Consolidated Edison, Inc. (ED)
NYSE: ED · Real-Time Price · USD
104.02
+2.50 (2.46%)
Mar 3, 2025, 4:00 PM EST - Market closed
Consolidated Edison Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 15,256 | 14,663 | 15,670 | 13,676 | 12,246 | Upgrade
|
| Revenue Growth (YoY) | 4.04% | -6.43% | 14.58% | 11.68% | -2.61% | Upgrade
|
| Fuel & Purchased Power | 2,739 | 2,823 | 2,835 | 2,064 | 1,756 | Upgrade
|
| Operations & Maintenance | 3,751 | 3,606 | 3,905 | 3,254 | 2,814 | Upgrade
|
| Depreciation & Amortization | 2,155 | 2,031 | 2,056 | 2,032 | 1,920 | Upgrade
|
| Other Operating Expenses | 3,328 | 3,127 | 3,896 | 3,638 | 3,305 | Upgrade
|
| Total Operating Expenses | 11,973 | 11,587 | 12,692 | 10,988 | 9,795 | Upgrade
|
| Operating Income | 3,283 | 3,076 | 2,978 | 2,688 | 2,451 | Upgrade
|
| Interest Expense | -1,250 | -1,075 | -987 | -930 | -1,033 | Upgrade
|
| Interest Income | 62 | 62 | 119 | 14 | - | Upgrade
|
| Net Interest Expense | -1,188 | -1,013 | -868 | -916 | -1,033 | Upgrade
|
| Allowance for Equity Funds for Construction | 38 | 26 | 19 | 21 | 17 | Upgrade
|
| Allowance for Borrowed Funds for Construction | 63 | 52 | 36 | 11 | 14 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4 | -3 | -67 | -1 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 2,200 | 2,138 | 2,098 | 1,803 | 1,448 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -420 | -214 | Upgrade
|
| Gain (Loss) on Sale of Assets | -62 | 865 | - | - | - | Upgrade
|
| Pretax Income | 2,138 | 3,003 | 2,098 | 1,383 | 1,234 | Upgrade
|
| Income Tax Expense | 318 | 487 | 498 | 190 | 90 | Upgrade
|
| Earnings From Continuing Ops. | 1,820 | 2,516 | 1,600 | 1,193 | 1,144 | Upgrade
|
| Minority Interest in Earnings | - | 3 | 60 | 153 | -43 | Upgrade
|
| Net Income | 1,820 | 2,519 | 1,660 | 1,346 | 1,101 | Upgrade
|
| Net Income to Common | 1,820 | 2,519 | 1,660 | 1,346 | 1,101 | Upgrade
|
| Net Income Growth | -27.75% | 51.75% | 23.33% | 22.25% | -18.02% | Upgrade
|
| Shares Outstanding (Basic) | 346 | 348 | 355 | 348 | 335 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 349 | 356 | 349 | 336 | Upgrade
|
| Shares Change (YoY) | -0.57% | -1.83% | 1.83% | 4.08% | 1.88% | Upgrade
|
| EPS (Basic) | 5.26 | 7.24 | 4.68 | 3.86 | 3.29 | Upgrade
|
| EPS (Diluted) | 5.24 | 7.21 | 4.66 | 3.85 | 3.28 | Upgrade
|
| EPS Growth | -27.32% | 54.72% | 21.04% | 17.38% | -19.61% | Upgrade
|
| Free Cash Flow | -1,157 | -2,338 | -233 | -1,220 | -1,738 | Upgrade
|
| Free Cash Flow Per Share | -3.33 | -6.69 | -0.65 | -3.49 | -5.18 | Upgrade
|
| Dividend Per Share | 3.320 | 3.240 | 3.160 | 3.100 | 3.060 | Upgrade
|
| Dividend Growth | 2.47% | 2.53% | 1.94% | 1.31% | 3.38% | Upgrade
|
| Profit Margin | 11.93% | 17.18% | 10.59% | 9.84% | 8.99% | Upgrade
|
| Free Cash Flow Margin | -7.58% | -15.94% | -1.49% | -8.92% | -14.19% | Upgrade
|
| EBITDA | 5,438 | 5,107 | 5,034 | 4,720 | 4,371 | Upgrade
|
| EBITDA Margin | 35.64% | 34.83% | 32.13% | 34.51% | 35.69% | Upgrade
|
| D&A For EBITDA | 2,155 | 2,031 | 2,056 | 2,032 | 1,920 | Upgrade
|
| EBIT | 3,283 | 3,076 | 2,978 | 2,688 | 2,451 | Upgrade
|
| EBIT Margin | 21.52% | 20.98% | 19.00% | 19.65% | 20.01% | Upgrade
|
| Effective Tax Rate | 14.87% | 16.22% | 23.74% | 13.74% | 7.29% | Upgrade
|
| Revenue as Reported | 15,256 | 14,663 | 15,670 | 13,676 | 12,246 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.