 | |||||
cost of gas sold | 12,000,000 | 30,000,000 | 137,000,000 | 72,000,000 | 13,000,000 | 25,000,000 | 114,000,000 | 73,000,000 | 12,000,000 | 33,000,000 | 181,000,000 | 147,000,000 | 26,000,000 | 48,000,000 | 168,000,000 | 109,000,000 | 18,000,000 | 31,000,000 | 100,000,000 | 171,000,000 | 11,000,000 | 20,900,000 | 85,000,000 | 70,600,000 | 9,100,000 | 20,400,000 | 121,600,000 | 221,000,000 | 11,300,000 | 27,500,000 | 111,200,000 | 196,400,000 | 15,000,000 | 28,300,000 | 92,200,000 | 181,800,000 | 12,500,000 | 95,200,000 | 21,900,000 | 130,800,000 | 21,800,000 | 45,000,000 | 14,300,000 | 128,000,000 | 18,600,000 | 104,800,000 | 275,400,000 | 19,800,000 | 34,800,000 | 156,400,000 | 99,100,000 | 19,800,000 | 28,700,000 | 156,400,000 | 334,000,000 | 13,900,000 | 86,800,000 | 232,100,000 | 380,200,000 | 60,900,000 | 211,900,000 |
other operation and maintenance: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset valuation charge for ipl’s lansing generating station | 60,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 204,000,000 | 168,000,000 | 3,000,000 | 166,000,000 | 174,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | 3,000,000 | -2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 11,000,000 | 3,000,000 | 2,500,000 | 1,900,000 | 3,400,000 | 3,700,000 | 3,300,000 | 4,000,000 | 6,000,000 | 1,600,000 | 2,000,000 | 2,400,000 | 14,800,000 | 16,400,000 | 12,200,000 | 15,600,000 | 17,400,000 | 17,200,000 | 13,800,000 | 13,700,000 | 46,200,000 | 15,800,000 | 13,300,000 | 16,700,000 | 15,700,000 | 15,900,000 | 15,400,000 | 17,600,000 | 72,800,000 | 20,100,000 | 15,600,000 | 17,900,000 | 56,300,000 | 15,400,000 | 18,000,000 | |||||||||||
depreciation and amortization | 211,000,000 | 208,000,000 | 211,000,000 | 201,000,000 | 195,000,000 | 188,000,000 | 189,000,000 | 173,000,000 | 170,000,000 | 167,000,000 | 166,000,000 | 170,000,000 | 169,000,000 | 166,000,000 | 166,000,000 | 163,000,000 | 165,000,000 | 165,000,000 | 164,000,000 | 459,000,000 | 156,000,000 | 152,100,000 | 146,300,000 | 143,600,000 | 143,800,000 | 142,900,000 | 136,900,000 | 377,900,000 | 129,000,000 | 127,000,000 | 120,400,000 | 341,100,000 | 120,700,000 | 115,000,000 | 107,000,000 | 307,500,000 | 104,100,000 | 102,500,000 | 100,400,000 | 100,200,000 | 97,100,000 | 95,800,000 | 92,100,000 | 92,600,000 | 80,800,000 | 83,000,000 | 242,500,000 | 81,300,000 | 82,200,000 | 78,800,000 | 76,400,000 | 75,400,000 | 65,100,000 | 74,900,000 | 205,700,000 | 69,900,000 | 61,700,000 | 61,600,000 | 196,700,000 | 66,000,000 | 66,000,000 |
taxes other than income taxes | 29,000,000 | 31,000,000 | 30,000,000 | 32,000,000 | 29,000,000 | 29,000,000 | 31,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 31,000,000 | 28,000,000 | 28,000,000 | 27,000,000 | 27,000,000 | 26,000,000 | 26,000,000 | 26,000,000 | 26,000,000 | 81,000,000 | 27,000,000 | 27,100,000 | 27,600,000 | 26,500,000 | 27,400,000 | 27,600,000 | 29,300,000 | 77,500,000 | 26,900,000 | 24,200,000 | 27,000,000 | 78,600,000 | 27,000,000 | 25,700,000 | 26,400,000 | 76,400,000 | 25,900,000 | 26,300,000 | 26,500,000 | 26,500,000 | 25,600,000 | 24,100,000 | 24,900,000 | 26,100,000 | 24,500,000 | 25,300,000 | 75,900,000 | 25,400,000 | 25,600,000 | 26,100,000 | 24,700,000 | 24,200,000 | 25,000,000 | 25,700,000 | 75,300,000 | 24,900,000 | 26,200,000 | 26,100,000 | 81,700,000 | 27,000,000 | 27,800,000 |
