Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Generation By Fossil Fuels

          

Vertically Integrated Utilities

10B 11.48B 11.45B 11.6B -

Total Assets

46.97B 49.76B 51.8B 55B -

Interest Expense

-574M -651M -764M -724M -

Income Tax Expense

-11.2M -93.8M -45.2M -282M -

CAPEX

-2.96B -4.16B -3.49B -3.64B -

EBT

1.1B 1.2B 1.05B - -

Gross Profit

6.85B 7.47B - - -

D&A

1.75B 2.01B 1.88B 1.97B -

Operating Income

1.55B 1.68B 1.61B - -

Net Income

1.12B 1.3B 1.09B 1.45B -

Generation & Marketing

2.16B 2.47B 1.63B 2.05B -

Total Assets

4.26B 4.52B 2.6B 1.63B -

Interest Expense

-15.6M -51.8M -76M -16.6M -

Income Tax Expense

-48.8M -83.1M -123M 25.9M -

CAPEX

-233M -69.2M -12.6M -35.1M -

EBT

172M 384M -136M - -

Gross Profit

357M 483M - - -

D&A

80.9M 93M 42.7M 20.9M -

Operating Income

168M 376M -130M - -

Net Income

210M 274M -29.1M 289M -

Electric Power Transmission and Control

          

Transmission and Distribution Utilities

4.49B 5.51B 5.71B 5.91B -

Total Assets

21.12B 22.92B 24.84B 26.86B -

Interest Expense

-301M -328M -364M -406M -

Income Tax Expense

77.5M 117M 140M 154M -

CAPEX

-1.77B -2.18B -2.47B -2.34B -

EBT

621M 712M 839M - -

Gross Profit

3.76B 4.22B - - -

D&A

690M 747M 785M 880M -

Operating Income

858M 954M 1.1B - -

Net Income

543M 596M 699M 726M -

AEP Transmission Holdco

1.53B 1.68B 1.73B 1.95B -

Total Assets

13.87B 15.22B 16.58B 18.01B -

Interest Expense

-146M -169M -203M -222M -

Income Tax Expense

160M 194M 166M 215M -

CAPEX

-1.47B -1.47B -1.53B -1.57B -

EBT

767M 787M 790M - -

D&A

306M 355M 403M 440M -

Operating Income

843M 879M 894M - -

Net Income

682M 677M 707M 790M -

Corporate and Other

72.2M 110M 168M 183M -

Total Assets

5.85B 6.83B 5.19B 5.55B -

Interest Expense

-181M -309M -595M -612M -

Income Tax Expense

-61.6M -128M -83.5M -152M -

CAPEX

-25.5M -25.9M -36.6M -467M -

D&A

900K 900K -16M -20.8M -

Net Income

-64.2M -538M -258M -291M -

Reconciling Adjustments

-1.46B -1.6B -1.71B -1.96B -

Total Assets

-4.41B -5.78B -4.32B -3.98B -

Interest Expense

18.7M 113M 194M 118M -

CAPEX

29.2M 28.8M -1.4M 31.1M -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States of America

16.79B 19.64B 18.98B 19.72B -

Total Assets

87.67B 93.47B 96.68B 103B -

Interest Expense

-1.2B -1.4B -1.81B -1.86B -

Income Tax Expense

116M 5.4M 54.6M -39.2M -

D&A

2.94B 3.16B 3.02B 3.25B -

CAPEX

-6.43B -7.88B -7.53B -8.03B -

Net Income

2.49B 2.31B 2.21B 2.97B -

EBT

2.51B 2.42B 2.21B 2.84B -

Operating Income

3.41B 3.48B 3.56B 4.3B -