Company: AILIM
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001002910-25-000129
Chunk: 12

Company: Ameren Illinois Co
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 2
Chunk 12
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)2 (25)— (37)Net income (loss) attributable to Ameren common shareholders$56 $(10)$68 $— $114 Nine Months 2025:Electric revenues$1,844 $— $482 $(123)$2,203 Natural gas revenues— 686 — — 686 Purchased power(765)— — 123 (642)Natural gas purchased for resale— (188)— — (188)Other operations and maintenance expenses(493)(165)(44)— (702)Depreciation and amortization expenses(276)(98)(110)— (484)Taxes other than income taxes(63)(60)(3)— (126)Operating income247 175 325 — 747 Other income, net66 14 21 — 101 Interest charges(80)(47)(65)— (192)Income taxes(48)(37)(49)— (134)Net income185 105 232 — 522 Preferred stock dividends(1)— — — (1)Net income attributable to common shareholder$184 $105 $232 $— $521 

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AmerenIllinoisElectricDistributionAmerenIllinois Natural GasAmerenIllinois TransmissionOther /IntersegmentEliminationsAmeren IllinoisNine Months 2024:Electric revenues$1,567 $— $422 $(90)$1,899 Natural gas revenues— 660 — — 660 Purchased power(564)— — 90 (474)Natural gas purchased for resale— (173)— — (173)Other operations and maintenance expenses(452)(168)(43)— (663)Depreciation and amortization expenses(278)(98)(86)— (462)Taxes other than income taxes(57)(55)(4)— (116)Operating income216 166 289 — 671 Other income, net72 20 13 — 105 Interest charges(73)(46)(59)— (178)Income taxes(41)(38)(65)— (144)Net income174 102 178 — 454 Preferred stock dividends(1)— — — (1)Net income attributable to common shareholder$173 $102 $178 $— $453 

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