Eversource Energy (ES)
NYSE: ES · IEX Real-Time Price · USD
60.84
+0.49 (0.81%)
Apr 24, 2024, 4:00 PM EDT - Market closed
Eversource Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,911 | 12,289 | 9,863 | 8,904 | 8,526 | 8,448 | 7,752 | 7,639 | 7,955 | 7,742 | Upgrade
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| Revenue Growth (YoY) | -3.08% | 24.60% | 10.77% | 4.43% | 0.93% | 8.98% | 1.48% | -3.97% | 2.75% | 6.04% | Upgrade
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| Cost of Revenue | 8,004 | 7,790 | 5,942 | 5,221 | 5,114 | 5,204 | 4,519 | 4,477 | 5,007 | 5,011 | Upgrade
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| Gross Profit | 3,906 | 4,499 | 3,921 | 3,684 | 3,412 | 3,244 | 3,233 | 3,162 | 2,948 | 2,731 | Upgrade
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| Other Operating Expenses | 1,507 | 2,301 | 1,928 | 1,695 | 1,822 | 1,544 | 1,345 | 1,321 | 1,184 | 1,098 | Upgrade
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| Operating Expenses | 1,507 | 2,301 | 1,928 | 1,695 | 1,822 | 1,544 | 1,345 | 1,321 | 1,184 | 1,098 | Upgrade
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| Operating Income | 2,399 | 2,198 | 1,993 | 1,989 | 1,590 | 1,700 | 1,888 | 1,841 | 1,764 | 1,633 | Upgrade
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| Interest Expense / Income | 855.44 | 678.27 | 582.33 | 538.45 | 533.2 | 498.81 | 421.76 | 400.96 | 372.42 | 362.11 | Upgrade
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| Other Expense / Income | 1,826 | -338.57 | -153.76 | -101.07 | -125.26 | -120.85 | -100.39 | -56.99 | -26.71 | -17.1 | Upgrade
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| Pretax Income | -282.56 | 1,858 | 1,565 | 1,551 | 1,183 | 1,322 | 1,567 | 1,497 | 1,418 | 1,288 | Upgrade
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| Income Tax | 159.68 | 453.57 | 344.22 | 346.19 | 273.5 | 288.97 | 578.89 | 555 | 539.97 | 468.3 | Upgrade
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| Net Income | -442.24 | 1,405 | 1,221 | 1,205 | 909.05 | 1,033 | 988 | 942.3 | 878.49 | 819.55 | Upgrade
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| Net Income Growth | - | 15.10% | 1.27% | 32.57% | -12.00% | 4.56% | 4.85% | 7.26% | 7.19% | 4.27% | Upgrade
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| Shares Outstanding (Basic) | 350 | 347 | 344 | 339 | 321 | 317 | 317 | 318 | 317 | 316 | Upgrade
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| Shares Outstanding (Diluted) | 350 | 347 | 345 | 340 | 323 | 318 | 318 | 318 | 318 | 317 | Upgrade
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| Shares Change | 0.75% | 0.76% | 1.41% | 5.23% | 1.56% | -0.01% | -0.13% | 0.01% | 0.32% | 0.38% | Upgrade
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| EPS (Basic) | -1.27 | 4.05 | 3.55 | 3.56 | 2.83 | 3.25 | 3.11 | 2.97 | 2.77 | 2.59 | Upgrade
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| EPS (Diluted) | -1.26 | 4.05 | 3.54 | 3.55 | 2.81 | 3.25 | 3.11 | 2.96 | 2.76 | 2.58 | Upgrade
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| EPS Growth | - | 14.41% | -0.28% | 26.33% | -13.54% | 4.50% | 5.07% | 7.25% | 6.98% | 3.61% | Upgrade
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| Free Cash Flow | -2,690.69 | -1,040.56 | -1,212.48 | -1,260.42 | -901.91 | -545.47 | -351.9 | 231.38 | -290.39 | 48.23 | Upgrade
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| Free Cash Flow Per Share | -7.70 | -3.00 | -3.52 | -3.72 | -2.81 | -1.72 | -1.11 | 0.73 | -0.92 | 0.15 | Upgrade
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| Dividend Per Share | 2.700 | 2.550 | 2.410 | 2.270 | 2.140 | 2.020 | 1.900 | 1.780 | 1.669 | 1.571 | Upgrade
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| Dividend Growth | 5.88% | 5.81% | 6.17% | 6.07% | 5.94% | 6.32% | 6.74% | 6.65% | 6.24% | 6.87% | Upgrade
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| Gross Margin | 32.80% | 36.61% | 39.75% | 41.37% | 40.02% | 38.40% | 41.70% | 41.39% | 37.06% | 35.28% | Upgrade
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| Operating Margin | 20.14% | 17.89% | 20.21% | 22.33% | 18.65% | 20.12% | 24.36% | 24.10% | 22.18% | 21.09% | Upgrade
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| Profit Margin | -3.71% | 11.43% | 12.37% | 13.53% | 10.66% | 12.23% | 12.75% | 12.34% | 11.04% | 10.59% | Upgrade
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| Free Cash Flow Margin | -22.59% | -8.47% | -12.29% | -14.16% | -10.58% | -6.46% | -4.54% | 3.03% | -3.65% | 0.62% | Upgrade
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| Effective Tax Rate | - | 24.41% | 22.00% | 22.32% | 23.13% | 21.86% | 36.95% | 37.07% | 38.07% | 36.36% | Upgrade
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| EBITDA | 1,879 | 3,731 | 3,250 | 3,071 | 2,601 | 2,641 | 2,762 | 2,614 | 2,457 | 2,265 | Upgrade
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| EBITDA Margin | 15.77% | 30.36% | 32.95% | 34.49% | 30.51% | 31.26% | 35.64% | 34.21% | 30.88% | 29.25% | Upgrade
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| Depreciation & Amortization | 1,306 | 1,194 | 1,103 | 981.38 | 885.28 | 819.93 | 773.8 | 715.47 | 665.86 | 614.66 | Upgrade
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| EBIT | 572.89 | 2,537 | 2,147 | 2,090 | 1,716 | 1,821 | 1,989 | 1,898 | 1,791 | 1,650 | Upgrade
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| EBIT Margin | 4.81% | 20.64% | 21.77% | 23.47% | 20.12% | 21.55% | 25.65% | 24.85% | 22.51% | 21.31% | Upgrade
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