Avista AVA Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Public Utilities Allowance For Funds Used During Construction Rate by Business | |||||
| Alaska Electric Light Power | 7.8%-0.7pp | 8.5%-0.1pp | 8.6%+0.5pp | 8.1%-0.8pp | |
| Avista Utilities | 7.3%+0.3pp | 7%0.0pp | 7%-0.1pp | 7.1%-0.1pp | |
| Line Of Credit Facility Maximum Borrowing Capacity by Business | |||||
| Alaska Electric Light Power | $100M0.0% | $100M0.0% | $100M0.0% | $100M— | |
| Avista Utilities | $2B0.0% | $2B— | —— | —— | |
| Public Utilities Property Plant And Equipment Disclosure Of Composite Depreciation Rate For Plants In Service by Business | |||||
| Alaska Electric Light Power | 2.8%0.0pp | 2.8%0.0pp | 2.8%0.0pp | 2.8%0.0pp | |
| Avista Utilities | 3.5%+0.1pp | 3.5%-0.1pp | 3.5%0.0pp | 3.5%0.0pp | |
| Revenue by Product | |||||
| Non Utility Revenue | $1M0.0% | $1M0.0% | $1M0.0% | $1M+75.1% | |
| Utility Revenue | $1.96B+1.3% | $1.94B+10.6% | $1.75B+2.5% | $1.71B+18.8% | |
| Total Assets by Product | |||||
| Non Utility Revenue | $742M-4.4% | $775.85M+2.2% | $759.24M+23.0% | $617.39M+28.0% | |
| Utility Revenue | $31.93B+5.1% | $30.38B+3.9% | $29.25B+5.0% | $27.86B+6.4% | |
| Other Segment Income Expenses by Product | |||||
| Non Utility Revenue | -$15M-87.5% | -$8M-100% | -$4M-108% | $49M— | |
| Utility Revenue | -$166M-71.1% | -$97M+1.0% | -$98M+2.0% | -$100M— | |
| Income Loss From Continuing Operations by Product | |||||
| Non Utility Revenue | -$15M-87.5% | -$8M-60.0% | -$5M-117% | $30M+106% | |
| Utility Revenue | $208M+11.2% | $187M+6.3% | $176M+40.8% | $125M-5.9% | |
| Income Tax Expense Benefit by Product | |||||
| Non Utility Revenue | -$4M-300% | -$1M+50.0% | -$2M-125% | $8M+147% | |
| Utility Revenue | $28M+460% | $5M+116% | -$32M-28.0% | -$25M-384% | |
| Interest Expense Including Affiliated Trusts by Product | |||||
| Non Utility Revenue | $3M-25.0% | $4M+100% | $2M+100% | $1M+91.6% | |
| Utility Revenue | $153M+2.7% | $149M+4.2% | $143M+21.2% | $118M+11.6% | |
| Other Operating Expenses by Product | |||||
| Non Utility Revenue | $5M+400% | $1M-66.7% | $3M-75.0% | $12M+102% | |
| Utility Revenue | $504M+14.0% | $442M+6.8% | $414M+2.2% | $405M+10.6% | |
| Investment Income Interest by Product | |||||
| Non Utility Revenue | $1M0.0% | $1M0.0% | $1M0.0% | $1M— | |
| Utility Revenue | $13M-7.1% | $14M-6.7% | $15M+400% | $3M— | |
| Utilities Operating Expense Deferrals For Products And Services by Product | |||||
| Non Utility Revenue | $0— | $0— | $0— | $0— | |
| Utility Revenue | $691M-13.5% | $799M+13.8% | $702M-4.6% | $736M+48.1% | |
| Depreciation And Amortization Expense by Product | |||||
| Non Utility Revenue | $0— | $0— | $0— | $0-100% | |
| Utility Revenue | $289M+5.5% | $274M+3.4% | $265M+4.7% | $253M+9.1% | |
| Payments To Acquire Property Plant And Equipment Excludes Other Business Expenditure by Product | |||||
| Non Utility Revenue | $0— | $0-100% | $3K-99.7% | $1M-21.3% | |
| Utility Revenue | $570M+6.7% | $534M+7.0% | $499M+10.4% | $452M+2.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Avista break its business down?
- Avista (AVA) reports property plant and equipment gross by business across 2 parts — Alaska Electric Light Power and Avista Utilities. Each is extracted from the segment footnotes and tracked over time.
- Where does Avista's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Avista's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.