PPL

Valor 202020212022202320242025 TTM Total revenue 7.61 B5.78 B7.9 B8.31 B8.46 B9.04 B 9.04 B Gross profit 6.97 B5.04 B6.97 B7.58 B7.68 B8.19 B 8.19 B Operating expenses 4.8 B4.36 B6.53 B6.68 B6.72 B6.91 B 6.91 B Selling/general/admin expenses —————— — Research & development —————— — Operating income 2.8 B1.42 B1.37 B1.63 B1.74 B2.13 B 2.13 B Non-Operating Income, Total 91 M33 M16 M-10 M161 M232 M 232 M Interest expense, net of interest capitalized 1 B918 M513 M666 M738 M808 M 808 M Non-Operating Income, excl. Interest Expenses -1.08 B-900 M-551 M-636 M-691 M-727 M -727 M Unusual income/expense 169 M15 M54 M-40 M114 M151 M 151 M Pretax income 1.97 B521 M915 M924 M1.12 B1.47 B 1.47 B Equity in earnings —————— — Taxes 502 M503 M201 M184 M228 M291 M 291 M Non-controlling/minority interest —————— — After tax other income/expense 12 M-20 M-35 M29 M17 M-8 M -8 M Net income before discontinued operations 1.47 B18 M714 M740 M888 M1.18 B 1.18 B Discontinued operations —-1.5 B42 M00— — Net income 1.47 B-1.48 B756 M740 M888 M1.18 B 1.18 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.47 B-1.48 B755 M739 M886 M1.18 B 1.18 B Basic earnings per share (Basic EPS) 1.91-1.931.0311.21.6 1.6 Diluted earnings per share (Diluted EPS) 1.91-1.931.0211.21.59 1.59 Average basic shares outstanding 768.59 M762.9 M736.03 M737.04 M737.76 M739.41 M 2.96 B Diluted shares outstanding 769.38 M764.82 M736.9 M738.17 M739.85 M743.35 M 2.97 B EBITDA 8.29 B6.12 B7.97 B8.82 B8.93 B9.49 B 9.48 B EBIT 6.93 B5 B6.74 B7.49 B7.57 B8.08 B 8.07 B Cost of revenue 632 M747 M931 M733 M783 M855 M 855 M Other cost of goods sold 632 M747 M931 M733 M783 M855 M 855 M Depreciation & amortization (cash flow) 1.36 B1.12 B1.23 B1.33 B1.36 B1.42 B 1.42 B