US_NEE 2024-12-31 FY

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

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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.

Structured statements (SEC US-GAAP)

Metric	Value	Evidence / page extract
Revenue	23 500	—
Operating profit	7 479	—
D&A	5 462	Row: derived: same-row components · dashboard=5,462.000 mln — derived: same-row components
EBITDA	12 941	—
Net profit	6 946	—
Cash	1 487	—
Debt short	9 948	—
Debt long	72 385	—
Net debt	80 846	Components: short debt 9 948 + long debt 72 385 + other financial liab. 0 + NCI 0 − cash 1 487 = net debt 80 846.Row: derived: same-row components · dashboard=80,846.000 mln — derived: same-row components
Operating CF	13 260	—
Investing CF	-22 264	—
Assets	190 144	—
Equity	50 101	—

P&L (US-GAAP, duration)

Line item	XBRL tag	Value (USD mln)
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	23 500
Operating expenses	`OperatingExpenses`	17 626
Operating income (loss)	`OperatingIncomeLoss`	7 479
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	339
Net income (loss)	`NetIncomeLoss`	6 946
Depreciation & amortization	`DepreciationAndAmortization`	5 462
EBITDA (OP + D&A)	`OperatingIncomeLoss+DepreciationDepletionAndAmortization`	12 941

Balance sheet (US-GAAP, point in time)

Line item	XBRL tag	Value (USD mln)
Total assets	`Assets`	190 144
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	1 487
Receivables (net)	`AccountsReceivableNetCurrent`	3 336
Inventory (net)	`InventoryNet`	2 214
PP&E (net)	`PropertyPlantAndEquipmentNet`	138 852
Goodwill	`Goodwill`	4 866
Total liabilities	`Liabilities`	129 283
Long-term debt	`LongTermDebtNoncurrent`	72 385
Stockholders' equity	`StockholdersEquity`	50 101
Current / short-term debt (sum of tags)	`DebtCurrent+…`	9 948

Cash flow (US-GAAP, duration)

Line item	XBRL tag	Value (USD mln)
Operating cash flow	`NetCashProvidedByUsedInOperatingActivities`	13 260
Investing cash flow	`NetCashProvidedByUsedInInvestingActivities`	-22 264
Financing cash flow	`NetCashProvidedByUsedInFinancingActivities`	7 000
Dividends paid	`PaymentsOfDividends`	4 235

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)

Statement previews & reconstructed tables

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

✓	Balance sheet identity (A = L + E)	Implied total liabilities (TA − TE) = 140,043; known debt components fit within that envelope.
✓	Net debt formula	net_debt 80,846 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = 80,846.
✓	EBITDA = OP + D&A	EBITDA (12,941) ≈ OP (7,479) + D&A (5,462) = 12,941.
✓	Net profit vs operating profit	Net profit (6,946) sits within a plausible band vs operating profit (7,479).
✓	Cash ≤ total assets	Cash (1,487) ≤ total assets (190,144).

US_NEE 2024-12-31 FY — report review