10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
NEXTERA ENERGY INC | |||
Ticker: NEE Fiscal Year: 2022 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 17, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| OPERATING REVENUES | $ 20,956 | 17,069 | 17,997 |
| OPERATING EXPENSES | |||
| Fuel, purchased power and interchange | 6,389 | 4,527 | 3,539 |
| Other operations and maintenance | 4,428 | 3,981 | 3,934 |
| Depreciation and amortization | 4,503 | 3,924 | 4,052 |
| Taxes other than income taxes and other net | 2,077 | 1,801 | 1,709 |
| Total operating expenses net | 17,397 | 14,233 | 13,234 |
| GAINS ON DISPOSAL OF BUSINESSES/ASSETS NET | 522 | 77 | 353 |
| OPERATING INCOME | 4,081 | 2,913 | 5,116 |
| OTHER INCOME (DEDUCTIONS) | |||
| Interest Expense | (585) | (1,270) | (1,950) |
| Equity in earnings (losses) of equity method investees | 203 | 666 | (1,351) |
| Allowance for equity funds used during construction | 112 | 142 | 93 |
| Gains on disposal of investments and other property net | 80 | 70 | 50 |
| Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds net | (461) | 267 | 163 |
| Other net periodic benefit income | 202 | 257 | 200 |
| Other net | 200 | 130 | 92 |
| Total other income (deductions) net | (249) | 262 | (2,703) |
| INCOME BEFORE INCOME TAXES | 3,832 | 3,175 | 2,413 |
| INCOME TAXES | 586 | 348 | 44 |
| NET INCOME | 3,246 | 2,827 | 2,369 |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 901 | 746 | 550 |
| NET INCOME ATTRIBUTABLE TO NEE | 4,147 | 3,573 | 2,919 |
| Earnings per share attributable to NEE: | |||
| Basic | 2.10 | 1.82 | 1.49 |
| Assuming dilution | 2.10 | 1.81 | 1.48 |
| Legal Entity | |||
| FPL | |||
| OPERATING REVENUES | 17,282 | 14,102 | 13,060 |
| Fuel, purchased power and interchange | 5,688 | 3,956 | 3,060 |
| Other operations and maintenance | 1,857 | 1,831 | 1,890 |
| Depreciation and amortization | 2,695 | 2,266 | 2,526 |
| Taxes other than income taxes and other net | 1,748 | 1,533 | 1,464 |
| Total operating expenses net | 11,988 | 9,586 | 8,940 |
| OPERATING INCOME | 5,294 | 4,516 | 4,120 |
| Interest Expense | (768) | (615) | (641) |
| Allowance for equity funds used during construction | 105 | 132 | 87 |
| Other net | 17 | 11 | 2 |
| Total other income (deductions) net | (646) | (472) | (552) |
| INCOME BEFORE INCOME TAXES | 4,648 | 4,044 | 3,568 |
| INCOME TAXES | 947 | 838 | 678 |
| NET INCOME | 3,701 | 3,206 | 2,890 |
| External Links | |
| NEXTERA ENERGY INC (NEE) Fiscal Year 2022 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |