XML 44 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Segments (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting Information [Line Items]  
Financial Reporting for Reportable Business Segments
The following tables present financial information for DPL’s reportable business segment:
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Three months ended June 30, 2024
Revenue from external customers$206.7 $2.5 $— $209.2 
Intersegment revenue0.2 1.3 (1.5)— 
Total revenue$206.9 $3.8 $(1.5)$209.2 
Depreciation and amortization$20.7 $0.4 $— $21.1 
Interest expense, net$11.7 $9.1 $— $20.8 
Income / (loss) before income tax$18.9 $(7.4)$— $11.5 
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Three Months Ended June 30, 2023
Revenue from external customers$199.5 $2.5 $— $202.0 
Intersegment revenue0.2 0.8 (1.0)— 
Total revenue$199.7 $3.3 $(1.0)$202.0 
Depreciation and amortization$20.2 $0.3 $— $20.5 
Interest expense, net$9.7 $9.6 $— $19.3 
Loss before income tax$(1.9)$(8.7)$— $(10.6)
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Six months ended June 30, 2024
Revenue from external customers$430.8 $4.8 $— $435.6 
Intersegment revenue0.4 2.5 (2.9)— 
Total revenue$431.2 $7.3 $(2.9)$435.6 
Depreciation and amortization$42.8 $0.9 $— $43.7 
Interest expense, net$22.9 $18.2 $— $41.1 
Income / (loss) before income tax$30.6 $(14.9)$— $15.7 
$ in millionsUtilityOtherAdjustments and EliminationsDPL Consolidated
Six months ended June 30, 2023
Revenue from external customers$437.2 $4.9 $— $442.1 
Intersegment revenue0.3 1.7 (2.0)— 
Total revenue$437.5 $6.6 $(2.0)$442.1 
Depreciation and amortization$39.6 $0.7 $— $40.3 
Interest expense, net$18.0 $19.4 $— $37.4 
Income / (loss) before income tax$9.0 $(17.3)$— $(8.3)
Total Assets ($ in millions)June 30, 2024December 31, 2023
Utility$3,084.3 $2,871.0 
All Other (a)
49.4 35.2 
DPL Consolidated$3,133.7 $2,906.2 
(a)    "All Other" includes Eliminations for all periods presented.