Company: AILIM
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001002910-25-000112
Chunk: 129

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 129
---
)155 118 112 151 (14)522 Noncontrolling interests – preferred stock dividends(2)(1)— — — (3)Net income (loss) attributable to Ameren common shareholders$153 $117 $112 $151 $(14)$519 

48

Below is Ameren Illinois’ table of income statement components by segment for the three and six months ended June 30, 2025 and 2024:

AmerenIllinoisElectricDistributionAmerenIllinois Natural GasAmerenIllinois TransmissionOther /IntersegmentEliminationsAmeren IllinoisThree Months 2025:Electric revenues$573 $— $152 $(40)$685 Natural gas revenues— 158 — — 158 Purchased power(223)— — 40 (183)Natural gas purchased for resale— (30)— — (30)Other operations and maintenance expenses(156)(55)(14)— (225)Depreciation and amortization expenses(93)(33)(37)— (163)Taxes other than income taxes(20)(16)(1)— (37)Operating income81 24 100 — 205 Other income, net23 5 9 — 37 Interest charges(26)(16)(21)— (63)Income taxes(13)(3)(25)— (41)Net income65 10 63 — 138 Preferred stock dividends(1)— — — (1)Net income attributable to common shareholder$64 $10 $63 $— $137 Three Months 2024:Electric revenues$509 $— $136 $(27)$618 Natural gas revenues— 148 — — 148 Purchased power(168)— — 27 (141)Natural gas purchased for resale— (24)— — (24)Other operations and maintenance expenses(153)(59)(12)— (224)Depreciation and amortization expenses(93)(33)(28)— (154)Taxes other than income taxes(19)(15)(1)— (35)Operating income76 17 95 — 188 Other income, net27 7 3 — 37 Interest charges(26)(15)(19)— (60)Income taxes(15)(3)(22)— (40)