Company: SREA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001032208-25-000048
Chunk: 6

Company: SEMPRA
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 6
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519 Other comprehensive loss(20)(20)(2)(22)Share-based compensation expense13 13 13 Dividends declared:Series C preferred stock ($12.19/share)(11)(11)(11)Common stock ($0.64/share)(421)(421)(421)Preferred dividends of subsidiary(1)(1)(1)Issuances of common stock22 22 22 Repurchases of common stock(1)(1)(1)Noncontrolling interest activities:Contributions49 49 Distributions(53)(53)Balance at June 30, 2025$889 $13,518 $17,505 $(215)$31,697 $6,599 $38,296  Three months ended June 30, 2024Balance at March 31, 2024$889 $12,209 $16,141 $(104)$29,135 $5,526 $34,661 Net income725 725 146 871 Other comprehensive (loss) income(17)(17)48 31 Share-based compensation expense20 20 20 Dividends declared:Series C preferred stock ($12.19/share)(11)(11)(11)Common stock ($0.62/share)(393)(393)(393)Preferred dividends of subsidiary(1)(1)(1)Issuances of common stock21 21 21 Noncontrolling interest activities:Contributions312 312 Distributions(92)(92)Balance at June 30, 2024$889 $12,250 $16,461 $(121)$29,479 $5,940 $35,419 

See Notes to Condensed Consolidated Financial Statements.

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Table of Contents

SEMPRACONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY(Dollars in millions) Preferred stockCommon stockRetained earningsAccumulatedothercomprehensiveincome (loss)Semprashareholders’equityNon-controllinginterestsTotalequity(unaudited)Six months ended June 30, 2025Balance at December 31, 2024$889 $13,520 $16,979 $(166)$31,222 $6,566 $37,788 Net income1,390 1,390 48 1,438 Other comprehensive loss(49)(49)(7)(56)Share