total operating expenses | 861,000,000 | 738,000,000 | 871,000,000 | 755,000,000 | 768,000,000 | 764,000,000 | 809,000,000 | 778,000,000 | 755,000,000 | 695,000,000 | 855,000,000 | 899,000,000 | 826,000,000 | 731,000,000 | 820,000,000 | 795,000,000 | 735,000,000 | 641,000,000 | 703,000,000 | 2,028,000,000 | 648,000,000 | 595,000,000 | 727,400,000 | 719,200,000 | 700,000,000 | 640,400,000 | 810,400,000 | 2,167,600,000 | 672,500,000 | 664,900,000 | 750,600,000 | 2,053,400,000 | 675,400,000 | 616,000,000 | 711,000,000 | 2,021,000,000 | 762,000,000 | 697,900,000 | 608,200,000 | 744,500,000 | 648,300,000 | 647,000,000 | 665,200,000 | 738,900,000 | 581,500,000 | 670,100,000 | 2,350,400,000 | 836,500,000 | 747,500,000 | 817,200,000 | 732,800,000 | 705,100,000 | |||||||||
operating income | 349,000,000 | 223,000,000 | 257,000,000 | 221,000,000 | 313,000,000 | 130,000,000 | 222,000,000 | 183,000,000 | 322,000,000 | 217,000,000 | 222,000,000 | 159,000,000 | 309,000,000 | 212,000,000 | 248,000,000 | 132,000,000 | 289,000,000 | 176,000,000 | 198,000,000 | 468,000,000 | 272,000,000 | 168,100,000 | 188,300,000 | 160,900,000 | 290,200,000 | 149,800,000 | 176,800,000 | 438,300,000 | 256,100,000 | 151,200,000 | 165,700,000 | 421,900,000 | 231,500,000 | 149,300,000 | 142,900,000 | 374,400,000 | 162,600,000 | 145,900,000 | 109,000,000 | 152,900,000 | 194,800,000 | 103,300,000 | 201,400,000 | 120,700,000 | 108,800,000 | 95,600,000 | 293,300,000 | 185,100,000 | 72,000,000 | 127,800,000 | 99,800,000 | 246,600,000 | 100,700,000 | 109,200,000 | 237,300,000 | 159,900,000 | 82,000,000 | 125,100,000 | 666,100,000 | 97,000,000 | 120,800,000 |
yoy | 11.50% | 71.54% | 15.77% | 20.77% | -2.80% | -40.09% | 0.00% | 15.09% | 4.21% | 2.36% | -10.48% | 20.45% | 6.92% | 20.45% | 25.25% | -71.79% | 6.25% | 4.70% | 5.15% | 190.86% | -6.27% | 12.22% | 6.50% | -63.29% | 13.32% | -0.93% | 6.70% | 3.89% | 10.63% | 1.27% | 15.96% | 12.69% | 42.37% | 2.33% | 31.10% | 144.87% | -16.53% | 41.24% | -45.88% | 26.68% | 79.04% | 8.05% | -31.33% | -34.79% | 51.11% | -25.20% | 193.89% | -24.94% | -28.50% | 17.03% | -57.94% | 54.22% | 22.80% | -12.71% | -64.37% | 64.85% | -32.12% | ||||
qoq | 56.50% | -13.23% | 16.29% | -29.39% | 140.77% | -41.44% | 21.31% | -43.17% | 48.39% | -2.25% | 39.62% | -48.54% | 45.75% | -14.52% | 87.88% | -54.33% | 64.20% | -11.11% | -57.69% | 72.06% | 61.81% | -10.73% | 17.03% | -44.56% | 93.72% | -15.27% | -59.66% | 71.14% | 69.38% | -8.75% | -60.73% | 82.25% | 55.06% | 4.48% | -61.83% | 130.26% | 11.45% | 33.85% | -28.71% | -21.51% | 88.58% | -48.71% | 66.86% | 10.94% | 13.81% | -67.41% | 58.45% | 157.08% | -43.66% | 28.06% | -59.53% | 144.89% | -7.78% | -53.98% | 48.41% | 95.00% | -34.45% | -81.22% | 586.70% | -19.70% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (income) and deductions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 128,000,000 | 124,000,000 | 119,000,000 | 120,000,000 | 114,000,000 | 108,000,000 | 107,000,000 | 105,000,000 | 99,000,000 | 96,000,000 | 94,000,000 | 90,000,000 | 83,000,000 | 78,000,000 | 74,000,000 | 71,000,000 | 68,000,000 | 69,000,000 | 69,000,000 | 207,000,000 | 68,000,000 | 69,600,000 | 68,900,000 | 69,100,000 | 68,300,000 | 69,200,000 | 66,300,000 | 183,700,000 | 63,300,000 | 61,300,000 | 59,200,000 | 161,700,000 | 53,900,000 | 52,800,000 | 52,300,000 | 147,400,000 | 48,800,000 | 48,000,000 | 46,500,000 | 46,600,000 | 44,600,000 | 45,100,000 | 42,500,000 | 42,600,000 | 38,600,000 | 38,900,000 | 119,600,000 | 38,700,000 | 40,400,000 | 40,600,000 | 40,800,000 | 41,900,000 | 39,600,000 | 40,700,000 | 112,500,000 | 42,400,000 | 30,300,000 | 29,700,000 | 89,000,000 | 27,700,000 | 29,600,000 |
