Company: AILIM
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0001002910-25-000055
Chunk: 250

Company: Ameren Illinois Co
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 250
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) attributable to Ameren common shareholders$559 $234 $149 $323 $(83)$1,182 2023Electric revenues$3,694 $2,218 $— $677 $(150)$6,439 Natural gas revenues165 — 897 — (1)1,061 Fuel and purchased power(997)(933)— — 118 (1,812)Natural gas purchased for resale(79)— (276)— — (355)Other operations and maintenance expenses(1,003)(532)(237)(60)(34)(1,866)Depreciation and amortization(783)(351)(108)(138)(7)(1,387)Taxes other than income taxes(360)(75)(67)(8)(12)(522)Operating income (loss)637 327 209 471 (86)1,558 Other income, net130 103 30 28 57 348 Interest charges(227)(89)(55)(96)(99)(566)Income (taxes) benefit8 (82)(50)(106)47 (183)Net income (loss)548 259 134 297 (81)1,157 Noncontrolling interests – preferred stock dividends(3)(1)— (1)— (5)Net income (loss) attributable to Ameren common shareholders$545 $258 $134 $296 $(81)$1,152 

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Table of Contents

Below is Ameren Illinois’ table of income statement components by segment for the years ended December 31, 2024 and 2023:

2024AmerenIllinoisElectricDistributionAmerenIllinoisNatural GasAmerenIllinoisTransmissionOther /IntersegmentEliminationsAmeren IllinoisElectric revenues$2,089 $— $564 $(119)$2,534 Natural gas revenues— 938 — — 938 Purchased power(740)— — 119 (621)Natural gas purchased for resale— (260)— — (260)Other operations and maintenance expenses(619)(230)(57)— (906)Depreciation and amortization(369)(129)(121)— (619)Taxes other than income taxes(75)(78)(4)— (157)Operating income286 241 382 — 909 Other income, net97 27