Company: AILIM
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001002910-25-000112
Chunk: 1

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 2
Chunk 1
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 compared with $258 million, or $0.97 per diluted share, in the year-ago period. Net income attributable to Ameren common shareholders in the six months ended June 30, 2025, was $564 million, or $2.08 per diluted share, compared with $519 million, or $1.95 per diluted share, in the year-ago period. Net income was favorably affected for the three and six months ended June 30, 2025, by increased base rate revenues at Ameren Missouri effective June 1, 2025, pursuant to the April 2025 MoPSC electric rate order, increased deferral of financing costs related to rate base investments associated with the PISA and RESRAM at Ameren Missouri, and increased infrastructure investments at Ameren Transmission and Ameren Illinois Electric Distribution. Earnings were also favorably affected for the three and six months ended June 30, 2025, by a higher allowance for equity funds used during construction at Ameren Transmission, primarily resulting from a decreased level of short-term borrowings included in the calculation and higher average construction work in progress balances. Earnings were favorably affected in the six months ended June 30, 2025, by decreased other operations and maintenance expenses not subject to formula rates, riders, or trackers, largely because of the absence in 2025 of an Ameren Missouri charge related to the resolution of 

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outstanding claims in the NSR and Clean Air Act litigation associated with the Rush Island Energy Center, partially offset by higher Ameren Missouri storm expenses in 2025. Additionally, earnings were favorably affected in the six months ended June 30, 2025, by increased retail electric sales volumes at Ameren Missouri, primarily due to colder winter temperatures in 2025. Net income was unfavorably affected for the three and six months ended June 30, 2025, by increased financing costs, primarily resulting from higher short-term debt balances at Ameren (parent) and higher interest rates on higher debt balances at Ameren Missouri. Additionally, earnings were unfavorably affected in the three months ended June 30, 2025, due to decreased retail electric sales volumes at Ameren Missouri as a result of milder spring and early summer temperatures, when compared to the year-ago period.

Ameren’s strategic plan includes investing in rate-regulated energy infrastructure, enhancing regulatory frameworks and advocating for responsible policies, and optimizing operating performance to capitalize on opportunities