Company: SREA
Filing Date: 2025-02-25
Form Type: 10-K
Source: 0001032208-25-000012
Chunk: 580

Company: SEMPRA
Filing Date: 2025-02-25
Form: 10-K
Item: Item 16
Chunk 580
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)(449)Income before income taxes1,044 910 1,097 Income tax (expense) benefit(153)26 (182)Net income/Earnings attributable to common shares$891 $936 $915 

See Notes to Financial Statements.

2024 Form 10-K  |  F-15

SAN DIEGO GAS & ELECTRIC COMPANYSTATEMENTS OF COMPREHENSIVE INCOME (LOSS)(Dollars in millions) Years ended December 31, 2024, 2023 and 2022 PretaxamountIncome tax (expense) benefitNet-of-taxamount2024: Net income$1,044 $(153)$891 Other comprehensive income (loss): Pension and other postretirement benefits(3)(1)(4)Total other comprehensive loss(3)(1)(4)Comprehensive income$1,041 $(154)$887 2023: Net income$910 $26 $936 Other comprehensive income (loss):Pension and other postretirement benefits(2)1 (1)Total other comprehensive loss(2)1 (1)Comprehensive income$908 $27 $935 2022: Net income$1,097 $(182)$915 Other comprehensive income (loss):Pension and other postretirement benefits4 (1)3 Total other comprehensive income4 (1)3 Comprehensive income$1,101 $(183)$918 

See Notes to Financial Statements.

2024 Form 10-K  |  F-16

 SAN DIEGO GAS & ELECTRIC COMPANYBALANCE SHEETS(Dollars in millions)December 31, 20242023ASSETSCurrent assets:Cash and cash equivalents$— $50 Accounts receivable – trade, net774 870 Accounts receivable – other, net89 141 Income taxes receivable, net27 236 Inventories202 153 Prepaid expenses139 165 Regulatory assets16 19 Greenhouse gas allowances27 158 Other current assets27 31 Total current assets1,301 1,823 Other assets:Regulatory assets2,024 1,968 Greenhouse gas allowances272 202 Nuclear decommissioning trusts875 872 Right-of-use assets – operating leases795 368 Wildfire fund262 269 Other long-term assets133 134 Total