Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: 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 12.82B

Total Assets

46.97B 49.76B 51.8B 55B 61.78B

Interest Expense

-574M -651M -764M -724M -856M

Income Tax Expense

-11.2M -93.8M -45.2M -282M -60M

CAPEX

-2.96B -4.16B -3.49B -3.64B -7.33B

EBT

1.1B 1.2B 1.05B - -

Gross Profit

6.85B 7.47B - - -

D&A

1.75B 2.01B 1.88B 1.97B 2.08B

Operating Income

1.55B 1.68B 1.61B - -

Net Income

1.12B 1.3B 1.09B 1.45B 1.6B

Generation & Marketing

2.16B 2.47B 1.63B 2.05B 2.76B

Total Assets

4.26B 4.52B 2.6B 1.63B 2B

Interest Expense

-15.6M -51.8M -76M -16.6M -8M

Income Tax Expense

-48.8M -83.1M -123M 25.9M 95M

CAPEX

-233M -69.2M -12.6M -35.1M -12M

EBT

172M 384M -136M - -

Gross Profit

357M 483M - - -

D&A

80.9M 93M 42.7M 20.9M 16M

Operating Income

168M 376M -130M - -

Net Income

210M 274M -29.1M 289M 287M

Electric Power Transmission and Control

          

Transmission and Distribution Utilities

4.49B 5.51B 5.71B 5.91B 6.15B

Total Assets

21.12B 22.92B 24.84B 26.86B 29.27B

Interest Expense

-301M -328M -364M -406M -424M

Income Tax Expense

77.5M 117M 140M 154M 173M

CAPEX

-1.77B -2.18B -2.47B -2.34B -2.98B

EBT

621M 712M 839M - -

Gross Profit

3.76B 4.22B - - -

D&A

690M 747M 785M 880M 821M

Operating Income

858M 954M 1.1B - -

Net Income

543M 596M 699M 726M 816M

AEP Transmission Holdco

1.53B 1.68B 1.73B 1.95B 2.38B

Total Assets

13.87B 15.22B 16.58B 18.01B 19.72B

Interest Expense

-146M -169M -203M -222M -241M

Income Tax Expense

160M 194M 166M 215M 42M

CAPEX

-1.47B -1.47B -1.53B -1.57B -1.62B

EBT

767M 787M 790M - -

D&A

306M 355M 403M 440M 487M

Operating Income

843M 879M 894M - -

Net Income

682M 677M 707M 790M 1.16B

Corporate and Other

72.2M 110M 168M 183M 144M

Total Assets

5.85B 6.83B 5.19B 5.55B 6.73B

Interest Expense

-181M -309M -595M -612M -592M

Income Tax Expense

-61.6M -128M -83.5M -152M -121M

CAPEX

-25.5M -25.9M -36.6M -467M -38M

D&A

900K 900K -16M -20.8M -20M

Net Income

-64.2M -538M -258M -291M -289M

Eliminations

-1.46B -1.6B -1.71B -1.96B -2.37B

Total Assets

-4.41B -5.78B -4.32B -3.98B -5.04B

Interest Expense

18.7M 113M 194M 118M 95M

CAPEX

29.2M 28.8M -1.4M 31.1M 70M

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 21.88B

Total Assets

87.67B 93.47B 96.68B 103B 114B

Interest Expense

-1.2B -1.4B -1.81B -1.86B -2.03B

Income Tax Expense

116M 5.4M 54.6M -39.2M 129M

D&A

2.94B 3.16B 3.02B 3.25B 3.43B

CAPEX

-6.43B -7.88B -7.53B -8.03B -11.91B

Net Income

2.49B 2.31B 2.21B 2.97B 3.58B

EBT

2.51B 2.42B 2.21B 2.84B 3.72B

Operating Income

3.41B 3.48B 3.56B 4.3B 5.32B