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Duke Energy DUK Retail Electric — Operating Revenues

Other product segments

Retail Gas
$2.32B+5.5%
Wholesale Electric
$2.22B+1.2%

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Other financials

Income statement

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Revenue$7.6B+3.0%
Operating income$2.0B+12.0%
Net income$1.1B+9.5%
EPS (diluted)$1.38+10.4%

Balance sheet

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Cash & equivalents$673.0M+52.3%
Total debt$88.9B+7.9%
Total equity$56.9B+11.7%
Total assets$201.09B+6.0%

Cash flow

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Operating cash flow$2.9B-3.0%
CapEx$3.3B+9.5%
Free cash flow-$417.0M-870%

Valuation

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Market cap$96.61B-0.8%
Enterprise value$184.84B+3.1%
P/E20.8×+0.8×
P/S3.2×+0.4×

Profitability

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Gross margin74%
Operating margin27.2%+1.6pp
Net margin15.7%+1.3pp
FCF margin-1.8%

Returns & leverage

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Return on equity9.6%+0.9pp
Debt / equity1.6×-0.1×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Duke Energy in its filing.

Tagged under the XBRL concept us-gaap:RegulatedAndUnregulatedOperatingRevenue.

The source filing: Duke Energy’s 10-K, filed February 27, 2025.

Filed
Feb 27, 2025
Fiscal year
FY2024
Accession
0001326160-25-000072
(in millions)Retail / ElectricWholesale / ElectricRetail / Natural GasOtherTotal / Revenues
2024
Electric Utilities and Infrastructure$24,593$2,219$1,281$28,093
Gas Utilities and Infrastructure2,320702,390
Total Reportable Segments$24,593$2,219$2,320$1,351$30,483
2023
Electric Utilities and Infrastructure$23,484$2,193$1,244$26,921
Gas Utilities and Infrastructure2,199672,266
Total Reportable Segments$23,484$2,193$2,199$1,311$29,187

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Duke Energy's retail electric — operating revenues?
Duke Energy (DUK) reported retail electric — operating revenues of $6.15B in Q4 2024.
How has Duke Energy's retail electric — operating revenues changed year-over-year?
Duke Energy's retail electric — operating revenues increased by 4.7% year-over-year, from $5.87B to $6.15B.
What is the long-term trend for Duke Energy's retail electric — operating revenues?
Over 3 years (2021 to 2024), Duke Energy's retail electric — operating revenues has grown at a 8.2% compound annual growth rate (CAGR), from $19.41B to $24.59B.
What does retail electric — operating revenues mean?
This metric represents the total gross revenue generated from the sale of electricity to residential, commercial, and industrial retail customers within the company's regulated service territories. It serves as the primary indicator of the scale and demand for the company's core utility operations. Fluctuations in this figure reflect changes in customer base size, regulatory rate adjustments, and variations in energy consumption patterns due to weather or economic conditions.

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