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American Electric Power AEP Corporate And Other — Goodwill

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Other financials

Income statement

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Revenue$6.0B+10.2%
Gross profit$3.9B+8.1%
Operating income$1.4B+5.9%
Net income$903.0M+12.6%
EPS (diluted)$1.60+6.7%

Balance sheet

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Cash & equivalents$339.0M+16.1%
Total debt$49.7B
Total equity$31.8B+16.2%
Total assets$117.78B

Cash flow

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Operating cash flow$1.5B+4.8%
CapEx$965.0M
Free cash flow$554.0M-61.8%

Valuation

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Market cap$69.48B+22.1%
Enterprise value$118.86B
P/E21.9×+1.4×
P/S3.1×-0.1×

Profitability

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Operating margin19.2%-1.0pp
Net margin13.1%-1.5pp
FCF margin19.4%

Returns & leverage

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Return on equity10.6%-0.6pp
Debt / equity1.6×
Current ratio0.5×

Where this comes from

Reported directly by American Electric Power in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: American Electric Power’s 10-K, filed February 24, 2022, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Electric Power's corporate and other — goodwill?
American Electric Power (AEP) reported corporate and other — goodwill of $37.1M in Q4 2021.
What does corporate and other — goodwill mean?
The total value of intangible assets recorded on the balance sheet specifically for the Corporate and Other business segment following past acquisitions.
How do you interpret corporate and other — goodwill?
An increase suggests recent acquisition activity or purchase price adjustments, while a decrease typically reflects impairment charges or divestitures.
How does corporate and other — goodwill compare across companies?
Peer utilities often hold minimal goodwill in corporate segments unless they have recently diversified into non-regulated energy services or technology sectors.