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US_NEE 2023-03-31 Q1 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: 2023-04-26

Full financial report: Link

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue5 700
Operating profit2 942
D&A822Row: derived: same-row components · dashboard=822.000 mln — derived: same-row components
EBITDA3 764
Net profit2 086
Cash2 275
Debt short11 634
Debt long59 007
Net debt68 366Components: short debt 11 634 + long debt 59 007 + other financial liab. 0 + NCI 0 − cash 2 275 = net debt 68 366.Row: derived: same-row components · dashboard=68,366.000 mln — derived: same-row components
Operating CF1 673
Investing CF-7 817
Assets165 357
Equity42 896

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 122,461; known debt components fit within that envelope.
Net debt formulanet_debt 68,366 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 68,366.
EBITDA = OP + D&AEBITDA (3,764) ≈ OP (2,942) + D&A (822) = 3,764.
Net profit vs operating profitNet profit (2,086) sits within a plausible band vs operating profit (2,942).
Cash ≤ total assetsCash (2,275) ≤ total assets (165,357).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenueFromContractWithCustomerIncludingAssessedTax5 700
Operating expensesOperatingExpenses3 772
Operating income (loss)OperatingIncomeLoss2 942
Income tax expense (benefit)IncomeTaxExpenseBenefit386
Net income (loss)NetIncomeLoss2 086
Depreciation & amortizationDepreciationAndAmortization822
EBITDA (OP + D&A)OperatingIncomeLoss+DepreciationDepletionAndAmortization3 764

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets165 357
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue2 275
Receivables (net)AccountsReceivableNetCurrent3 275
Inventory (net)InventoryNet1 915
PP&E (net)PropertyPlantAndEquipmentNet114 929
GoodwillGoodwill5 184
Total liabilitiesLiabilities112 378
Long-term debtLongTermDebtNoncurrent59 007
Stockholders' equityStockholdersEquity42 896
Current / short-term debt (sum of tags)DebtCurrent+…11 634

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities1 673
Investing cash flowNetCashProvidedByUsedInInvestingActivities-7 817
Financing cash flowNetCashProvidedByUsedInFinancingActivities6 890
Dividends paidPaymentsOfDividends930

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used