CENTERPOINT ENERGY INC (CNP) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Energy Services					3,997.0	2,073.0	1,924.0	3,095.0
Natural Gas Distribution					2,606.0	2,380.0	2,603.0	3,271.0
Electric Transmission & Distribution				956.0	2,997.0	3,060.0	2,845.0	2,845.0
Other Operations						15.0
Other				5,326.0			14.0	15.0
Total revenues [+]	8,256.0	7,350.0	7,511.0	6,282.0	6,124.0	5,711.0	7,386.0	9,226.0
Net interest income	8,352.0	7,418.0	7,564.0	6,277.0	9,614.0	7,528.0
Revenue growth [+]	12.3%	-2.1%	19.6%	2.6%	7.2%	-22.7%	-19.9%	13.8%
Energy Services					92.8%	7.7%	-37.8%	30.4%
Natural Gas Distribution					9.5%	-8.6%	-20.4%	15.3%
Electric Transmission & Distribution				-68.1%	-2.1%	7.6%	0.0%	10.7%
Cost of goods sold [+]	2,335.0	1,745.0	2,019.0	1,504.0	4,894.0	2,966.0	1,264.0	1,878.0
Oil & gas costs	2,127.0	1,488.0	1,762.0	1,464.0	1,109.0	983.0
Gross profit	5,921.0	5,605.0	5,492.0	4,778.0	1,230.0	2,745.0	6,122.0	7,348.0
Gross margin	71.7%	76.3%	73.1%	76.1%	20.1%	48.1%	82.9%	79.6%
Selling, general and administrative [+]	528.0	516.0	474.0	404.0	391.0	384.0	374.0	388.0
General and administrative	528.0	516.0	474.0	404.0	391.0	384.0	374.0	388.0
Equity in earnings				307.0	265.0	208.0	-1,633.0	308.0
Other operating expenses	2,706.0	2,676.0	2,722.0	2,276.0	-1,333.0	212.0	3,845.0	5,012.0
EBITDA [+]	2,687.0	2,413.0	2,296.0	2,405.0	2,437.0	2,357.0	270.0	2,256.0
EBITDA growth	11.4%	5.1%	-4.5%	-1.3%	3.4%	773.0%	-88.0%	4.8%
EBITDA margin	32.5%	32.8%	30.6%	38.3%	39.8%	41.3%	3.7%	24.5%
Depreciation	1,316.0	1,189.0	1,225.0	1,230.0	1,036.0	1,122.0	968.0	1,013.0
EBITA	1,371.0	1,224.0	1,071.0	1,175.0	1,401.0	1,235.0	-698.0	1,243.0
EBITA margin	16.6%	16.7%	14.3%	18.7%	22.9%	21.6%	-9.5%	13.5%
Amortization of intangibles						4.0	2.0
EBIT [+]	1,371.0	1,224.0	1,071.0	1,175.0	1,401.0	1,231.0	-700.0	1,243.0
EBIT growth	12.0%	14.3%	-8.9%	-16.1%	13.8%	-275.9%	-156.3%	3.8%
EBIT margin	16.6%	16.7%	14.3%	18.7%	22.9%	21.6%	-9.5%	13.5%
Non-recurring items [+]	8.0	185.0
Asset impairment		185.0
Interest expense, net [+]	508.0	501.0	528.0	337.0	313.0	338.0	352.0	353.0
Interest expense	508.0	501.0	528.0	361.0	313.0	338.0	352.0	353.0
Interest income				24.0
Other income (expense), net [+]	-77.0	25.0	2.0	-287.0	-25.0	-207.0	-78.0	-5.0
Unrealized gain (loss) on marketable securities	-172.0	49.0	282.0	-22.0	7.0	326.0	-93.0	163.0
Other	58.0	64.0	51.0	22.0	-4.0	-29.0	46.0	36.0
Pre-tax income	778.0	563.0	545.0	551.0	1,063.0	686.0	-1,130.0	885.0
Income taxes	110.0	80.0	30.0	155.0	-729.0	254.0	-438.0	274.0
Tax rate	14.1%	14.2%	5.5%	28.1%		37.0%	38.8%	31.0%
Net income	1,391.0	-949.0	674.0	333.0	1,792.0	432.0	-692.0	611.0
Net margin	16.8%	-12.9%	9.0%	5.3%	29.3%	7.6%	-9.4%	6.6%

Basic EPS [+]	$2.35	($1.79)	$1.34	$0.74	$4.16	$1.00	($1.61)	$1.42
Growth	-231.3%	-233.1%	80.9%	-82.2%	314.5%	-162.4%	-213.1%	95.9%
Diluted EPS [+]	$2.28	($1.79)	$1.33	$0.74	$4.13	$1.00	($1.61)	$1.42
Growth	-227.6%	-233.9%	81.3%	-82.2%	314.1%	-161.9%	-213.6%	96.1%

Dividends per share [+]	$0.65	$0.74	$1.15	$1.11	$1.35	$1.03	$0.99	$0.95
Growth	-12.0%	-35.8%	3.4%	-17.6%	31.1%	4.0%	4.2%	14.5%

Shares outstanding (basic) [+]	592.9	531.0	502.1	448.8	431.0	430.6	430.2	429.6
Growth	11.7%	5.8%	11.9%	4.1%	0.1%	0.1%	0.1%	0.3%
Shares outstanding (diluted) [+]	609.9	531.0	505.2	452.5	434.3	433.6	430.2	431.7
Growth	14.9%	5.1%	11.6%	4.2%	0.2%	0.8%	-0.3%	0.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.