
Eversource Energy
NYSE:ES

Income Statement
Earnings Waterfall
Eversource Energy
Revenue
|
11.9B
USD
|
Operating Expenses
|
-9.2B
USD
|
Operating Income
|
2.7B
USD
|
Other Expenses
|
-1.9B
USD
|
Net Income
|
811.7m
USD
|
Income Statement
Eversource Energy
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 |
7 742
N/A
|
7 965
+3%
|
8 104
+2%
|
8 145
+1%
|
7 955
-2%
|
7 497
-6%
|
7 447
-1%
|
7 554
+1%
|
7 639
+1%
|
7 689
+1%
|
7 684
0%
|
7 633
-1%
|
7 752
+2%
|
7 961
+3%
|
8 063
+1%
|
8 346
+4%
|
8 473
+2%
|
8 578
+1%
|
8 599
+0%
|
8 499
-1%
|
8 522
+0%
|
8 476
-1%
|
8 540
+1%
|
8 712
+2%
|
8 902
+2%
|
9 356
+5%
|
9 527
+2%
|
9 712
+2%
|
9 942
+2%
|
10 528
+6%
|
10 971
+4%
|
11 653
+6%
|
12 217
+5%
|
12 600
+3%
|
12 663
+1%
|
12 246
-3%
|
11 906
-3%
|
11 443
-4%
|
11 348
-1%
|
11 619
+2%
|
11 901
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 109)
|
(6 302)
|
(6 324)
|
(6 336)
|
(6 191)
|
(5 742)
|
(5 681)
|
(5 747)
|
(5 779)
|
(5 816)
|
(5 787)
|
(5 751)
|
(5 864)
|
(6 105)
|
(6 253)
|
(6 565)
|
(6 749)
|
(6 824)
|
(6 855)
|
(6 717)
|
(6 696)
|
(6 610)
|
(6 636)
|
(6 751)
|
(6 916)
|
(7 321)
|
(7 474)
|
(7 640)
|
(7 869)
|
(8 438)
|
(8 884)
|
(9 593)
|
(10 091)
|
(10 315)
|
(10 281)
|
(9 883)
|
(9 511)
|
(11 115)
|
(8 814)
|
(9 004)
|
(9 195)
|
|
Depreciation & Amortization |
(615)
|
(628)
|
(639)
|
(654)
|
(666)
|
(676)
|
(689)
|
(702)
|
(715)
|
(728)
|
(742)
|
(755)
|
(774)
|
(791)
|
(801)
|
(815)
|
(820)
|
(831)
|
(851)
|
(865)
|
(885)
|
(907)
|
(928)
|
(950)
|
(981)
|
(1 016)
|
(1 050)
|
(1 082)
|
(1 103)
|
(1 122)
|
(1 141)
|
(1 166)
|
(1 194)
|
(1 218)
|
(1 244)
|
(1 271)
|
(1 306)
|
(1 333)
|
(1 367)
|
(1 404)
|
(1 434)
|
|
Operations Maintenance |
(1 428)
|
(1 409)
|
(1 353)
|
(1 336)
|
(1 329)
|
(1 316)
|
(1 320)
|
(1 318)
|
(1 324)
|
(1 342)
|
(1 331)
|
(1 314)
|
(1 307)
|
(1 301)
|
(1 285)
|
(1 322)
|
(1 335)
|
(1 338)
|
(1 372)
|
(1 359)
|
(1 363)
|
(1 370)
|
(1 374)
|
(1 375)
|
(1 480)
|
(1 604)
|
(1 683)
|
(1 740)
|
(1 740)
|
(1 747)
|
(1 788)
|
(1 853)
|
(1 865)
|
(1 848)
|
(1 823)
|
(1 869)
|
(1 896)
|
(1 904)
|
(1 941)
|
(1 951)
|
(2 013)
|
|
Purchased Fuel Power Gas |
(3 022)
|
(3 205)
|
(3 266)
|
(3 252)
|
(3 087)
|
(2 680)
|
(2 576)
|
(2 539)