equity income from unconsolidated investments | -18,000,000 | -10,000,000 | -13,000,000 | -17,000,000 | -14,000,000 | -15,000,000 | -15,000,000 | -16,000,000 | -14,000,000 | -14,000,000 | -17,000,000 | -14,000,000 | -5,000,000 | -16,000,000 | -15,000,000 | -15,000,000 | -13,000,000 | -19,000,000 | -15,000,000 | -46,000,000 | -15,000,000 | -17,400,000 | -13,400,000 | -17,800,000 | -11,600,000 | -12,700,000 | -10,900,000 | -44,800,000 | -9,800,000 | -10,500,000 | -21,300,000 | -34,700,000 | -10,100,000 | -11,300,000 | -11,500,000 | -30,400,000 | -9,200,000 | -10,500,000 | -11,300,000 | -6,500,000 | -11,500,000 | -11,300,000 | -11,100,000 | -10,700,000 | -10,600,000 | -9,400,000 | -29,200,000 | -10,100,000 | -9,600,000 | -9,900,000 | -9,400,000 | -9,300,000 | -9,600,000 | -9,800,000 | -27,100,000 | -9,500,000 | -7,200,000 | -7,500,000 | -22,300,000 | -7,000,000 | -7,500,000 |
allowance for funds used during construction | -24,000,000 | -23,000,000 | -18,000,000 | -17,000,000 | -20,000,000 | -19,000,000 | -19,000,000 | -29,000,000 | -28,000,000 | -24,000,000 | -19,000,000 | -26,000,000 | -10,000,000 | -13,000,000 | -11,000,000 | -9,000,000 | -7,000,000 | -5,000,000 | -4,000,000 | -42,000,000 | -13,000,000 | -15,200,000 | -23,000,000 | -27,100,000 | -21,900,000 | -18,300,000 | -25,400,000 | -56,800,000 | -18,800,000 | -18,100,000 | -14,900,000 | -40,100,000 | -9,600,000 | -10,100,000 | -17,000,000 | -46,700,000 | -15,800,000 | -13,200,000 | -8,600,000 | -6,800,000 | -8,300,000 | -8,400,000 | -8,500,000 | -5,600,000 | -4,800,000 | -3,800,000 | -9,200,000 | -2,800,000 | -2,700,000 | -3,100,000 | -3,600,000 | -5,000,000 | -5,500,000 | -3,900,000 | -25,800,000 | -13,900,000 | -4,200,000 | -3,200,000 | -5,900,000 | -1,900,000 | -1,500,000 |
total other (income) and deductions | 86,000,000 | 92,000,000 | 91,000,000 | 81,000,000 | 80,000,000 | 76,000,000 | 74,000,000 | 61,000,000 | 58,000,000 | 57,000,000 | 61,000,000 | 56,000,000 | 68,000,000 | 49,000,000 | 48,000,000 | 45,000,000 | 51,000,000 | 47,000,000 | 52,000,000 | 130,000,000 | 43,000,000 | 39,500,000 | 34,400,000 | 27,600,000 | 38,500,000 | 41,500,000 | 34,000,000 | 88,100,000 | 36,300,000 | 34,700,000 | 25,400,000 | ||||||||||||||||||||||||||||||
income before income taxes | 263,000,000 | 131,000,000 | 166,000,000 | 140,000,000 | 233,000,000 | 54,000,000 | 148,000,000 | 122,000,000 | 264,000,000 | 160,000,000 | 161,000,000 | 103,000,000 | 241,000,000 | 163,000,000 | 200,000,000 | 87,000,000 | 238,000,000 | 129,000,000 | 146,000,000 | 338,000,000 | 229,000,000 | 128,600,000 | 153,900,000 | 125,700,000 | 251,700,000 | 108,300,000 | 142,800,000 | 119,700,000 | 83,000,000 | ||||||||||||||||||||||||||||||||
income tax benefit | -18,000,000 | -43,000,000 | -47,000,000 | -10,000,000 | -62,000,000 | -33,000,000 | -10,000,000 | -2,000,000 | -4,000,000 | 14,000,000 | 4,000,000 | 8,000,000 | -8,000,000 | -21,000,000 | -17,000,000 | -28,000,000 | -37,000,000 | -20,000,000 | -8,300,000 | -18,700,000 | 16,800,000 | -10,600,000 | 23,400,000 | 64,100,000 | 23,000,000 | 34,900,000 | 13,000,000 | -22,200,000 | |||||||||||||||||||||||||||||||||
