Eversource Energy (ES)
NYSE: ES · Real-Time Price · USD
64.07
-0.23 (-0.36%)
At close: Aug 29, 2025, 4:00 PM
64.10
+0.03 (0.04%)
After-hours: Aug 29, 2025, 7:00 PM EDT
Eversource Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 12,991 | 11,901 | 11,911 | 12,289 | 9,863 | 8,904 | Upgrade | |
Revenue Growth (YoY) | 14.44% | -0.08% | -3.08% | 24.60% | 10.77% | 4.43% | Upgrade |
Fuel & Purchased Power | 3,818 | 3,736 | 5,168 | 5,014 | 3,372 | 2,988 | Upgrade |
Operations & Maintenance | 2,041 | 2,013 | 1,896 | 1,865 | 1,740 | 1,480 | Upgrade |
Depreciation & Amortization | 1,504 | 1,434 | 1,306 | 1,194 | 1,103 | 981.38 | Upgrade |
Amortization of Goodwill & Intangibles | 1,024 | 342.86 | -490.12 | 448.89 | 231.97 | 177.68 | Upgrade |
Other Operating Expenses | 1,632 | 1,554 | 1,499 | 1,349 | 1,338 | 1,244 | Upgrade |
Total Operating Expenses | 10,019 | 9,080 | 9,378 | 9,871 | 7,785 | 6,871 | Upgrade |
Operating Income | 2,972 | 2,821 | 2,532 | 2,418 | 2,078 | 2,033 | Upgrade |
Interest Expense | -1,183 | -1,111 | -855.44 | -678.27 | -582.33 | -538.45 | Upgrade |
Interest Income | 135.9 | 138.2 | 94.2 | 50.5 | 25.6 | 4.8 | Upgrade |
Net Interest Expense | -1,047 | -973.14 | -761.24 | -627.77 | -556.73 | -533.65 | Upgrade |
Income (Loss) on Equity Investments | 31.7 | 51.9 | 15.5 | 22.9 | 14.2 | 14.2 | Upgrade |
Allowance for Equity Funds for Construction | 96.8 | 97.8 | 78.1 | 47.3 | 37.3 | 42 | Upgrade |
Other Non-Operating Income (Expenses) | 5.47 | 6.58 | 32.27 | 3.69 | -0.02 | 0.29 | Upgrade |
EBT Excluding Unusual Items | 2,059 | 2,004 | 1,897 | 1,864 | 1,572 | 1,556 | Upgrade |
Impairment of Goodwill | -297 | -297 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -467.72 | -463.42 | -2,172 | 1.9 | -0.2 | 1.1 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.8 | Upgrade |
Pretax Income | 1,294 | 1,244 | -275.04 | 1,866 | 1,572 | 1,559 | Upgrade |
Income Tax Expense | 428.72 | 424.66 | 159.68 | 453.57 | 344.22 | 346.19 | Upgrade |
Earnings From Continuing Ops. | 865.5 | 819.17 | -434.72 | 1,412 | 1,228 | 1,213 | Upgrade |
Minority Interest in Earnings | -7.52 | -7.52 | -7.52 | -7.52 | -7.52 | -7.52 | Upgrade |
Net Income | 857.98 | 811.65 | -442.24 | 1,405 | 1,221 | 1,205 | Upgrade |
Net Income to Common | 857.98 | 811.65 | -442.24 | 1,405 | 1,221 | 1,205 | Upgrade |
Net Income Growth | - | - | - | 15.10% | 1.27% | 32.57% | Upgrade |
Shares Outstanding (Basic) | 365 | 357 | 350 | 347 | 344 | 339 | Upgrade |
Shares Outstanding (Diluted) | 366 | 358 | 350 | 347 | 345 | 340 | Upgrade |
Shares Change (YoY) | 4.25% | 2.34% | 0.67% | 0.76% | 1.41% | 5.24% | Upgrade |
EPS (Basic) | 2.35 | 2.27 | -1.27 | 4.05 | 3.55 | 3.56 | Upgrade |
EPS (Diluted) | 2.35 | 2.27 | -1.27 | 4.05 | 3.54 | 3.55 | Upgrade |
EPS Growth | - | - | - | 14.41% | -0.28% | 26.33% | Upgrade |
Free Cash Flow | -1,013 | -2,321 | -2,691 | -1,041 | -1,212 | -2,374 | Upgrade |
Free Cash Flow Per Share | -2.77 | -6.49 | -7.70 | -3.00 | -3.52 | -6.99 | Upgrade |
Dividend Per Share | 2.935 | 2.860 | 2.700 | 2.550 | 2.410 | 2.270 | Upgrade |
Dividend Growth | 5.58% | 5.93% | 5.88% | 5.81% | 6.17% | 6.08% | Upgrade |
Profit Margin | 6.60% | 6.82% | -3.71% | 11.43% | 12.38% | 13.53% | Upgrade |
Free Cash Flow Margin | -7.80% | -19.50% | -22.59% | -8.47% | -12.29% | -26.66% | Upgrade |
EBITDA | 4,477 | 4,255 | 3,838 | 3,612 | 3,181 | 3,015 | Upgrade |
EBITDA Margin | 34.46% | 35.75% | 32.22% | 29.39% | 32.25% | 33.85% | Upgrade |
D&A For EBITDA | 1,504 | 1,434 | 1,306 | 1,194 | 1,103 | 981.38 | Upgrade |
EBIT | 2,972 | 2,821 | 2,532 | 2,418 | 2,078 | 2,033 | Upgrade |
EBIT Margin | 22.88% | 23.71% | 21.26% | 19.68% | 21.07% | 22.83% | Upgrade |
Effective Tax Rate | 33.13% | 34.14% | - | 24.31% | 21.89% | 22.21% | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.