
Consolidated Edison Inc
NYSE:ED

Income Statement
Earnings Waterfall
Consolidated Edison Inc
Revenue
|
15.3B
USD
|
Cost of Revenue
|
-3.2B
USD
|
Gross Profit
|
12.1B
USD
|
Operating Expenses
|
-9.4B
USD
|
Operating Income
|
2.7B
USD
|
Other Expenses
|
-912m
USD
|
Net Income
|
1.8B
USD
|
Income Statement
Consolidated Edison Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 918
N/A
|
12 745
-1%
|
12 622
-1%
|
12 675
+0%
|
12 554
-1%
|
12 094
-4%
|
12 100
+0%
|
12 074
0%
|
12 075
+0%
|
12 146
+1%
|
11 985
-1%
|
11 779
-2%
|
12 033
+2%
|
12 169
+1%
|
12 232
+1%
|
12 349
+1%
|
12 337
0%
|
12 487
+1%
|
12 535
+0%
|
12 572
+0%
|
12 574
+0%
|
12 294
-2%
|
12 269
0%
|
12 237
0%
|
12 246
+0%
|
12 689
+4%
|
12 941
+2%
|
13 221
+2%
|
13 676
+3%
|
14 059
+3%
|
14 503
+3%
|
15 055
+4%
|
15 670
+4%
|
16 014
+2%
|
15 543
-3%
|
15 250
-2%
|
14 663
-4%
|
14 540
-1%
|
14 816
+2%
|
15 036
+1%
|
15 256
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 228)
|
(4 011)
|
(3 826)
|
(3 799)
|
(3 468)
|
(3 171)
|
(3 061)
|
(3 016)
|
(2 916)
|
(2 773)
|
(2 691)
|
(2 387)
|
(2 409)
|
(2 435)
|
(2 460)
|
(2 594)
|
(2 685)
|
(2 763)
|
(2 664)
|
(2 536)
|
(2 426)
|
(2 156)
|
(2 130)
|
(2 107)
|
(2 127)
|
(2 319)
|
(2 408)
|
(2 480)
|
(2 525)
|
(2 722)
|
(3 014)
|
(3 300)
|
(3 724)
|
(3 964)
|
(3 720)
|
(3 673)
|
(3 370)
|
(3 116)
|
(3 146)
|
(3 087)
|
(3 168)
|
|
Gross Profit |
8 690
N/A
|
8 734
+1%
|
8 796
+1%
|
8 876
+1%
|
9 086
+2%
|
8 923
-2%
|
9 039
+1%
|
9 058
+0%
|
9 159
+1%
|
9 373
+2%
|
9 294
-1%
|
9 392
+1%
|
9 624
+2%
|
9 734
+1%
|
9 772
+0%
|
9 755
0%
|
9 652
-1%
|
9 724
+1%
|
9 871
+2%
|
10 036
+2%
|
10 148
+1%
|
10 138
0%
|
10 139
+0%
|
10 130
0%
|
10 119
0%
|
10 370
+2%
|
10 533
+2%
|
10 741
+2%
|
11 151
+4%
|
11 337
+2%
|
11 489
+1%
|
11 755
+2%
|
11 946
+2%
|
12 050
+1%
|
11 823
-2%
|
11 577
-2%
|
11 293
-2%
|
11 424
+1%
|
11 670
+2%
|
11 949
+2%
|
12 088
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 526)
|
(6 529)
|
(6 529)
|
(6 598)
|
(6 659)
|
(6 580)
|
(6 653)
|
(6 666)
|
(6 483)
|
(6 423)
|
(6 500)
|
(6 520)
|
(6 851)
|
(7 016)
|
(7 092)
|
(7 163)
|
(7 119)
|
(7 029)
|
(7 144)
|
(7 268)
|
(7 472)
|
(7 440)
|
(7 420)
|
(7 418)
|
(7 465)
|
(7 664)
|
(7 888)
|
(8 106)
|
(8 325)
|
(8 849)
|
(8 993)
|
(9 220)
|
(9 322)
|
(9 340)
|
(9 229)
|
(9 149)
|
(8 962)
|
(8 937)
|
(9 166)
|
(9 274)
|
(9 356)
|
|
Depreciation & Amortization |
(1 071)
|
(1 089)
|
(1 100)
|
(1 115)
|
(1 130)
|
(1 148)
|
(1 174)
|
(1 194)
|
(1 216)
|
(1 247)
|
(1 277)
|
(1 309)
|
(1 341)
|
(1 360)
|
(1 382)
|
(1 405)
|
(1 438)
|
(1 504)
|
(1 568)
|
(1 629)
|
(1 684)
|
(1 740)
|
(1 798)
|
(1 859)
|
(1 920)
|
(1 947)
|
(1 973)
|
(2 002)
|
