Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

Capital expenditures by utility (continued) (1) ($ in millions) Duke Energy OH/KY Electric Electric Generation Electric Transmission Electric Distribution Environmental & Other (2) Total DEO/DEK Electric $ 533 $ 575 $ 625 $ 575 $ 600 $ 575 2023A 2024E 2025E 2026E 2027E 2028E 2024 - 2028 34 50 75 50 25 50 250 129 175 175 150 200 175 875 336 325 350 350 350 325 1,700 35 25 25 25 25 25 125 $ 2,950 Other Electric 2023A 2024E 2025E 2026E 2027E 2028E 2024 - 2028 Electric Transmission Electric Distribution Total Other Electric Duke Energy OH/KY Gas LDC Non-Rider - LDC - Rider Gas Utilities & Infrastructure Growth Capital 20 50 50 50 50 50 250 20 $ 50 $ 50 $ 50 $ 50 $ 50 $ 250 2023A 373 2024E 200 46 50 419 $ 250 2025E 250 50 2026E 200 25 2027E 225 2028E 150 2024 - 2028 1,025 50 175 $300 $ 225 $ 275 $ 150 $ 1,200 Piedmont Renewable Natural Gas - LDC Non-Rider LDC - Rider Gas Utilities & Infrastructure Growth Capital 2023A 2024E 2025E 2026E 2027E 2028E 2024 - 2028 31 25 100 100 100 100 425 591 475 475 475 400 425 2,250 445 400 275 325 300 375 1,675 $ 1,067 $ 900 $ 850 $ 900 $ 800 $ 900 $ 4,350 (1) Amounts include AFUDC debt. Totals may not foot due to rounding (2) 2023 actual amounts include -$13 million in coal ash closure spending that was included in operating cash flows DUKE ENERGY. FOURTH QUARTER 2023 EARNINGS REVIEW AND BUSINESS UPDATE // 30
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