|
(2 501)
|
(2 500)
|
(2 468)
|
(2 454)
|
(2 535)
|
(2 728)
|
(2 833)
|
(3 023)
|
(3 139)
|
(3 167)
|
(3 134)
|
(3 022)
|
(3 040)
|
(2 942)
|
(2 951)
|
(3 027)
|
(2 988)
|
(3 110)
|
(3 130)
|
(3 204)
|
(3 372)
|
(3 764)
|
(4 054)
|
(4 561)
|
(5 014)
|
(5 528)
|
(5 748)
|
(5 529)
|
(5 168)
|
(4 501)
|
(4 181)
|
(3 931)
|
(3 736)
|
|
Other Operating Expenses |
(1 045)
|
(1 060)
|
(1 065)
|
(1 094)
|
(1 109)
|
(1 070)
|
(1 096)
|
(1 188)
|
(1 239)
|
(1 247)
|
(1 246)
|
(1 227)
|
(1 248)
|
(1 284)
|
(1 335)
|
(1 406)
|
(1 454)
|
(1 488)
|
(1 498)
|
(1 471)
|
(1 408)
|
(1 392)
|
(1 383)
|
(1 400)
|
(1 466)
|
(1 592)
|
(1 610)
|
(1 614)
|
(1 655)
|
(1 806)
|
(1 901)
|
(2 012)
|
(2 018)
|
(1 722)
|
(1 466)
|
(1 214)
|
(1 142)
|
(3 377)
|
(1 324)
|
(1 719)
|
(2 013)
|
|
Operating Income |
1 633
N/A
|
1 663
+2%
|
1 781
+7%
|
1 809
+2%
|
1 764
-2%
|
1 755
-1%
|
1 767
+1%
|
1 807
+2%
|
1 860
+3%
|
1 872
+1%
|
1 897
+1%
|
1 883
-1%
|
1 888
+0%
|
1 856
-2%
|
1 810
-2%
|
1 781
-2%
|
1 724
-3%
|
1 754
+2%
|
1 744
-1%
|
1 782
+2%
|
1 825
+2%
|
1 866
+2%
|
1 905
+2%
|
1 960
+3%
|
1 986
+1%
|
2 035
+2%
|
2 053
+1%
|
2 072
+1%
|
2 072
0%
|
2 090
+1%
|
2 087
0%
|
2 060
-1%
|
2 126
+3%
|
2 285
+7%
|
2 383
+4%
|
2 363
-1%
|
2 395
+1%
|
329
-86%
|
2 533
+670%
|
2 615
+3%
|
2 706
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(362)
|
(367)
|
(367)
|
(370)
|
(372)
|
(376)
|
(384)
|
(391)
|
(401)
|
(406)
|
(413)
|
(422)
|
(422)
|
(439)
|
(459)
|
(475)
|
(499)
|
(497)
|
(476)
|
(480)
|
(477)
|
(456)
|
(475)
|
(474)
|
(518)
|
(508)
|
(504)
|
(502)
|
(543)
|
(536)
|
(548)
|
(581)
|
(603)
|
(626)
|
(676)
|
(709)
|
(751)
|
(795)
|
(823)
|
(877)
|
(921)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(37)
|
(37)
|
(24)
|
(2)
|
(232)
|
(227)
|
(235)
|
(231)
|
13
|
9
|
3
|
0
|
0
|
(97)
|
(79)
|
(19)
|
(13)
|
89
|
72
|
0
|
(394)
|
(401)
|
(2 163)
|
0
|
(1 762)
|
(2 226)
|
(761)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
25
|
29
|
36
|
29
|
34
|
31
|
26
|
34
|
46
|
65
|
86
|
101
|
108
|
120
|
141
|
129
|
128
|
113
|
82
|
86
|
77
|
45
|
48
|
50
|
87
|
83
|
84
|
83
|
122
|
137
|
181
|
228
|
268
|
270
|
273
|
252
|
243
|
233
|
218
|
227
|
220
|
|
Pre-Tax Income |
1 295
N/A
|
1 324
+2%
|
