Company: AILIM
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001002910-25-000112
Chunk: 64

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 64
---
 Equity$12,314 $11,539 $12,314 $11,539 Noncontrolling Interests:Beginning of period129 129 129 129 Net income attributable to noncontrolling interest holders2 2 3 3 Dividends paid to noncontrolling interest holders(2)(2)(3)(3)Noncontrolling interests, end of period129 129 129 129 Total Equity$12,443 $11,668 $12,443 $11,668 Common stock shares outstanding at beginning of period270.3 266.6 269.9 266.3 Shares issued under the DRPlus and 401(k) plan0.1 0.2 0.2 0.3 Shares issued for stock-based compensation— — 0.3 0.2 Common stock shares outstanding at end of period270.4 266.8 270.4 266.8 Dividends per common share$0.71 $0.67 $1.42 $1.34 

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

7

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

CONSOLIDATED STATEMENT OF INCOME

(Unaudited) (In millions)

 Three Months Ended June 30,Six Months Ended June 30, 2025202420252024Operating Revenues:Electric$1,315 $864 $2,208 $1,578 Natural gas25 24 89 85 Total operating revenues1,340 888 2,297 1,663 Operating Expenses:Fuel and purchased power614 189 944 355 Natural gas purchased for resale9 9 39 37 Other operations and maintenance238 247 488 501 Depreciation and amortization209 208 403 403 Taxes other than income taxes89 91 178 178 Total operating expenses1,159 744 2,052 1,474 Operating Income181 144 245 189 Other Income, Net47 49 90 93 Interest Charges70 63 130 125 Income Before Income Taxes158 130 205 157 Income Taxes7 1 11 2 Net Income151 129 194 155 Preferred Stock Dividends1 1 2