net income attributable to alliant energy common shareowners | 281,000,000 | 174,000,000 | 213,000,000 | 150,000,000 | 295,000,000 | 87,000,000 | 158,000,000 | 121,000,000 | 259,000,000 | 160,000,000 | 163,000,000 | 107,000,000 | 227,000,000 | 159,000,000 | 192,000,000 | 88,000,000 | 256,000,000 | 144,000,000 | 171,000,000 | 368,000,000 | 246,000,000 | 134,400,000 | 170,000,000 | 111,500,000 | 226,000,000 | 94,600,000 | 125,100,000 | 306,600,000 | 205,500,000 | 100,400,000 | 120,900,000 | 288,500,000 | 168,800,000 | 94,300,000 | 100,400,000 | 243,100,000 | 128,400,000 | 96,500,000 | 67,600,000 | 96,600,000 | 153,300,000 | 61,800,000 | 157,600,000 | 69,900,000 | 65,900,000 | 34,900,000 | 181,600,000 | 122,000,000 | 51,100,000 | 73,500,000 | 47,300,000 | 149,100,000 | 47,800,000 | 155,300,000 | -44,300,000 | ||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 257,000,000 | 256,900,000 | 256,800,000 | 256,500,000 | 256,600,000 | 256,400,000 | 256,200,000 | 253,000,000 | 253,500,000 | 251,700,000 | 251,200,000 | 250,900,000 | 251,000,000 | 250,900,000 | 250,600,000 | 250,200,000 | 250,300,000 | 250,200,000 | 250,000,000 | 248,400,000 | 249,700,000 | 249,600,000 | 244,400,000 | 238,500,000 | 239,100,000 | ||||||||||||||||||||||||||||||||||||
diluted | 257,800,000 | 257,300,000 | 257,200,000 | 256,800,000 | 256,900,000 | 256,700,000 | 256,500,000 | 253,300,000 | 253,800,000 | 251,900,000 | 251,400,000 | 251,200,000 | 251,300,000 | 251,100,000 | 250,900,000 | 250,700,000 | 250,800,000 | 250,600,000 | 250,400,000 | 248,700,000 | 250,000,000 | 249,800,000 | 244,600,000 | 239,000,000 | 239,900,000 | ||||||||||||||||||||||||||||||||||||
earnings per weighted-average common share attributable to alliant energy common shareowners: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,090,000 | 680,000 | 527,500 | 1,150,000 | 340,000 | 630,000 | 350,000 | 1,020,000 | 580,000 | 1,480,000 | 990,000 | 460,000 | 950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,090,000 | 680,000 | 525,000 | 1,150,000 | 340,000 | 630,000 | 350,000 | 1,020,000 | 570,000 | 1,490,000 | 980,000 | 460,000 | 940,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other operation and maintenance | 160,000,000 | 177,000,000 | 160,000,000 | 176,000,000 | 160,000,000 | 163,000,000 | 174,000,000 | 212,000,000 | 172,000,000 | 166,000,000 | 153,000,000 | 199,000,000 | 171,000,000 | 160,000,000 | 146,000,000 | 527,000,000 | 143,000,000 | 159,800,000 | 162,200,000 | 185,000,000 | 173,700,000 | 172,300,000 | 181,200,000 | 497,400,000 | 148,400,000 | 158,000,000 | 162,400,000 | 481,900,000 | 169,100,000 | 145,100,000 | 152,900,000 | 457,900,000 | 148,600,000 | 145,100,000 | 157,300,000 | 146,600,000 | 156,700,000 | 160,700,000 | 156,300,000 | 150,200,000 | 137,900,000 | 150,000,000 | 483,100,000 | 147,100,000 | 168,900,000 | 160,600,000 | 171,100,000 | 143,400,000 | 152,200,000 | 150,500,000 | 469,700,000 | 130,000,000 | 169,000,000 | 164,800,000 | 464,900,000 | 142,300,000 | 164,600,000 | ||||
earnings per weighted-average common share attributable to alliant energy common shareowners | 830,000 | 2,690,000 | 620,000 | 2,780,000 | 1,020,000 | 640,000 | 650,000 | 2,730,000 | 900,000 | 770,000 | 680,000 | 540,000 | 700,000 | 400,000 | 530,000 | 430,000 | 410,000 | 870,000 | |||||||||||||||||||||||||||||||||||||||||||
