Consolidated Edison, Inc. (ED)

Consolidated Edison Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16,593	15,256	14,663	15,670	13,676	12,246
Revenue Growth (YoY)	10.39%	4.04%	-6.43%	14.58%	11.68%	-2.61%
Fuel & Purchased Power	3,137	2,739	2,823	2,835	2,064	1,756
Operations & Maintenance	3,750	3,751	3,606	3,905	3,254	2,814
Depreciation & Amortization	2,280	2,155	2,031	2,056	2,032	1,920
Other Operating Expenses	3,758	3,328	3,127	3,896	3,638	3,305
Total Operating Expenses	12,925	11,973	11,587	12,692	10,988	9,795
Operating Income	3,668	3,283	3,076	2,978	2,688	2,451
Interest Expense	-1,293	-1,250	-1,075	-987	-930	-1,033
Interest Income	67	62	62	119	14	-
Net Interest Expense	-1,226	-1,188	-1,013	-868	-916	-1,033
Allowance for Equity Funds for Construction	61	38	26	19	21	17
Allowance for Borrowed Funds for Construction	67	63	52	36	11	14
Other Non-Operating Income (Expenses)	2	4	-3	-67	-1	-1
EBT Excluding Unusual Items	2,572	2,200	2,138	2,098	1,803	1,448
Gain (Loss) on Sale of Investments	-	-	-	-	-420	-214
Gain (Loss) on Sale of Assets	-32	-62	865	-	-	-
Pretax Income	2,540	2,138	3,003	2,098	1,383	1,234
Income Tax Expense	504	318	487	498	190	90
Earnings From Continuing Ops.	2,036	1,820	2,516	1,600	1,193	1,144
Minority Interest in Earnings	-	-	3	60	153	-43
Net Income	2,036	1,820	2,519	1,660	1,346	1,101
Net Income to Common	2,036	1,820	2,519	1,660	1,346	1,101
Net Income Growth	10.41%	-27.75%	51.75%	23.33%	22.25%	-18.02%
Shares Outstanding (Basic)	354	346	348	355	348	335
Shares Outstanding (Diluted)	355	347	349	356	349	336
Shares Change (YoY)	2.25%	-0.57%	-1.83%	1.83%	4.08%	1.88%
EPS (Basic)	5.75	5.26	7.24	4.68	3.86	3.29
EPS (Diluted)	5.74	5.24	7.21	4.66	3.85	3.28
EPS Growth	7.94%	-27.32%	54.72%	21.04%	17.38%	-19.61%
Free Cash Flow	-68	-1,157	-2,338	-233	-1,220	-1,738
Free Cash Flow Per Share	-0.19	-3.33	-6.69	-0.66	-3.49	-5.18
Dividend Per Share	3.380	3.320	3.240	3.160	3.100	3.060
Dividend Growth	2.42%	2.47%	2.53%	1.93%	1.31%	3.38%
Profit Margin	12.27%	11.93%	17.18%	10.59%	9.84%	8.99%
Free Cash Flow Margin	-0.41%	-7.58%	-15.95%	-1.49%	-8.92%	-14.19%
EBITDA	5,948	5,438	5,107	5,034	4,720	4,371
EBITDA Margin	35.85%	35.64%	34.83%	32.13%	34.51%	35.69%
D&A For EBITDA	2,280	2,155	2,031	2,056	2,032	1,920
EBIT	3,668	3,283	3,076	2,978	2,688	2,451
EBIT Margin	22.11%	21.52%	20.98%	19.00%	19.66%	20.02%
Effective Tax Rate	19.84%	14.87%	16.22%	23.74%	13.74%	7.29%
Revenue as Reported	16,593	15,256	14,663	15,670	13,676	12,246

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q