1 450
+9%
|
1 469
+1%
|
1 426
-3%
|
1 410
-1%
|
1 408
0%
|
1 450
+3%
|
1 505
+4%
|
1 532
+2%
|
1 571
+3%
|
1 562
-1%
|
1 574
+1%
|
1 511
-4%
|
1 456
-4%
|
1 398
-4%
|
1 329
-5%
|
1 368
+3%
|
1 117
-18%
|
1 161
+4%
|
1 190
+3%
|
1 225
+3%
|
1 490
+22%
|
1 546
+4%
|
1 559
+1%
|
1 612
+3%
|
1 636
+1%
|
1 558
-5%
|
1 572
+1%
|
1 672
+6%
|
1 708
+2%
|
1 798
+5%
|
1 866
+4%
|
1 929
+3%
|
1 587
-18%
|
1 505
-5%
|
(275)
N/A
|
(233)
+15%
|
166
N/A
|
(261)
N/A
|
1 244
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(468)
|
(480)
|
(525)
|
(543)
|
(540)
|
(533)
|
(535)
|
(547)
|
(555)
|
(566)
|
(578)
|
(575)
|
(579)
|
(505)
|
(438)
|
(352)
|
(284)
|
(284)
|
(244)
|
(258)
|
(273)
|
(282)
|
(327)
|
(355)
|
(346)
|
(368)
|
(379)
|
(365)
|
(344)
|
(366)
|
(376)
|
(399)
|
(454)
|
(469)
|
(403)
|
(331)
|
(160)
|
(171)
|
(251)
|
(281)
|
(425)
|
|
Income from Continuing Operations |
827
|
844
|
925
|
926
|
886
|
877
|
873
|
902
|
950
|
965
|
992
|
987
|
996
|
1 006
|
1 018
|
1 047
|
1 046
|
1 085
|
873
|
903
|
917
|
943
|
1 163
|
1 191
|
1 213
|
1 244
|
1 256
|
1 193
|
1 228
|
1 305
|
1 333
|
1 399
|
1 412
|
1 460
|
1 184
|
1 174
|
(435)
|
(404)
|
(84)
|
(542)
|
819
|
|
Income to Minority Interest |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Net Income (Common) |
820
N/A
|
837
+2%
|
917
+10%
|
918
+0%
|
878
-4%
|
869
-1%
|
866
0%
|
895
+3%
|
942
+5%
|
958
+2%
|
985
+3%
|
980
0%
|
988
+1%
|
998
+1%
|
1 010
+1%
|
1 039
+3%
|
1 033
-1%
|
1 072
+4%
|
861
-20%
|
890
+3%
|
909
+2%
|
935
+3%
|
1 156
+24%
|
1 183
+2%
|
1 205
+2%
|
1 237
+3%
|
1 249
+1%
|
1 186
-5%
|
1 221
+3%
|
1 298
+6%
|
1 325
+2%
|
1 391
+5%
|
1 405
+1%
|
1 453
+3%
|
1 176
-19%
|
1 167
-1%
|
(442)
N/A
|
(412)
+7%
|
(92)
+78%
|
(549)
-500%
|
812
N/A
|
|
EPS (Diluted) |
2.58
N/A
|
2.64
+2%
|
2.89
+9%
|
2.89
N/A
|
2.76
-4%
|
2.73
-1%
|
2.72
0%
|
2.81
+3%
|
2.96
+5%
|
3.01
+2%
|
3.1
+3%
|
3.09
0%
|
3.11
+1%
|
3.15
+1%
|
3.18
+1%
|
3.27
+3%
|
3.26
0%
|
3.38
+4%
|
2.68
-21%
|
2.73
+2%
|
2.81
+3%
|
2.8
0%
|
3.41
+22%
|
3.44
+1%
|
3.55
+3%
|
3.61
+2%
|
3.63
+1%
|
3.44
-5%
|
3.54
+3%
|
3.76
+6%
|
3.83
+2%
|
4.01
+5%
|
4.05
+1%
|
4.16
+3%
|
3.36
-19%
|
3.33
-1%
|
-1.27
N/A
|
-1.19
+6%
|
-0.28
+76%
|
-1.52
-443%
|
2.27
N/A
|