Consolidated Edison, Inc. (ED)
NYSE: ED · Real-Time Price · USD
90.03
+0.96 (1.08%)
Dec 20, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 15,031 | 14,663 | 15,670 | 13,676 | 12,246 | 12,574 | Upgrade
|
| Revenue Growth (YoY) | -1.44% | -6.43% | 14.58% | 11.68% | -2.61% | 1.92% | Upgrade
|
| Fuel & Purchased Power | 2,661 | 2,823 | 2,835 | 2,064 | 1,756 | 1,753 | Upgrade
|
| Operations & Maintenance | 3,769 | 3,606 | 3,905 | 3,254 | 2,814 | 3,175 | Upgrade
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| Depreciation & Amortization | 2,126 | 2,031 | 2,056 | 2,032 | 1,920 | 1,684 | Upgrade
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| Other Operating Expenses | 3,055 | 3,127 | 3,896 | 3,638 | 3,305 | 3,367 | Upgrade
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| Total Operating Expenses | 11,611 | 11,587 | 12,692 | 10,988 | 9,795 | 9,979 | Upgrade
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| Operating Income | 3,420 | 3,076 | 2,978 | 2,688 | 2,451 | 2,595 | Upgrade
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| Interest Expense | -1,206 | -1,075 | -987 | -930 | -1,033 | -1,004 | Upgrade
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| Interest Income | 85 | 62 | 119 | 14 | - | 96 | Upgrade
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| Net Interest Expense | -1,121 | -1,013 | -868 | -916 | -1,033 | -908 | Upgrade
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| Allowance for Equity Funds for Construction | 35 | 26 | 19 | 21 | 17 | 14 | Upgrade
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| Allowance for Borrowed Funds for Construction | 58 | 52 | 36 | 11 | 14 | 13 | Upgrade
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| Other Non-Operating Income (Expenses) | -139 | -3 | -67 | -1 | -1 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 2,253 | 2,138 | 2,098 | 1,803 | 1,448 | 1,736 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -420 | -214 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -31 | 865 | - | - | - | - | Upgrade
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| Pretax Income | 2,222 | 3,003 | 2,098 | 1,383 | 1,234 | 1,736 | Upgrade
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| Income Tax Expense | 378 | 487 | 498 | 190 | 90 | 296 | Upgrade
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| Earnings From Continuing Ops. | 1,844 | 2,516 | 1,600 | 1,193 | 1,144 | 1,440 | Upgrade
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| Minority Interest in Earnings | - | 3 | 60 | 153 | -43 | -97 | Upgrade
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| Net Income | 1,844 | 2,519 | 1,660 | 1,346 | 1,101 | 1,343 | Upgrade
|
| Net Income to Common | 1,844 | 2,519 | 1,660 | 1,346 | 1,101 | 1,343 | Upgrade
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| Net Income Growth | -22.36% | 51.75% | 23.33% | 22.25% | -18.02% | -2.82% | Upgrade
|
| Shares Outstanding (Basic) | 346 | 348 | 355 | 348 | 335 | 329 | Upgrade
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| Shares Outstanding (Diluted) | 347 | 349 | 356 | 349 | 336 | 330 | Upgrade
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| Shares Change (YoY) | -1.19% | -1.83% | 1.83% | 4.08% | 1.88% | 5.31% | Upgrade
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| EPS (Basic) | 5.33 | 7.24 | 4.68 | 3.86 | 3.29 | 4.09 | Upgrade
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| EPS (Diluted) | 5.31 | 7.21 | 4.66 | 3.85 | 3.28 | 4.08 | Upgrade
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| EPS Growth | -21.28% | 54.72% | 21.04% | 17.38% | -19.61% | -7.69% | Upgrade
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| Free Cash Flow | -1,510 | -2,338 | -233 | -1,220 | -1,738 | -567 | Upgrade
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| Free Cash Flow Per Share | -4.35 | -6.69 | -0.65 | -3.49 | -5.18 | -1.72 | Upgrade
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| Dividend Per Share | 3.300 | 3.240 | 3.160 | 3.100 | 3.060 | 2.960 | Upgrade
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| Dividend Growth | 2.48% | 2.53% | 1.94% | 1.31% | 3.38% | 3.50% | Upgrade
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| Profit Margin | 12.27% | 17.18% | 10.59% | 9.84% | 8.99% | 10.68% | Upgrade
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| Free Cash Flow Margin | -10.05% | -15.94% | -1.49% | -8.92% | -14.19% | -4.51% | Upgrade
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| EBITDA | 5,546 | 5,107 | 5,034 | 4,720 | 4,371 | 4,279 | Upgrade
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| EBITDA Margin | 36.90% | 34.83% | 32.13% | 34.51% | 35.69% | 34.03% | Upgrade
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| D&A For EBITDA | 2,126 | 2,031 | 2,056 | 2,032 | 1,920 | 1,684 | Upgrade
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| EBIT | 3,420 | 3,076 | 2,978 | 2,688 | 2,451 | 2,595 | Upgrade
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| EBIT Margin | 22.75% | 20.98% | 19.00% | 19.65% | 20.01% | 20.64% | Upgrade
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| Effective Tax Rate | 17.01% | 16.22% | 23.74% | 13.74% | 7.29% | 17.05% | Upgrade
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| Revenue as Reported | 15,031 | 14,663 | 15,670 | 13,676 | 12,246 | 12,574 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.