(2 032)
|
(2 063)
|
(2 100)
|
(2 114)
|
(2 056)
|
(2 026)
|
(1 983)
|
(1 970)
|
(2 031)
|
(2 072)
|
(2 088)
|
(2 126)
|
(2 155)
|
|
Operations Maintenance |
(3 294)
|
(3 283)
|
(3 284)
|
(3 296)
|
(3 344)
|
(3 317)
|
(3 335)
|
(3 306)
|
(3 064)
|
(3 016)
|
(2 928)
|
(2 899)
|
(3 139)
|
(3 235)
|
(3 259)
|
(3 245)
|
(3 152)
|
(3 110)
|
(3 135)
|
(3 185)
|
(3 175)
|
(3 081)
|
(2 980)
|
(2 869)
|
(2 814)
|
(2 904)
|
(3 028)
|
(3 142)
|
(3 254)
|
(3 370)
|
(3 447)
|
(3 596)
|
(3 905)
|
(3 896)
|
(3 864)
|
(3 798)
|
(3 606)
|
(3 598)
|
(3 716)
|
(3 769)
|
(3 751)
|
|
Purchased Fuel Power Gas |
(285)
|
(283)
|
(280)
|
(270)
|
(248)
|
(165)
|
(167)
|
(165)
|
(172)
|
(201)
|
(206)
|
(207)
|
(216)
|
(239)
|
(239)
|
(248)
|
(263)
|
(245)
|
(233)
|
(225)
|
(207)
|
(179)
|
(176)
|
(169)
|
(156)
|
(172)
|
(178)
|
(198)
|
(229)
|
(280)
|
(303)
|
(318)
|
(356)
|
(401)
|
(367)
|
(342)
|
(282)
|
(181)
|
(178)
|
(171)
|
(170)
|
|
Other Operating Expenses |
(1 876)
|
(1 874)
|
(1 865)
|
(1 917)
|
(1 937)
|
(1 950)
|
(1 977)
|
(2 001)
|
(2 031)
|
(1 959)
|
(2 089)
|
(2 105)
|
(2 155)
|
(2 183)
|
(2 212)
|
(2 265)
|
(2 266)
|
(2 170)
|
(2 208)
|
(2 229)
|
(2 406)
|
(2 440)
|
(2 466)
|
(2 521)
|
(2 575)
|
(2 641)
|
(2 709)
|
(2 764)
|
(2 810)
|
(3 136)
|
(3 143)
|
(3 192)
|
(3 005)
|
(3 017)
|
(3 015)
|
(3 039)
|
(3 043)
|
(3 086)
|
(3 184)
|
(3 208)
|
(3 280)
|
|
Operating Income |
2 164
N/A
|
2 205
+2%
|
2 267
+3%
|
2 278
+0%
|
2 427
+7%
|
2 343
-3%
|
2 386
+2%
|
2 392
+0%
|
2 676
+12%
|
2 950
+10%
|
2 794
-5%
|
2 872
+3%
|
2 773
-3%
|
2 718
-2%
|
2 680
-1%
|
2 592
-3%
|
2 533
-2%
|
2 695
+6%
|
2 727
+1%
|
2 768
+2%
|
2 676
-3%
|
2 698
+1%
|
2 719
+1%
|
2 712
0%
|
2 654
-2%
|
2 706
+2%
|
2 645
-2%
|
2 635
0%
|
2 826
+7%
|
2 488
-12%
|
2 496
+0%
|
2 535
+2%
|
2 624
+4%
|
2 710
+3%
|
2 594
-4%
|
2 428
-6%
|
2 331
-4%
|
2 487
+7%
|
2 504
+1%
|
2 675
+7%
|
2 732
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(529)
|
(546)
|
(555)
|
(582)
|
(594)
|
(601)
|
(610)
|
(588)
|
(597)
|
(597)
|
(590)
|
(612)
|
(607)
|
(618)
|
(627)
|
(636)
|
(651)
|
(677)
|
(719)
|
(758)
|
(779)
|
(780)
|
(793)
|
(796)
|
(795)
|
(1 132)
|
(1 136)
|
(1 170)
|
(891)
|
(911)
|
(932)
|
(929)
|
(931)
|
(929)
|
(911)
|
(897)
|
(848)
|
(839)
|
(866)
|
(896)
|
(959)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
104
|
0
|
105
|
1
|
1
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320)
|
(172)
|
(211)
|
(211)
|
(448)
|
0
|
0
|
0
|
0
|
855
|
868
|
867
|
865
|
(19)
|
0
|
(31)
|
(62)
|
|
Gain/Loss on Disposition of Assets |
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(19)
|
12
|
(35)
|
(37)
|
(35)
|
(38)
|
(36)
|
(34)
|
(240)
|
(269)
|
(304)
|
