Business Segments American Electric Power Company, Inc.

Equities

AEP

US0255371017

Electric Utilities

Market Closed - Nasdaq Other stock markets 16:00:00 2024-09-13 EDT			5-day change	1st Jan Change
104.17 ^USD	+1.15%		+2.08%	+28.26%

09-09	BMO Capital Lifts Price Target on American Electric Power to $109 From $105	MT
08-28	American Electric Names Peggy Simmons as Chief Administrative Officer	MT

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Electric Power Generation By Fossil Fuels
Vertically Integrated Utilities	9.37B	8.88B	10B	11.48B	11.45B
Total Assets	41.23B	42.75B	46.97B	49.76B	51.8B
Interest Expense	-568M	-565M	-574M	-651M	-764M
Income Tax Expense	-97.7M	-7M	-11.2M	-93.8M	-45.2M
CAPEX	-2.44B	-2.29B	-2.96B	-4.16B	-3.49B
EBT	885M	1.05B	1.1B	1.2B	1.05B
Gross Profit	6.26B	6.33B	6.85B	7.47B	-
D&A	1.45B	1.6B	1.75B	2.01B	1.88B
Operating Income	1.33B	1.51B	1.55B	1.68B	1.61B
Net Income	986M	1.06B	1.12B	1.3B	1.09B
Generation & Marketing	1.86B	1.73B	2.16B	2.47B	1.63B
Total Assets	3.12B	3.59B	4.26B	4.52B	2.6B
Interest Expense	-30M	-24M	-15.6M	-51.8M	-76M
Income Tax Expense	-53.8M	-108M	-48.8M	-83.1M	-123M
CAPEX	-1.01B	-197M	-233M	-69.2M	-12.6M
EBT	54.1M	106M	172M	384M	-136M
Gross Profit	401M	322M	357M	483M	-
D&A	69.5M	72.8M	80.9M	93M	42.7M
Operating Income	61.5M	111M	168M	376M	-130M
Net Income	104M	217M	210M	274M	-29.1M
Electric Power Transmission and Control
Transmission and Distribution Utilities	4.48B	4.35B	4.49B	5.51B	5.71B
Total Assets	18.76B	19.77B	21.12B	22.92B	24.84B
Interest Expense	-243M	-289M	-301M	-328M	-364M
Income Tax Expense	-25.2M	29.7M	77.5M	117M	140M
CAPEX	-2.07B	-2.11B	-1.77B	-2.18B	-2.47B
EBT	426M	526M	621M	712M	839M
Gross Profit	3.62B	3.66B	3.76B	4.22B	-
D&A	790M	751M	690M	747M	785M
Operating Income	598M	750M	858M	954M	1.1B
Net Income	451M	496M	543M	596M	699M
AEP Transmission Holdco	1.07B	1.2B	1.53B	1.68B	1.73B
Total Assets	11.14B	12.63B	13.87B	15.22B	16.58B
Interest Expense	-103M	-133M	-146M	-169M	-203M
Income Tax Expense	136M	131M	160M	194M	166M
CAPEX	-1.46B	-1.65B	-1.47B	-1.47B	-1.53B
EBT	584M	557M	767M	787M	790M
D&A	183M	258M	306M	355M	403M
Operating Income	596M	611M	843M	879M	894M
Net Income	520M	508M	682M	677M	707M
Corporate and Other	95.8M	96.8M	72.2M	110M	168M
Total Assets	5.44B	5.99B	5.85B	6.83B	5.19B
Interest Expense	-194M	-196M	-181M	-309M	-595M
Income Tax Expense	27.6M	-5M	-61.6M	-128M	-83.5M
CAPEX	-14.5M	-16M	-25.5M	-25.9M	-36.6M
D&A	600K	800K	900K	900K	-16M
Net Income	-141M	-89.6M	-64.2M	-538M	-258M
Eliminations	-1.31B	-1.33B	-1.46B	-1.6B	-1.71B
Total Assets	-3.8B	-3.96B	-4.41B	-5.78B	-4.32B
Interest Expense	66.1M	42.1M	18.7M	113M	194M
CAPEX	20.4M	15.3M	29.2M	28.8M	-1.4M
D&A	24.5M	-	-	-	-
Marine Transportation Of Freight
AEP River Operations	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	15.56B	14.92B	16.79B	19.64B	18.98B
Total Assets	75.89B	80.76B	87.67B	93.47B	96.68B
Interest Expense	-1.07B	-1.17B	-1.2B	-1.4B	-1.81B
Income Tax Expense	-12.9M	40.5M	116M	5.4M	54.6M
D&A	2.43B	2.71B	2.94B	3.16B	3.02B
CAPEX	-6.05B	-6.25B	-6.43B	-7.88B	-7.53B
Net Income	1.92B	2.2B	2.49B	2.31B	2.21B
EBT	1.83B	2.15B	2.51B	2.42B	2.21B
Operating Income	2.59B	2.99B	3.41B	3.48B	3.56B