Company: SREA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001032208-25-000048
Chunk: 11

Company: SEMPRA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 11
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prehensiveincome (loss)Totalshareholder’sequity(unaudited)Three months ended June 30, 2025Balance at March 31, 2025$1,660 $9,197 $(12)$10,845 Net income175 175 Balance at June 30, 2025$1,660 $9,372 $(12)$11,020 Three months ended June 30, 2024Balance at March 31, 2024$1,660 $8,473 $(8)$10,125 Net income186 186 Balance at June 30, 2024$1,660 $8,659 $(8)$10,311  Six months ended June 30, 2025Balance at December 31, 2024$1,660 $8,916 $(12)$10,564 Net income456 456 Balance at June 30, 2025$1,660 $9,372 $(12)$11,020 Six months ended June 30, 2024Balance at December 31, 2023$1,660 $8,250 $(8)$9,902 Net income409 409 Balance at June 30, 2024$1,660 $8,659 $(8)$10,311 

See Notes to Condensed Financial Statements.

22

Table of Contents

SOUTHERN CALIFORNIA GAS COMPANYCONDENSED STATEMENTS OF OPERATIONS(Dollars in millions) Three months ended June 30,Six months ended June 30,2025202420252024 (unaudited)Operating revenues$1,268 $1,309 $3,288 $3,114 Operating expenses: Cost of natural gas152 114 567 579 Operation and maintenance622 707 1,379 1,320 Depreciation and amortization251 224 493 447 Franchise fees and other taxes62 60 141 134 Total operating expenses1,087 1,105 2,580 2,480 Operating income181 204 708 634 Other (expense) income, net(2)13 40 60 Interest income1 2 3 4 Interest expense(89)(78)(179)(155)Income before income taxes91 141 572 543