income tax expense | 750,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 107,000,000 | 227,000,000 | 159,000,000 | 192,000,000 | 95,000,000 | 259,000,000 | 146,000,000 | 174,000,000 | 375,000,000 | 249,000,000 | 136,900,000 | 172,600,000 | 114,000,000 | 228,600,000 | 97,100,000 | 127,700,000 | 314,200,000 | 208,100,000 | 102,900,000 | 123,500,000 | 296,100,000 | 171,400,000 | 96,800,000 | 103,000,000 | 250,700,000 | 131,000,000 | 99,100,000 | 70,100,000 | 99,200,000 | 155,900,000 | 64,300,000 | 160,200,000 | 80,100,000 | 69,800,000 | 38,900,000 | 196,000,000 | 125,900,000 | 55,300,000 | 79,700,000 | 52,000,000 | 153,700,000 | 52,500,000 | 48,100,000 | 169,400,000 | -39,700,000 | 60,800,000 | 68,100,000 | 376,700,000 | 48,600,000 | 63,900,000 | |||||||||||
yoy | 12.63% | -12.36% | 8.90% | 10.34% | -74.67% | 4.02% | 6.65% | 0.81% | 228.95% | 8.92% | 40.99% | 35.16% | -63.72% | 9.85% | -5.64% | 3.40% | 6.11% | 21.41% | 6.30% | 19.90% | 18.11% | 30.84% | -2.32% | 46.93% | 152.72% | -15.97% | 54.12% | -56.24% | 23.85% | 123.35% | 65.30% | -18.27% | -36.38% | 26.22% | -51.19% | 276.92% | -18.09% | 5.33% | 65.70% | -69.30% | -487.15% | -13.65% | -29.37% | -55.03% | -181.69% | -4.85% | |||||||||||||||
qoq | -52.86% | 42.77% | -17.19% | 102.11% | -63.32% | 77.40% | -16.09% | -53.60% | 50.60% | 81.88% | -20.68% | 51.40% | -50.13% | 135.43% | -23.96% | -59.36% | 50.99% | 102.24% | -16.68% | -58.29% | 72.75% | 77.07% | -6.02% | -58.92% | 91.37% | 32.19% | 41.37% | -29.33% | -36.37% | 142.46% | -59.86% | 100.00% | 14.76% | 79.43% | -80.15% | 55.68% | 127.67% | -30.61% | 53.27% | -66.17% | 192.76% | 9.15% | -71.61% | -526.70% | -165.30% | -10.72% | -81.92% | 675.10% | -23.94% | ||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividend requirements of interstate power and light company | 7,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 7,000,000 | 3,000,000 | 2,500,000 | 2,600,000 | 2,500,000 | 2,600,000 | 2,500,000 | 2,600,000 | 7,600,000 | 2,600,000 | 2,500,000 | 2,600,000 | 7,600,000 | 2,600,000 | 2,500,000 | 2,600,000 | 7,600,000 | 2,600,000 | 2,600,000 | ||||||||||||||||||||||||||||||||||||||
income taxes | 19,300,000 | 23,100,000 | 11,200,000 | 15,100,000 | 36,000,000 | 11,700,000 | 13,600,000 | 16,800,000 | 40,600,000 | 26,100,000 | 21,200,000 | 17,600,000 | 51,900,000 | 7,500,000 | 21,600,000 | 11,200,000 | 20,500,000 | 12,400,000 | 13,200,000 | 17,600,000 | 12,100,000 | 27,700,000 | 8,525,000 | 34,100,000 | 22,600,000 | 10,800,000 | 40,400,000 | 7,725,000 | 30,900,000 | 38,800,000 | |||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding | 237,500,000 | 236,500,000 | 233,600,000 | 235,200,000 | 232,000,000 | 231,400,000 | 229,700,000 | 231,000,000 | 229,000,000 | 227,600,000 | 227,100,000 | 227,200,000 | 113,400,000 | 113,100,000 | 111,100,000 | 110,800,000 | 110,800,000 | 110,783,000,000 | 110,767,000,000 | 110,756,000,000 | 110,716,000,000 | 110,626,000,000 | 110,647,000,000 | 110,624,000,000 | 110,569,000,000 | 110,442,000,000 | 110,469,000,000 | 110,409,000,000 | 110,368,000,000 | 110,268,000,000 | 110,148,000,000 | 112,284,000,000 | 115,420,000,000 | ||||||||||||||||||||||||||||
income from continuing operations before income taxes | 350,200,000 | 219,800,000 | 116,500,000 | 140,300,000 | 335,300,000 | 197,500,000 | 118,000,000 | 119,200,000 | 304,500,000 | 138,900,000 | 121,800,000 | 82,600,000 | 170,200,000 | 77,800,000 | 179,100,000 | 95,200,000 | 86,200,000 | 71,000,000 | 215,700,000 | 160,000,000 | 44,700,000 | 101,000,000 | 75,100,000 | 219,600,000 | 75,700,000 | 181,100,000 | -60,900,000 | 62,600,000 | 108,500,000 | 604,600,000 | 75,900,000 | 104,000,000 | |||||||||||||||||||||||||||||
