Company: AILIM
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001002910-25-000112
Chunk: 13

Company: Ameren Illinois Co
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 2
Chunk 13
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Income taxes(27)(40)(40)— (107)Net income118 112 110 — 340 Preferred stock dividends(1)— — — (1)Net income attributable to common shareholder$117 $112 $110 $— $339 

50

Operating Revenues

The following table presents the increases (decreases) by Ameren segment for electric and natural gas revenues for the three and six months ended June 30, 2025, compared with the year-ago periods:

Three MonthsAmeren MissouriAmeren IllinoisElectric DistributionAmeren IllinoisNatural GasAmeren Transmission(a)Other /Intersegment EliminationsAmerenElectric revenue change:Base rates (estimate)(b)$44 $9 $— $17 $— $70 Effect of weather (estimate)(c)(27)— — — — (27)Retail sales volumes and changes in customer usage patterns (excluding the estimated effects of weather and MEEIA)13 — — — — 13 Transmission service charges (not included in the FAC)1 — — — — 1 Off-system sales, capacity, transmission, and FAC revenues, net435 — — — — 435 Ameren Illinois energy-efficiency program investment revenues— (1)— — — (1)Rush Island Energy Center base rate revenue deferral(9)— — — — (9)Securitized utility tariff bond surcharges11 — — — — 11 RESRAM(d)(9)— — — — (9)Other2 4 — — (2)4 Cost recovery mechanisms – offset in fuel and purchased power(e)(6)55 — — (13)36 Other cost recovery mechanisms(f)(4)(3)— — — (7)Total electric revenue change$451 $64 $— $17 $(15)$517 Natural gas revenue change:Effect of weather (estimate)(c)2 — — — — 2 VBA— — 6 — — 6 Other— — (2)— — (2)Cost recovery mechanisms – offset in natural gas purchased for resale(e)(1)— 6 — — 5 Total natural gas