Fourth Quarter 2023 Earnings Review and Business Update slide image

Fourth Quarter 2023 Earnings Review and Business Update

Regulated utilities end of year earnings base(1) Electric Utilities Earnings Base ($ in billions) 2023A 2024E 2025E 2026E 2027E 2028E Duke Energy Carolinas $32.6 $34.7 $37.2 $39.9 $43.1 $46.4 Duke Energy Progress 21.4 23.2 25.3 28.3 31.5 34.7 Duke Energy Florida 19.1 21.1 22.5 23.5 24.6 25.4 Duke Indiana 10.2 10.5 11.6 12.3 13.0 13.6 Duke Ohio - Electric 3.9 4.2 4.4 4.6 4.9 5.2 Duke Kentucky - Electric 1.3 1.4 1.5 1.5 1.6 1.7 Electric Utilities Total(2)(3) $88.5 $95.0 $102.5 $110.2 $118.6 $127.0 Gas Utilities Earnings Base ($ in billions) 2023A 2024E 2025E 2026E 2027E 2028E Piedmont $8.0 $8.5 $9.0 $9.4 $9.8 $10.2 Duke Energy Ohio - Gas 2.0 2.1 2.2 2.2 2.3 2.4 Duke Energy Kentucky - Gas 0.6 0.7 0.7 0.8 0.8 0.8 Gas Utilities Total (2) $10.6 $11.4 $11.9 $12.5 $12.9 $13.4 ($ in billions) 2023A 2024E 2025E 2026E 2027E 2028E Total Company(2)(3) $99.1 $106.4 $114.4 $122.7 $131.6 $140.5 (1) In billions. Illustrative earnings base for presentation purposes only and includes retail and wholesale; Amounts as of the end of each year shown; Projected earnings base = prior period earnings base + capex - D&A - deferred taxes (including production tax credits) - securitized assets. Amounts presented gross of GIC minority investment (2) Totals may not foot due to rounding (3) Amounts presented gross of GIC minority investment DUKE ENERGY. FOURTH QUARTER 2023 EARNINGS REVIEW AND BUSINESS UPDATE // 26
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