Consolidated Edison, Inc. Website

Consolidated Edison, Inc.

NYSE-ED

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

12,574

12,246

13,676

15,670

14,663

14,811

Total Revenues % Chg.

1.9%

-2.6%

11.7%

14.6%

-6.4%

-4.7%

Cost of Goods Sold, Total

5,808

5,097

6,008

7,985

7,258

7,035

Gross Profit

6,766

7,149

7,668

7,685

7,405

7,776

Selling General & Admin Expenses, Total

—

—

81

203

138

-354

-745

-751

Depreciation & Amortization

1,684

1,920

2,032

2,056

2,031

2,088

Other Operating Expenses

2,406

2,575

2,810

3,005

3,043

3,151

Other Operating Expenses, Total

4,171

4,698

4,980

4,707

4,329

4,488

Operating Income

2,595

2,451

2,688

2,978

3,076

3,288

Interest Expense, Total

-1,004

-1,033

-930

-987

-1,075

-1,156

Interest And Investment Income

—

96

—

14

119

62

76

Net Interest Expenses

-908

-1,033

-916

-868

-1,013

-1,080

Other Non Operating Income (Expenses)

49

30

31

-12

75

-4

EBT, Excl. Unusual Items

1,736

1,448

1,803

2,098

2,138

2,204

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

-214

-420

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

865

-32

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

1,736

1,234

1,383

2,098

3,003

2,172

Income Tax Expense

296

90

190

498

487

389

Earnings From Continuing Operations

1,440

1,144

1,193

1,600

2,516

1,783

Minority Interest

—

—

—

—

—

-97

-43

153

60

3

—

Net Income

1,343

1,101

1,346

1,660

2,519

1,783

Net Income to Common Incl Extra Items

1,343

1,101

1,346

1,660

2,519

1,783

Net Income to Common Excl. Extra Items

1,343

1,101

1,346

1,660

2,519

1,783

Total Shares Outstanding

332.6

342

354

355

345.4

346

Weighted Avg. Shares Outstanding

328.5

334.8

348.4

354.5

347.7

345.7

Weighted Avg. Shares Outstanding Dil

329.5

335.7

349.4

355.8

349.3

347.1

EPS

4.1

3.3

3.9

4.7

7.2

5.2

EPS Diluted

4.1

3.3

3.9

4.7

7.2

5.1

EBITDA

4,279

4,371

4,720

5,034

5,107

5,376

Effective Tax Rate

17.1%

7.3%

13.7%

23.7%

16.2%

17.9%