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Duke Energy's total expenses have increased from $20.2 billion in 2016 to $21.9 billion in 2018 (FY Ends December)As a % of Revenue, expenses have ranged from between 87% to 89% Duke's Expenses are largely driven by Fuel and Natural Gas Expenses and Operations and Maintenance Expenses and together these expenses have remained relatively flat at about 57% of Revenues.However, the company's Net Income Margins have declined from 11.3% in 2016 to 10.7% in 2018, as higher Depreciation & Amortization caused by higher amortization of deferred coal ash costs more than offset the benefits from the U.S. Corporate Tax Reforms.Below, we take a look at the key drivers of Duke Energy's expenses and net margins.
Duke Energy Revenues: How Does Duke Make Money?How Important Is Gas Utilities & Infrastructure Segment For Duke Energy?
Total Expenses were $22 Billion, with Operating Expenses of $19.8 Billion, and $1.6 Billion in Non-Operating Expenses
Breakdown of Duke Energy's Total Expenses in 2018 :
Total = $21.9 Bil
Operating Expenses = $19.8 Bil
Non-operating (income)/expense = $1.6 Bil
Provision for income taxes = $0.4 Bil
Duke Energy's Total Expenses Have Increased From $20.2 Billion in 2016 to $21.9 Billion in 2018
(A) Fuel and Natural Gas Expenses have increased from $6.9 billion in 2016 to $7.5 billion in 2018, driven by higher average fuel prices. As a % of Revenue Fuel prices have increased marginally from 30.3% to 30.7%.
Fuel and Natural Gas Expenses
Fuel As % Revenue
(B) Operating, Maintenance & Other Expenses have increased from $6.2 billion in 2016 to $6.5 billion in 2018. As a % of Revenue, the metric has declined from 27.4% to 26.4%.
Operation, maintenance and other
Operation & Matenance As % Revenue
(C) D&A Expenses have increased from $4.4 billion in 2016 to $5.8 billion in 2018, driven partly by higher Amortization of deferred coal ash costs. As a % of Revenues, the metric has increased from 19.5% to 23.8%.
Depreciation and amortization, Property taxes & Other
D&A & Other As % Revenue
3. Duke Energy's Income Tax Expense has declined from $1.2 billion in 2016 to about $0.4 billion in 2018, Driven partly by the U.S. Federal Income Tax Reforms and Renewable energy production tax credits
Income Tax Expense From Continuing Operations
Income Tax Rate