Cost, Depreciation, Amortization and Depletion

Name: Ameren Cost, Depreciation, Amortization and Depletion by Business Segments
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Ameren·Business Segments·5 segments·Rolls up to Total Cost of Revenue

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Union Electric Company	$208.00M	$220.00M	$294.00M	$194.00M	$209.00M	$239.00M	$218.00M	$214.00M
Ameren Illinois Electric Distribution	—	—	—	$91.00M	$93.00M	$92.00M	—	$96.00M
Ameren Transmission	—	—	—	$48.00M	$49.00M	$49.00M	—	$53.00M
Ameren Illinois Transmission	—	—	—	$36.00M	$37.00M	$37.00M	—	$40.00M
Ameren Illinois Natural Gas	—	—	—	$32.00M	$33.00M	$33.00M	—	$34.00M
Total	$397.50M	$397.50M	$397.50M	$392.00M	$392.00M	$392.00M	$392.00M	—

Segments

Union Electric CompanyView metric

Ameren Illinois Electric DistributionView metric

Ameren Illinois Natural GasView metric

Ameren TransmissionView metric

Ameren Illinois TransmissionView metric

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Union Electric Company	$208.00M	$220.00M	$294.00M	$194.00M	$209.00M	$239.00M	$218.00M	$214.00M
Ameren Illinois Electric Distribution	—	—	—	$91.00M	$93.00M	$92.00M	—	$96.00M
Ameren Transmission	—	—	—	$48.00M	$49.00M	$49.00M	—	$53.00M
Ameren Illinois Transmission	—	—	—	$36.00M	$37.00M	$37.00M	—	$40.00M
Ameren Illinois Natural Gas	—	—	—	$32.00M	$33.00M	$33.00M	—	$34.00M
Total	$397.50M	$397.50M	$397.50M	$392.00M	$392.00M	$392.00M	$392.00M	—