Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 340

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 1
Chunk 340
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 natural gas(1,132)(3,719)(2,603)Cost of electric fuel and purchased power(245)(375)(937)Energy-related businesses cost of sales(380)(548)(942)Operation and maintenance(5,336)(5,458)(4,746)Aliso Canyon litigation and regulatory matters— — (259)Depreciation and amortization(2,437)(2,227)(2,019)Franchise fees and other taxes(693)(677)(635)Other income, net136 131 24 Interest income61 89 75 Interest expense(1,049)(1,309)(1,054)Income before income taxes and equity earnings2,110 2,627 1,343 Income tax expense(219)(490)(556)Equity earnings1,609 1,481 1,498 Net income3,500 3,618 2,285 Earnings attributable to noncontrolling interests(638)(543)(146)Preferred dividends(44)(44)(44)Preferred dividends of subsidiary(1)(1)(1)Earnings attributable to common shares$2,817 $3,030 $2,094 Basic EPS:Earnings$4.44 $4.81 $3.32 Weighted-average common shares outstanding633,795 630,296 630,318 Diluted EPS:Earnings$4.42 $4.79 $3.31 Weighted-average common shares outstanding637,943 632,733 632,757 

See Notes to Consolidated Financial Statements.

2024 Form 10-K  |  F-8

SEMPRACONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)(Dollars in millions) Years ended December 31, 2024, 2023 and 2022 Sempra shareholders’ equity  Pretax amountIncome tax (expense) benefitNet-of-tax amountNoncontrollinginterests(after tax)Total2024:  Net income$3,081 $(219)$2,862 $638 $3,500 Other comprehensive income (loss):  Foreign currency translation adjustments(30)— (30)(14)(44)Financial instruments14 (2)12 25 37 Pension and other postretirement benefits18 (16)2 — 2 Total other comprehensive income (loss