Company: AILIM
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0001002910-25-000055
Chunk: 14

Company: Ameren Illinois Co
Filing Date: 2025-02-18
Form: 10-K
Item: Item 8
Chunk 14
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iii) evaluating management’s assessment of regulatory mechanisms meeting the alternative revenue program criteria and the expected timing of collection within 24 months of the end of the annual period in which mechanisms are recognized.

/s/ PricewaterhouseCoopers LLP

St. Louis, Missouri

February 18, 2025

We have served as the Company’s auditor since 1998.

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Table of Contents

AMEREN CORPORATION

CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME

(In millions, except per share amounts)

 Year Ended December 31, 202420232022Operating Revenues:Electric$6,540 $6,439 $6,581 Natural gas1,083 1,061 1,376 Total operating revenues7,623 7,500 7,957 Operating Expenses:Fuel and purchased power1,681 1,812 2,020 Natural gas purchased for resale320 355 657 Other operations and maintenance1,969 1,866 1,937 Depreciation and amortization1,590 1,387 1,289 Taxes other than income taxes547 522 539 Total operating expenses6,107 5,942 6,442 Operating Income1,516 1,558 1,515 Other Income, Net417 348 226 Interest Charges663 566 486 Income Before Income Taxes1,270 1,340 1,255 Income Taxes83 183 176 Net Income1,187 1,157 1,079 Less: Net Income Attributable to Noncontrolling Interests 5 5 5 Net Income Attributable to Ameren Common Shareholders$1,182 $1,152 $1,074 Net Income$1,187 $1,157 $1,079 Other Comprehensive Income (Loss), Net of TaxesPension and other postretirement benefit plan activity, net of income taxes (benefit) of $—, $(2), and $(4), respectively(3)(5)(14)Unrealized net gain on derivative hedging instruments, net of income taxes of $—, $—, and $—, respectively3 — — Comprehensive Income1,187 1,152 1,065 Less: Comprehensive Income Attributable to Noncontrolling Interests5 5 5