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

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 2
Chunk 10
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(1)(1)— — — (2)Net income (loss) attributable to Ameren common shareholders$128 $61 $6 $79 $(16)$258 

47

AmerenMissouriAmerenIllinoisElectricDistributionAmerenIllinoisNatural GasAmeren TransmissionOther /IntersegmentEliminationsAmerenSix Months 2025:Electric revenues$2,208 $1,145 $— $418 $(111)$3,660 Natural gas revenues89 — 569 — — 658 Fuel and purchased power(944)(435)— — 83 (1,296)Natural gas purchased for resale(39)— (169)— — (208)Other operations and maintenance expenses(488)(322)(110)(37)12 (945)Depreciation and amortization expenses(403)(184)(65)(97)(4)(753)Taxes other than income taxes(178)(41)(45)(4)(7)(275)Operating income (loss)245 163 180 280 (27)841 Other income, net90 46 10 17 18 181 Interest charges(130)(52)(31)(58)(91)(362)Income (taxes) benefit(11)(29)(41)(64)52 (93)Net income (loss)194 128 118 175 (48)567 Noncontrolling interests – preferred stock dividends(2)(1)— — — (3)Net income (loss) attributable to Ameren common shareholders$192 $127 $118 $175 $(48)$564 Six Months 2024:Electric revenues$1,578 $1,015 $— $376 $(84)$2,885 Natural gas revenues85 — 539 — — 624 Fuel and purchased power(355)(360)— — 60 (655)Natural gas purchased for resale(37)— (147)— — (184)Other operations and maintenance expenses(501)(289)(117)(35)7 (935)Depreciation and amortization expenses(403)(186)(66)(79)(3)(737)Taxes other than income taxes(178)(36)(41)(4)(7)(266)Operating income (loss)189 144 168 258 (27)732 Other income