EX-99.2 3 ex99_2q32024earningstablef.htm EX-99.2

Exhibit 99.2

SEMPRA
Table F
STATEMENTS OF OPERATIONS DATA BY SEGMENT
(Dollars in millions)
Three months ended September 30, 2024			Sempra California						Sempra Texas Utilities						Sempra Infrastructure						Consolidating Adjustments, Parent & Other									Total
Revenues			$	2,256					$	—					$	538					$	(18)								$	2,776
Cost of sales and other expenses			(1,344)						—						(359)						(13)									(1,716)
Depreciation and amortization			(536)						—						(76)						(2)									(614)
Other income (expense), net			43						—						(4)						26									65
Net interest (expense) income			(209)						(1)						7						(108)									(311)
Income tax benefit (expense)			37						(1)						43						26									105
Equity earnings			—						263						191						—									454
Earnings attributable to noncontrolling interests			—						—						(110)						—									(110)
Preferred dividends			—						—						—						(11)									(11)
Earnings (losses) attributable to common shares			$	247					$	261					$	230					$	(100)								$	638
Three months ended September 30, 2023			Sempra California						Sempra Texas Utilities						Sempra Infrastructure						Consolidating Adjustments, Parent & Other									Total
Revenues			$	2,725					$	—					$	629					$	(20)								$	3,334
Cost of sales and other expenses			(1,800)						(2)						(356)						—									(2,158)
Depreciation and amortization			(491)						—						(71)						(1)									(563)
Other income (expense), net			23						—						(2)						(18)									3
Net interest expense			(187)						—						(3)						(103)									(293)
Income tax benefit (expense)			20						—						(24)						56									52
Equity earnings			—						307						172						—									479
Earnings attributable to noncontrolling interests			—						—						(122)						—									(122)
Preferred dividends			—						—						—						(11)									(11)
Earnings (losses) attributable to common shares			$	290					$	305					$	223					$	(97)								$	721

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SEMPRA
Table F (Continued)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
(Dollars in millions)
Nine months ended September 30, 2024			Sempra California						Sempra Texas Utilities						Sempra Infrastructure						Consolidating Adjustments, Parent & Other									Total
Revenues			$	8,022					$	—					$	1,466					$	(61)								$	9,427
Cost of sales and other expenses			(4,745)						(4)						(939)						(12)									(5,700)
Depreciation and amortization			(1,585)						—						(221)						(5)									(1,811)
Other income, net			159						—						2						33									194
Net interest (expense) income			(615)						(1)						19						(300)									(897)
Income tax (expense) benefit			(90)						(1)						67						87									63
Equity earnings			—						652						583						—									1,235
Earnings attributable to noncontrolling interests			—						—						(325)						—									(325)
Preferred dividends			(1)						—						—						(33)									(34)
Earnings (losses) attributable to common shares			$	1,145					$	646					$	652					$	(291)								$	2,152
Nine months ended September 30, 2023			Sempra California						Sempra Texas Utilities						Sempra Infrastructure						Consolidating Adjustments, Parent & Other									Total
Revenues			$	10,840					$	—					$	2,485					$	(96)								$	13,229
Cost of sales and other expenses			(7,601)						(5)						(981)						44									(8,543)
Depreciation and amortization			(1,435)						—						(210)						(6)									(1,651)
Other income (expense), net			66						—						11						(2)									75
Net interest expense			(558)						—						(102)						(275)									(935)
Income tax (expense) benefit			(64)						—						(555)						120									(499)
Equity earnings			—						553						533						—									1,086
Earnings attributable to noncontrolling interests			—						—						(435)						—									(435)
Preferred dividends			(1)						—						—						(33)									(34)
Earnings (losses) attributable to common shares			$	1,247					$	548					$	746					$	(248)								$	2,293