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SEMPRA
Table F
STATEMENTS OF OPERATIONS DATA BY SEGMENT
(Dollars in millions)
Sempra California
Sempra Texas Utilities(1)
Sempra InfrastructureConsolidating Adjustments, Parent & OtherTotal
Three months ended September 30, 2025
Revenues$2,613  $555 $(17)$3,151 
Depreciation and amortization(591) (69)(2)(662)
Interest income 10 17 
Interest expense(2)
(234) (16)(153)(403)
Income tax benefit (expense)128  (792)182 (482)
Equity earnings $307 165  472 
Earnings attributable to noncontrolling interests(55)(55)
Other segment items(3)
(1,548)(1)(378)(34)(1,961)
Earnings (losses) attributable to common shares$370 $306 $(580)$(19)$77 

Three months ended September 30, 2024
Revenues$2,256  $538 $(18)$2,776 
Depreciation and amortization(536) (76)(2)(614)
Interest income 17 
Interest expense(213) — (115)(328)
Income tax benefit37  43 25 105 
Equity earnings $263 191  454 
Earnings attributable to noncontrolling interests(110)(110)
Other segment items(3)
(1,301)(2)(363)(1,662)
Earnings (losses) attributable to common shares$247 $261 $230 $(100)$638 
(1)    Substantially all earnings attributable to common shares are from equity earnings.
(2)    Sempra Infrastructure includes net unrealized gains (losses) from undesignated interest rate swaps related to the PA LNG Phase 1 project.
(3)    Includes cost of natural gas, cost of electric fuel and purchased power, operation and maintenance expense (O&M), franchise fees and other taxes, and other income (expense), net, for Sempra California; O&M, interest expense, and income tax expense for Sempra Texas Utilities related to activities at the holding company; and cost of natural gas, energy-related businesses cost of sales, O&M, franchise fees and other taxes, and other income (expense), net, for Sempra Infrastructure.




SEMPRA
Table F (Continued)
STATEMENTS OF OPERATIONS DATA BY SEGMENT
(Dollars in millions)
Sempra California
Sempra Texas Utilities(1)
Sempra InfrastructureConsolidating Adjustments, Parent & OtherTotal
Nine months ended September 30, 2025
Revenues$8,504  $1,511 $(62)$9,953 
Depreciation and amortization(1,727) (223)(5)(1,955)
Interest income 34 24 65 
Interest expense(2)
(687) (87)(421)(1,195)
Income tax benefit (expense)63  (1,045)271 (711)
Equity earnings $665 525  1,190 
Earnings attributable to noncontrolling interests(103)(103)
Other segment items(3)
(4,807)(5)(974)(14)(5,800)
Earnings (losses) attributable to common shares$1,353 $660 $(362)$(207)$1,444 
Nine months ended September 30, 2024
Revenues$8,022  $1,466 $(61)$9,427 
Depreciation and amortization(1,585) (221)(5)(1,811)
Interest income12  19 16 47 
Interest expense(627) — (317)(944)
Income tax (expense) benefit (90) 67 86 63 
Equity earnings $652 583  1,235 
Earnings attributable to noncontrolling interests(325)(325)
Other segment items(3)
(4,587)(6)(937)(10)(5,540)
Earnings (losses) attributable to common shares$1,145 $646 $652 $(291)$2,152 
(1)    Substantially all earnings attributable to common shares are from equity earnings.
(2)    Sempra Infrastructure includes net unrealized gains (losses) from undesignated interest rate swaps related to the PA LNG Phase 1 project.
(3)    Includes cost of natural gas, cost of electric fuel and purchased power, O&M, franchise fees and other taxes, other income (expense), net, and preferred dividends for Sempra California; O&M, interest expense, and income tax expense for Sempra Texas Utilities related to activities at the holding company; and cost of natural gas, energy-related businesses cost of sales, O&M, franchise fees and other taxes, and other income (expense), net, for Sempra Infrastructure.