v3.25.2

CONDENSED STATEMENTS OF OPERATIONS - SDG&E - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
REVENUES
Electric	$ 1,031	$ 1,144	$ 2,090	$ 2,200
Natural gas	1,470	1,494	3,832	3,603
Operating expenses:
Other income, net	59	30	150	129
Interest income	14	17	48	30
Interest expense	(359)	(311)	(792)	(616)
Income before income taxes and equity earnings	298	308	949	1,013
Income tax (expense) benefit	(172)	130	(229)	(42)
Net income	519	871	1,438	1,752
Earnings attributable to common shares	461	713	1,367	1,514
SDG&E
REVENUES
Electric	1,034	1,149	2,098	2,209
Natural gas	228	206	584	525
Operating revenues	1,262	1,355	2,682	2,734
Operating expenses:
Cost of electric fuel and purchased power	106	175	179	282
Cost of natural gas	44	37	131	139
Operation and maintenance	403	423	843	834
Depreciation and amortization	323	304	643	602
Franchise fees and other taxes	98	91	208	195
Total operating expenses	974	1,030	2,004	2,052
Operating income	288	325	678	682
Other income, net	31	23	71	56
Interest income	2	3	2	4
Interest expense	(139)	(131)	(274)	(259)
Income before income taxes and equity earnings	182	220	477	483
Income tax (expense) benefit	(7)	(34)	(21)	(74)
Net income	175	186	456	409
Earnings attributable to common shares	$ 175	$ 186	$ 456	$ 409

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

+ References

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SEMPRA 10-Q