Business Segments (Tables)

9 Months Ended

Sep. 30, 2023

The following tables present financial information for DPL’s reportable business segment:


$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Three months ended September 30, 2023
Revenue from external customers	$	221.8	$	2.4	$	—	$	224.2
Intersegment revenue	0.2		1.5		(1.7)		—
Total revenue	$	222.0	$	3.9	$	(1.7)	$	224.2

Depreciation and amortization	$	20.3	$	0.3	$	—	$	20.6

Interest expense, net	$	(1.3)	$	9.1	$	—	$	7.8

Income / (loss) before income tax	$	55.1	$	(6.9)	$	—	$	48.2

$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Three Months Ended September 30, 2022
Revenue from external customers	$	259.7	$	2.4	$	—	$	262.1
Intersegment revenue	0.2		0.8		(1.0)		—
Total revenue	$	259.9	$	3.2	$	(1.0)	$	262.1

Depreciation and amortization	$	19.8	$	0.2	$	—	$	20.0

Interest expense, net	$	8.4	$	9.7	$	—	$	18.1

Loss before income tax	$	(15.6)	$	(8.2)	$	—	$	(23.8)

$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Nine months ended September 30, 2023
Revenue from external customers	$	659.0	$	7.3	$	—	$	666.3
Intersegment revenue	0.5		3.2		(3.7)		—
Total revenue	$	659.5	$	10.5	$	(3.7)	$	666.3

Depreciation and amortization	$	59.9	$	1.0	$	—	$	60.9


Interest expense, net	$	16.7	$	28.5	$	—	$	45.2


Income / (loss) before income tax	$	64.1	$	(24.2)	$	—	$	39.9

$ in millions	Utility		Other		Adjustments and Eliminations		DPL Consolidated
Nine months ended September 30, 2022
Revenue from external customers	$	645.0	$	7.3	$	—	$	652.3
Intersegment revenue	0.6		2.6		(3.2)		—
Total revenue	$	645.6	$	9.9	$	(3.2)	$	652.3

Depreciation and amortization	$	58.7	$	0.9	$	—	$	59.6

Interest expense, net	$	21.1	$	29.0	$	—	$	50.1

Income / (loss) before income tax	$	11.3	$	(24.0)	$	—	$	(12.7)

(a) "All Other" includes Eliminations for all periods presented.