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Sankey diagram of Dominion Energy, Inc.. A complete text table follows the diagram.
High-load revenue is surging while regulated capital flows into transmission, generation and offshore wind
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All revenue and earnings flows are reported. The $35M impairment benefit is shown as an additional positive input before operating costs, avoiding a negative link. Filing annotations identify high-load customers as Virginia customers with actual or forecast demand of at least 25 MW and high load factors, including certain data centers.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Residential electric | 1 | $1.8B | Homes across Virginia and South Carolina |
| Commercial electric | 1 | $1.2B | +33% year over year |
| High-load customers | 1 | $636M | Includes large Virginia data centers |
| Industrial electric | 1 | $185M | Regulated industrial load |
| Government & other retail | 1 | $399M | Public and other retail customers |
| Wholesale electric | 1 | $68M | Grid and wholesale counterparties |
| Contracted & nonregulated electric | 1 | $437M | Generation outside regulated retail |
| Regulated gas sales & transport | 1 | $255M | South Carolina gas utility |
| Other nonregulated revenue | 1 | $84M | RECs, transition services and other |
| Customer-contract revenue | 2 | $5.1B | +24.6% |
| Operating revenue | 3 | $5.0B | After other-revenue adjustments |
| Other-revenue offsets | 3 | $72M | Reported negative other revenues |
| Net impairment benefit | 3 | $35M | Includes CVOW cost-recovery revision |
| Operating resources | 4 | $5.1B | Revenue plus net operating benefit |
| Operating income | 5 | $1.4B | 27.7% of operating revenue |
| Fuel & energy purchases | 5 | $1.6B | Generation fuel and purchased power |
| Purchased capacity | 5 | $69M | External capacity supply |
| Purchased gas | 5 | $143M | Gas utility commodity cost |
| Operations & maintenance | 5 | $985M | Grid, generation and storm operations |
| Depreciation & amortization | 5 | $631M | Recovery of the asset base |
| Other taxes | 5 | $228M | Property and operating taxes |
| Income before financing | 6 | $1.4B | Operating income + $3M other income |
| Other income | 5 | $3M | Reported net other income |
| Pretax continuing income | 7 | $834M | After utility financing costs |
| Interest & related charges | 7 | $561M | Funding the capital program |
| Continuing net income | 8 | $786M | Including noncontrolling interests |
| Income tax | 8 | $48M | Reported provision |
| Total net income | 9 | $785M | After discontinued operations |
| Discontinued-operations loss | 9 | $1M | Reported discontinued result |
| Dominion shareholders | 10 | $621M | $0.69 diluted EPS |
| Project partners | 10 | $164M | Noncontrolling interests |
| From | To | Value |
|---|---|---|
| Residential electric | Customer-contract revenue | $1.8B |
| Commercial electric | Customer-contract revenue | $1.2B |
| High-load customers | Customer-contract revenue | $636M |
| Industrial electric | Customer-contract revenue | $185M |
| Government & other retail | Customer-contract revenue | $399M |
| Wholesale electric | Customer-contract revenue | $68M |
| Contracted & nonregulated electric | Customer-contract revenue | $437M |
| Regulated gas sales & transport | Customer-contract revenue | $255M |
| Other nonregulated revenue | Customer-contract revenue | $84M |
| Customer-contract revenue | Operating revenue | $5.0B |
| Customer-contract revenue | Other-revenue offsets | $72M |
| Operating revenue | Operating resources | $5.0B |
| Net impairment benefit | Operating resources | $35M |
| Operating resources | Operating income | $1.4B |
| Operating resources | Fuel & energy purchases | $1.6B |
| Operating resources | Purchased capacity | $69M |
| Operating resources | Purchased gas | $143M |
| Operating resources | Operations & maintenance | $985M |
| Operating resources | Depreciation & amortization | $631M |
| Operating resources | Other taxes | $228M |
| Operating income | Income before financing | $1.4B |
| Other income | Income before financing | $3M |
| Income before financing | Pretax continuing income | $834M |
| Income before financing | Interest & related charges | $561M |
| Pretax continuing income | Continuing net income | $786M |
| Pretax continuing income | Income tax | $48M |
| Continuing net income | Total net income | $785M |
| Continuing net income | Discontinued-operations loss | $1M |
| Total net income | Dominion shareholders | $621M |
| Total net income | Project partners | $164M |