Company: SREA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001032208-25-000048
Chunk: 89

Company: SEMPRA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 89
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 31, 2024, respectively. The following table presents selected information for SDG&E’s single segment and reconciliation of earnings attributable to common shares.SEGMENT INFORMATION(Dollars in millions)Three months ended June 30,Six months ended June 30,2025202420252024SDG&E:Revenues from external customers:Electric$856 $886 $1,931 $2,018 Natural gas212 161 571 491 Total revenues from external customers(1)1,068 1,047 2,502 2,509 Regulatory revenues(2):Electric179 263 168 191 Natural gas15 45 12 34 Total regulatory revenues194 308 180 225 Total revenues1,262 1,355 2,682 2,734 Depreciation and amortization(323)(304)(643)(602)Interest income2 3 2 4 Interest expense(139)(131)(274)(259)Income tax expense(7)(34)(21)(74)Other segment items(3)(620)(703)(1,290)(1,394)Earnings attributable to common shares$175 $186 $456 $409 Capital expenditures for property, plant and equipment$1,270 $1,234 (1)    SDG&E did not have revenues from transactions with a single external customer that amounted to 10% or more of its total revenues.(2)    See “Revenues from Sources Other Than Contracts with Customers” in Note 3 of the Notes to Consolidated Financial Statements in the Annual Report for a description of this revenue source, which may be additive or subtractive from period to period.(3)    Includes cost of electric fuel and purchased power, cost of natural gas, O&M, franchise fees and other taxes, and other income (expense), net.

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SOCALGASSoCalGas is a regulated public natural gas distribution utility, serving customers throughout most of Southern California and part of central California. SoCalGas has one operating and reportable segment. SoCalGas’ CODM is its chief executive officer, who utilizes earnings attributable to common shares to manage the business, assess performance and allocate resources.Total assets at SoCalGas were $26.1 billion and $25.4 billion at June 30, 2025 and December 31, 2024, respectively. The following table presents