income from continuing operations, net of tax | 314,200,000 | 208,100,000 | 102,900,000 | 123,500,000 | 294,700,000 | 171,400,000 | 96,800,000 | 101,600,000 | 252,600,000 | 131,400,000 | 100,200,000 | 71,400,000 | 157,800,000 | 64,600,000 | 161,500,000 | 83,100,000 | 69,400,000 | 43,300,000 | 194,700,000 | 125,900,000 | 55,300,000 | 78,400,000 | 51,700,000 | 155,500,000 | 52,700,000 | 168,100,000 | -38,700,000 | ||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 1,400,000 | -1,900,000 | -400,000 | -1,100,000 | -1,300,000 | -1,900,000 | -300,000 | -1,300,000 | -3,000,000 | 400,000 | -4,400,000 | 1,300,000 | 300,000 | -1,800,000 | -200,000 | 1,300,000 | -1,000,000 | 9,000,000 | -3,000,000 | 3,600,000 | -1,300,000 | ||||||||||||||||||||||||||||||||||||||||
amounts attributable to alliant energy common shareowners: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 335,000 | 335,000 | 78,750 | 315,000 | 315,000 | 315,000 | 73,437.5 | 293,750 | 587,500 | 550,000 | 550,000 | 510,000 | 510,000 | 470,000 | 470,000 | 450,000 | 450,000 | 1,275,000 | 425,000 | 425,000 | 425,000 | 395,000 | 395,000 | 395,000 | 395,000 | 1,125,000 | 375,000 | 350,000 | 350,000 | 952,500 | 317,500 | 317,500 | |||||||||||||||||||||||||||||
operating revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-regulated | 2,325,000 | 9,300,000 | 10,300,000 | 10,300,000 | 29,100,000 | 11,400,000 | 9,500,000 | 10,300,000 | 11,300,000 | 12,500,000 | 13,900,000 | 11,300,000 | 11,900,000 | 13,900,000 | 12,500,000 | 328,300,000 | 162,500,000 | 118,600,000 | 79,000,000 | 67,200,000 | 47,300,000 | 39,400,000 | 43,900,000 | 237,500,000 | 101,200,000 | 114,000,000 | 97,900,000 | 253,600,000 | 71,300,000 | 52,900,000 | |||||||||||||||||||||||||||||||
total operating revenues | 2,475,300,000 | 906,900,000 | 765,300,000 | 853,900,000 | 2,395,400,000 | 924,600,000 | 843,800,000 | 717,200,000 | 897,400,000 | 843,100,000 | 750,300,000 | 866,600,000 | 859,600,000 | 690,300,000 | 765,700,000 | 2,643,700,000 | 1,021,600,000 | 819,500,000 | 945,000,000 | 832,600,000 | 951,700,000 | ||||||||||||||||||||||||||||||||||||||||
asset valuation charges for franklin county wind farm | 86,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense and other: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | -300,000 | -200,000 | -100,000 | -100,000 | -400,000 | -100,000 | -200,000 | -200,000 | -100,000 | -200,000 | 100,000 | -600,000 | -800,000 | -600,000 | -1,100,000 | -3,600,000 | -700,000 | -800,000 | -800,000 | -3,100,000 | -600,000 | 500,000 | -800,000 | -3,600,000 | -1,000,000 | -4,200,000 | -7,100,000 | -13,300,000 | -2,400,000 | -8,500,000 | |||||||||||||||||||||||||||||||
total interest expense and other | 86,600,000 | 34,000,000 | 31,300,000 | 23,700,000 | 69,900,000 | 23,700,000 | 24,100,000 | 26,400,000 | 33,200,000 | 24,600,000 | 25,500,000 | 22,300,000 | 25,500,000 | 22,600,000 | 24,600,000 | 77,600,000 | 25,100,000 | 27,300,000 | 26,800,000 | 24,700,000 | 27,000,000 | ||||||||||||||||||||||||||||||||||||||||
utility: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
electric | 640,400,000 | 671,300,000 | 771,200,000 | 643,900,000 | 798,100,000 | 633,200,000 | 612,600,000 | 572,400,000 | 1,838,900,000 | 796,900,000 | 620,500,000 | 620,300,000 | 600,000,000 | 842,000,000 | 627,300,000 | 604,900,000 | 1,750,600,000 | 725,300,000 | 576,700,000 | 567,700,000 | 1,845,300,000 | 565,500,000 | 553,500,000 | ||||||||||||||||||||||||||||||||||||||
