Company: AILIM
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0001002910-25-000055
Chunk: 18

Company: Ameren Illinois Co
Filing Date: 2025-02-18
Form: 10-K
Item: Item 8
Chunk 18
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513 7,216 6,860 Retained Earnings:Beginning of year4,136 3,646 3,182 Net income attributable to Ameren common shareholders1,182 1,152 1,074 Dividends on common stock(714)(662)(610)Retained earnings, end of year4,604 4,136 3,646 Accumulated Other Comprehensive Income (Loss):Derivative financial instruments, beginning of year— — — Change in derivative financial instruments3 — — Derivative financial instruments, end of year3 — — Deferred retirement benefit costs, beginning of year(6)(1)13 Change in deferred retirement benefit costs(3)(5)(14)Deferred retirement benefit costs, end of year(9)(6)(1)Total accumulated other comprehensive loss, end of year(6)(6)(1)Total Shareholders’ Equity$12,114 $11,349 $10,508 Noncontrolling Interests:Beginning of year129 129 129 Net income attributable to noncontrolling interest holders5 5 5 Dividends paid to noncontrolling interest holders(5)(5)(5)Noncontrolling interests, end of year129 129 129 Total Equity$12,243 $11,478 $10,637 Common stock shares outstanding at beginning of year266.3 262.0 257.7 Shares issued under the ATM program2.9 3.2 3.4 Shares issued under the DRPlus and 401(k) plan0.5 0.6 0.5 Shares issued for stock-based compensation0.2 0.5 0.4 Common stock shares outstanding at end of year269.9 266.3 262.0 Dividends per common share$2.68 $2.52 $2.36 

The accompanying notes are an integral part of these consolidated financial statements.

89

Table of Contents

UNION ELECTRIC COMPANY (d/b/a AMEREN MISSOURI)

CONSOLIDATED STATEMENT OF INCOME

(In millions)

 Year Ended December 31, 202420232022Operating Revenues:Electric$3,847 $3,694 $3,849 Natural gas146 165 197 Total operating revenues3,993 3,859 4,046 Operating