Company: SREA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001032208-25-000065
Chunk: 103

Company: SEMPRA
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 103
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reciation and amortization(1,585)(221)Interest income12 19 Interest expense(627)— Income tax (expense) benefit(90)67 Equity earnings$652 583 Earnings attributable to noncontrolling interests(325)Other segment items(3)(4,587)(6)(937)Segment earnings attributable to common shares$1,145 $646 $652 $2,443 Parent and other(291)Earnings attributable to common shares$2,152 (1)    Substantially all earnings attributable to common shares are from equity earnings.(2)    Sempra Infrastructure includes net unrealized gains (losses) from undesignated interest rate swaps related to the PA LNG Phase 1 project.(3)    Includes cost of natural gas, cost of electric fuel and purchased power, O&M, franchise fees and other taxes, other income (expense), net, and preferred dividends for Sempra California; O&M, interest expense, and income tax expense for Sempra Texas Utilities related to activities at the holding company; and cost of natural gas, energy-related businesses cost of sales, O&M, franchise fees and other taxes, and other income (expense), net, for Sempra Infrastructure.

92

The following table presents revenues by services by segment, reconciled to Sempra’s consolidated revenues. REVENUES BY SERVICES(Dollars in millions)Sempra CaliforniaSempra InfrastructureSempraSempra CaliforniaSempra Infrastructure SempraThree months ended September 30, 2025Three months ended September 30, 2024Revenues from external customers:Utilities$2,513 $15 $2,388 $15 Energy-related businesses— 228 — 167 Total revenues from external customers(1)2,513 243 $2,756 2,388 182 $2,570 Other revenues(2):Utilities95 — (138)— Energy-related businesses— 300 — 345 Total other revenues95 300 395 (138)345 207 Intersegment revenues(3):Utilities5 — 6 — Energy-related businesses— 12 — 11 Total intersegment revenues5 12 17 6 11 17 Segment revenues$2,613 $555 3,168 $2,256 $538 2,794 Adjustments— (1)Intersegment eliminations