gas | 51,700,000 | 198,400,000 | 47,200,000 | 76,900,000 | 39,800,000 | 197,300,000 | 50,000,000 | 167,100,000 | 430,300,000 | 46,400,000 | 67,100,000 | 229,000,000 | 149,700,000 | 46,500,000 | 59,500,000 | 224,900,000 | 486,200,000 | 39,100,000 | 121,100,000 | 308,500,000 | 536,200,000 | 94,000,000 | 288,300,000 | ||||||||||||||||||||||||||||||||||||||
non-regulated operation and maintenance | 1,300,000 | 2,300,000 | 1,800,000 | 3,100,000 | 2,200,000 | 700,000 | 4,200,000 | 312,400,000 | 178,500,000 | 108,000,000 | 69,900,000 | 57,800,000 | 40,400,000 | 33,100,000 | 38,600,000 | 218,600,000 | 95,700,000 | 96,500,000 | 80,800,000 | 210,800,000 | 60,100,000 | 41,300,000 | |||||||||||||||||||||||||||||||||||||||
preferred dividend requirements of ipl | 2,500,000 | 2,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
electric production fuel and energy purchases | 230,700,000 | 214,100,000 | 205,400,000 | 179,100,000 | 168,900,000 | 159,900,000 | 549,200,000 | 215,300,000 | 180,700,000 | 194,000,000 | 176,800,000 | 238,800,000 | 193,200,000 | 210,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||
purchased electric capacity | 100,000 | 58,600,000 | 57,000,000 | 70,700,000 | 61,500,000 | 177,000,000 | 80,200,000 | 67,200,000 | 57,800,000 | 57,900,000 | 86,000,000 | 72,500,000 | 63,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividend requirements of subsidiaries | 2,600,000 | 2,500,000 | 2,600,000 | 10,200,000 | 3,900,000 | 4,000,000 | 14,400,000 | 3,900,000 | 4,200,000 | 6,200,000 | 4,700,000 | 4,600,000 | 4,700,000 | 4,700,000 | 14,100,000 | 4,600,000 | 4,700,000 | 4,700,000 | 14,000,000 | 4,700,000 | 4,700,000 | ||||||||||||||||||||||||||||||||||||||||
earnings per weighted-average common share attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
alliant energy common shareowners | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | 200,000 | 202,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to alliant energy corporation common shareowners | 43,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per weighted-average common share | 390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding | 27,572,000,000 | 110,288,000,000 | 110,168,000,000 | 28,194,500,000 | 112,778,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes to condensed consolidated financial statements are an integral part of these statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 51,800,000 | 68,100,000 | 379,700,000 | 45,000,000 | 65,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 80,000 | -20,000 | 30,000 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets | 2,008,000,000 | 2,008,000,000 | 2,007,000,000 | 2,007,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
electric plant in service | 5,670,400,000 | 5,680,500,000 | -570,600,000 | 6,204,300,000 | 6,132,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gas plant in service | 741,000,000 | 733,500,000 | 20,400,000 | 705,900,000 | 701,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other plant in service | 468,400,000 | 476,100,000 | 7,400,000 | 459,400,000 | 455,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated depreciation | -2,689,800,000 | -2,727,700,000 | 179,500,000 | -2,872,000,000 | -2,834,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net plant | 4,190,000,000 | 4,162,400,000 | -363,300,000 | 4,497,600,000 | 4,455,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction work in progress: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
