Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| SCE&G | 2,327.0 | 2,664.0 | 2,619.0 | 373.0 | | | | |
| Electric Operations | 2,322.0 | 2,659.0 | 2,614.0 | 6.0 | 7.0 | 6.0 | 7.0 | 8.0 |
| Gas Distribution | 934.0 | 874.0 | 788.0 | 810.0 | 1,012.0 | 942.0 | 764.0 | 840.0 |
| Gas Marketing | 796.0 | 874.0 | 825.0 | 1,018.0 | 1,301.0 | | | |
| Other | | | | 2,173.0 | 2,631.0 | 3,547.0 | 3,405.0 | 3,561.0 |
| Total revenues [+] | 4,052.0 | 4,407.0 | 4,227.0 | 4,380.0 | 4,951.0 | 4,495.0 | 4,176.0 | 4,409.0 |
| Regulated gas | 934.0 | 874.0 | 788.0 | 811.0 | | | | |
| Revenue growth [+] | -8.1% | 4.3% | -3.5% | -11.5% | 10.1% | 7.6% | -5.3% | -4.2% |
| SCE&G | -12.7% | 1.7% | 602.1% | | | | | |
| Electric Operations | -12.7% | 1.7% | 43466.7% | -14.3% | 16.7% | -14.3% | -12.5% | |
| Gas Distribution | 6.9% | 10.9% | -2.7% | -20.0% | 7.4% | 23.3% | -9.0% | -14.2% |
| Gas Marketing | -8.9% | 5.9% | -19.0% | -21.8% | | | | |
| Cost of goods sold [+] | 1,963.0 | 1,884.0 | 1,795.0 | 2,002.0 | 728.0 | 708.0 | 690.0 | 658.0 |
| Maintenance and operations costs | 835.0 | 728.0 | 741.0 | 715.0 | | | | |
| Oil & gas costs | 1,128.0 | 1,156.0 | 1,054.0 | 1,287.0 | | | | |
| Gross profit | 2,089.0 | 2,523.0 | 2,432.0 | 2,378.0 | 4,223.0 | 3,787.0 | 3,486.0 | 3,751.0 |
| Gross margin | 51.6% | 57.2% | 57.5% | 54.3% | 85.3% | 84.2% | 83.5% | 85.1% |
| Selling, general and administrative | | | | | 3,216.0 | 2,877.0 | 2,627.0 | 2,938.0 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 2,818.0 | 2,438.0 | 1,265.0 | 1,070.0 | | | | |
| EBITDA [+] | -295.0 | 491.0 | 1,556.0 | 1,676.0 | 1,410.0 | 1,303.0 | 1,227.0 | 1,167.0 |
| EBITDA growth | -160.1% | -68.4% | -7.2% | 18.9% | 8.2% | 6.2% | 5.1% | 5.2% |
| EBITDA margin | -7.3% | 11.1% | 36.8% | 38.3% | 28.5% | 29.0% | 29.4% | 26.5% |
| Depreciation and amortization | 434.0 | 406.0 | 389.0 | 368.0 | 403.0 | 393.0 | 368.0 | 354.0 |
| EBIT [+] | -729.0 | 85.0 | 1,167.0 | 1,308.0 | 1,007.0 | 910.0 | 859.0 | 813.0 |
| EBIT growth | -957.6% | -92.7% | -10.8% | 29.9% | 10.7% | 5.9% | 5.7% | 5.9% |
| EBIT margin | -18.0% | 1.9% | 27.6% | 29.9% | 20.3% | 20.2% | 20.6% | 18.4% |
| Interest expense | 384.0 | 363.0 | 342.0 | 318.0 | 312.0 | 297.0 | 295.0 | 284.0 |
| Interest expense | 384.0 | 363.0 | 342.0 | 318.0 | 312.0 | 297.0 | 295.0 | 284.0 |
| Other income (expense), net [+] | 173.0 | 47.0 | 41.0 | 149.0 | 91.0 | 81.0 | 38.0 | 26.0 |
| Other non-operating income | 180.0 | 79.0 | 64.0 | 75.0 | | | | |
| Other non-ooperating expenses | -46.0 | -55.0 | -52.0 | -60.0 | | | | |
| Other | 173.0 | 47.0 | 41.0 | -42.0 | 58.0 | 54.0 | 17.0 | 12.0 |
| Pre-tax income | -940.0 | -231.0 | 866.0 | 1,139.0 | 786.0 | 694.0 | 602.0 | 555.0 |
| Income taxes | -412.0 | -112.0 | 271.0 | 393.0 | 248.0 | 223.0 | 182.0 | 168.0 |
| Tax rate | 43.8% | 48.5% | 31.3% | 34.5% | 31.6% | 32.1% | 30.2% | 30.3% |
| Net income | -528.0 | -119.0 | 595.0 | 746.0 | 538.0 | 471.0 | 420.0 | 387.0 |
| Net margin | -13.0% | -2.7% | 14.1% | 17.0% | 10.9% | 10.5% | 10.1% | 8.8% |
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| Basic EPS [+] | ($3.69) | ($0.83) | $4.16 | $5.22 | $3.79 | $3.40 | $3.20 | $3.00 |
| Growth | 343.7% | -120.0% | -20.2% | 37.6% | 11.6% | 6.0% | 6.6% | 0.4% |
| Diluted EPS [+] | ($3.69) | ($0.83) | $4.16 | $5.22 | $3.79 | $3.39 | $3.15 | $2.97 |
| Growth | 343.7% | -120.0% | -20.2% | 37.6% | 12.0% | 7.5% | 6.0% | -0.2% |
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| Dividends per share [+] | $0.98 | $2.45 | $2.30 | $2.18 | $2.10 | $2.03 | $1.98 | $1.94 |
| Growth | -60.0% | 6.5% | 5.5% | 3.8% | 3.4% | 2.5% | 2.1% | 2.1% |
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| Shares outstanding (basic) [+] | 143.0 | 143.0 | 143.0 | 143.0 | 141.9 | 138.7 | 131.1 | 128.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.8% | 2.3% | 5.8% | 1.8% | 2.5% |
| Shares outstanding (diluted) [+] | 143.0 | 143.0 | 143.0 | 143.0 | 141.9 | 139.1 | 133.3 | 130.2 |
| Growth | 0.0% | 0.0% | 0.0% | 0.8% | 2.0% | 4.4% | 2.4% | 3.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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