(340)
|
(170)
|
(173)
|
(177)
|
(197)
|
(230)
|
(227)
|
(245)
|
(238)
|
(161)
|
(288)
|
(283)
|
(271)
|
(305)
|
(116)
|
(116)
|
(98)
|
(104)
|
14
|
191
|
333
|
405
|
428
|
497
|
541
|
655
|
605
|
533
|
474
|
427
|
|
Pre-Tax Income |
1 661
N/A
|
1 671
+1%
|
1 677
+0%
|
1 659
-1%
|
1 798
+8%
|
1 704
-5%
|
1 740
+2%
|
1 874
+8%
|
1 943
+4%
|
2 084
+7%
|
2 005
-4%
|
1 921
-4%
|
1 997
+4%
|
1 927
-4%
|
1 876
-3%
|
1 759
-6%
|
1 783
+1%
|
1 791
+0%
|
1 763
-2%
|
1 772
+1%
|
1 736
-2%
|
1 630
-6%
|
1 643
+1%
|
1 645
+0%
|
1 234
-25%
|
1 286
+4%
|
1 182
-8%
|
1 156
-2%
|
1 383
+20%
|
1 591
+15%
|
1 755
+10%
|
1 939
+10%
|
2 098
+8%
|
3 064
+46%
|
3 048
-1%
|
2 939
-4%
|
3 003
+2%
|
2 234
-26%
|
2 171
-3%
|
2 222
+2%
|
2 138
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(568)
|
(569)
|
(568)
|
(558)
|
(605)
|
(571)
|
(594)
|
(659)
|
(698)
|
(761)
|
(739)
|
(695)
|
(731)
|
(621)
|
(557)
|
(420)
|
(359)
|
(350)
|
(331)
|
(314)
|
(296)
|
(243)
|
(233)
|
(236)
|
(90)
|
(113)
|
(93)
|
(100)
|
(190)
|
(264)
|
(292)
|
(326)
|
(498)
|
(588)
|
(600)
|
(584)
|
(487)
|
(428)
|
(389)
|
(378)
|
(318)
|
|
Income from Continuing Operations |
1 093
|
1 102
|
1 109
|
1 101
|
1 193
|
1 133
|
1 146
|
1 215
|
1 245
|
1 323
|
1 266
|
1 226
|
1 266
|
1 306
|
1 319
|
1 339
|
1 424
|
1 441
|
1 432
|
1 458
|
1 440
|
1 387
|
1 410
|
1 409
|
1 144
|
1 173
|
1 089
|
1 056
|
1 193
|
1 327
|
1 463
|
1 613
|
1 600
|
2 476
|
2 448
|
2 355
|
2 516
|
1 806
|
1 782
|
1 844
|
1 820
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(48)
|
(78)
|
(97)
|
(92)
|
(77)
|
(56)
|
(43)
|
(28)
|
31
|
109
|
153
|
202
|
156
|
81
|
60
|
15
|
14
|
20
|
3
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 093
N/A
|
1 102
+1%
|
1 109
+1%
|
1 101
-1%
|
1 193
+8%
|
1 133
-5%
|
1 146
+1%
|
1 215
+6%
|
1 245
+2%
|
1 323
+6%
|
1 266
-4%
|
1 226
-3%
|
1 525
+24%
|
1 565
+3%
|
1 578
+1%
|
1 556
-1%
|
1 382
-11%
|
1 378
0%
|
1 342
-3%
|
1 380
+3%
|
1 343
-3%
|
1 295
-4%
|
1 333
+3%
|
1 353
+2%
|
1 101
-19%
|
1 145
+4%
|
1 120
-2%
|
1 165
+4%
|
1 346
+16%
|
1 529
+14%
|
1 619
+6%
|
1 694
+5%
|
1 660
-2%
|
2 491
+50%
|
2 462
-1%
|
2 375
-4%
|
2 519
+6%
|
1 806
-28%
|
1 782
-1%
|
1 844
+3%
|
1 820
-1%
|
|
EPS (Diluted) |
3.72
N/A
|
3.75
+1%
|
3.77
+1%
|
3.74
-1%
|
4.05
+8%
|
3.84
-5%
|
3.81
-1%
|
3.97
+4%
|
4.12
+4%
|
4.33
+5%
|
4.13
-5%
|
3.96
-4%
|
4.93
+24%
|
5.02
+2%
|
5.05
+1%
|
4.98
-1%
|
4.41
-11%
|
4.26
-3%
|
4.07
-4%
|
4.14
+2%
|
4.08
-1%
|
3.89
-5%
|
3.97
+2%
|
4.05
+2%
|
3.28
-19%
|
3.33
+2%
|
3.23
-3%
|
3.3
+2%
|
3.85
+17%
|
4.3
+12%
|
4.57
+6%
|
4.77
+4%
|
4.67
-2%
|
7.02
+50%
|
7.08
+1%
|
6.85
-3%
|
7.21
+5%
|
5.21
-28%
|
5.14
-1%
|
5.31
+3%
|
5.24
-1%
|