whispering willow - east wind farm | 151,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cedar ridge wind farm | 109,500,000 | 99,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other, less accum. depr. | 22,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total utility | 4,652,700,000 | 4,439,300,000 | -364,900,000 | 4,699,200,000 | 4,621,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-regulated and other: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-regulated generation, less accum. depr. | 234,900,000 | 237,600,000 | 61,650,000 | 246,600,000 | 249,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-regulated investments, less accum. depr. | 63,900,000 | 66,300,000 | 17,425,000 | 69,700,000 | 69,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
alliant energy corporate services, inc. and other, less accum. depr. | 40,900,000 | 39,500,000 | 8,850,000 | 35,400,000 | 38,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-regulated and other | 339,700,000 | 343,400,000 | -6,100,000 | 351,700,000 | 358,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 573,900,000 | 632,400,000 | 620,300,000 | 125,300,000 | 110,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customer, less allowance for doubtful accounts | 141,200,000 | 275,600,000 | 31,875,000 | 127,500,000 | 189,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unbilled utility revenues | 102,300,000 | 128,100,000 | 57,300,000 | 94,300,000 | 112,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other, less allowance for doubtful accounts | 75,800,000 | 68,500,000 | 8,225,000 | 32,900,000 | 36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax refunds receivable | 74,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
production fuel, at weighted-average cost | 90,200,000 | 82,700,000 | 92,200,000 | 77,800,000 | 62,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
materials and supplies, at weighted-average cost | 49,000,000 | 47,200,000 | 45,600,000 | 48,200,000 | 47,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gas stored underground, at weighted-average cost | 37,100,000 | 12,900,000 | 70,500,000 | 62,000,000 | 22,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
regulatory assets | 28,700,000 | 45,700,000 | -6,900,000 | 65,400,000 | 62,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative assets | 108,100,000 | 41,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in american transmission company llc | 181,600,000 | 174,300,000 | 2,800,000 | 169,400,000 | 168,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred charges and other | 306,800,000 | 296,500,000 | 75,200,000 | 232,700,000 | 225,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 7,403,900,000 | 7,189,100,000 | 438,200,000 | 6,751,500,000 | 6,718,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other, less accumulated depreciation | 21,300,000 | 1,050,000 | 4,200,000 | 4,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction work in progress | -2,000,000 | 197,400,000 | 161,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 69,400,000 |
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.
