Consolidated Edison, Inc. (ED)

Growth

Revenue 5Y-0.76%
Revenue 3Y-0.75%
EPS 5Y-1.68%
EPS 3Y-4.94%
Dividend 5Y2.79%
Dividend 3Y2.56%

Capital Efficiency

ROIC4.71%
ROE8.31%
ROA2.58%
ROTA2.62%

Capital Structure

Market Cap33.68B
EV59.67B
Cash78M
Current Ratio0.83
Debt/Equity0.68
Net Debt/EBITDA5.12
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
12,354.0
12,919.0
12,554.0
12,075.0
12,033.0
12,337.0
12,574.0
12,246.0
13,676.0
15,055.0
Revenue % Chg.
1.4%
4.6%
-2.8%
-3.8%
-0.3%
2.5%
1.9%
-2.6%
11.7%
13.9%
Cost of Revenue
7,191.0
7,807.0
7,060.0
6,357.0
5,928.0
6,100.0
5,808.0
5,097.0
6,008.0
7,214.0
Cost of Revenue % Chg.
1.7%
8.6%
-9.6%
-10.0%
-6.7%
2.9%
-4.8%
-12.2%
17.9%
67.9%
Gross Profit
5,163.0
5,112.0
5,494.0
5,718.0
6,105.0
6,237.0
6,766.0
7,149.0
7,668.0
7,841.0
Gross Profit % Chg.
0.9%
-1.0%
7.5%
4.1%
6.8%
2.2%
8.5%
5.7%
7.3%
-12.1%
Gross Profit Margin
41.8%
39.6%
43.8%
47.4%
50.7%
50.6%
53.8%
58.4%
56.1%
52.1%
Gross Profit Margin % Chg.
-0.5%
-5.3%
10.6%
8.2%
7.1%
-0.4%
6.4%
8.5%
-4.0%
-22.8%
Other Expenses
2,919.0
2,948.0
3,067.0
3,247.0
3,496.0
3,704.0
4,090.0
4,495.0
4,842.0
5,069.0
Other Expenses % Chg.
5.0%
1.0%
4.0%
5.9%
7.7%
5.9%
10.4%
9.9%
7.7%
-20.6%
Operating Income
2,244.0
2,209.0
2,427.0
2,575.0
2,610.0
2,664.0
2,676.0
2,654.0
2,826.0
2,772.0
Operating Income % Chg.
-4.1%
-1.6%
9.9%
6.1%
1.4%
2.1%
0.5%
-0.8%
6.5%
5.2%
Operating Income Margin
18.2%
17.1%
19.3%
21.3%
21.7%
21.6%
21.3%
21.7%
20.7%
18.4%
Operating Income Margin % Chg.
-5.4%
-5.9%
13.1%
10.3%
1.7%
-0.4%
-1.4%
1.8%
-4.7%
-7.6%
Total Other Income/Expenses Net
-706.0
-549.0
-629.0
-632.0
-613.0
-881.0
-940.0
-1,420.0
-1,443.0
-833.0
Total Other Income/Expenses Net % Chg.
18.1%
22.2%
14.6%
0.5%
3.0%
43.7%
6.7%
51.1%
1.6%
57.8%
Income Before Tax
1,538.0
1,660.0
1,798.0
1,943.0
1,997.0
1,783.0
1,736.0
1,234.0
1,383.0
1,939.0
Income Before Tax % Chg.
-11.7%
7.9%
8.3%
8.1%
2.8%
-10.7%
-2.6%
-28.9%
12.1%
193.9%
Income Before Tax Margin
12.4%
12.8%
14.3%
16.1%
16.6%
14.5%
13.8%
10.1%
10.1%
12.9%
Income Before Tax Margin % Chg.
-12.8%
3.2%
11.5%
12.4%
3.1%
-12.9%
-4.5%
-27.0%
0.4%
158.1%
Income Tax Expense
476.0
568.0
605.0
698.0
472.0
401.0
296.0
90.0
190.0
326.0
Income Tax Expense % Chg.
-20.7%
19.3%
6.5%
15.4%
-32.4%
-15.0%
-26.2%
-69.6%
111.1%
1312.6%
Net Income
1,062.0
1,092.0
1,193.0
1,245.0
1,525.0
1,382.0
1,343.0
1,101.0
1,346.0
1,694.0
Net Income % Chg.
-6.9%
2.8%
9.2%
4.4%
22.5%
-9.4%
-2.8%
-18.0%
22.3%
126.9%
Net Income Margin
8.6%
8.5%
9.5%
10.3%
12.7%
11.2%
10.7%
9.0%
9.8%
11.3%
Net Income Margin % Chg.
-8.2%
-1.7%
12.4%
8.5%
22.9%
-11.6%
-4.7%
-15.8%
9.5%
99.3%
Weighted Avg. Shares Out
292.9
292.9
293.0
300.4
307.1
311.7
328.5
334.8
353.4
354.2
Weighted Avg. Shares Out % Chg.
-
-
0.0%
2.5%
2.2%
1.5%
5.4%
1.9%
5.6%
2.8%
EPS
3.6
3.7
4.1
4.2
5.0
4.4
4.1
3.3
3.4
4.8
EPS % Chg.
-6.7%
3.0%
9.1%
2.0%
19.8%
-10.9%
-7.7%
-19.6%
2.6%
124.3%
Weighted Avg. Shares Out Dil
294.4
294.0
294.4
301.9
308.8
312.9
329.5
335.7
354.1
355.3
Weighted Avg. Shares Out Dil % Chg.
-0.0%
-0.1%
0.1%
2.5%
2.3%
1.3%
5.3%
1.9%
5.5%
2.9%
EPS Diluted
3.6
3.7
4.1
4.1
4.9
4.4
4.1
3.3
3.4
4.8
EPS Diluted % Chg.
-6.5%
2.8%
9.2%
1.7%
19.9%
-10.5%
-7.7%
-19.6%
2.7%
123.8%
Interest Income
-
-
-
-
-
-
-
-
14.0
119.0
Interest Expense
719.0
591.0
653.0
696.0
729.0
819.0
991.0
1,019.0
919.0
941.0
Interest Expense % Chg.
19.0%
-17.8%
10.5%
6.6%
4.7%
12.3%
21.0%
2.8%
-9.8%
2088.4%
EBIT
819.0
1,069.0
1,145.0
1,247.0
1,268.0
964.0
745.0
215.0
478.0
1,117.0
EBIT % Chg.
-28.0%
30.5%
7.1%
8.9%
1.7%
-24.0%
-22.7%
-71.1%
122.3%
81.1%
EBIT Margin
6.6%
8.3%
9.1%
10.3%
10.5%
7.8%
5.9%
1.8%
3.5%
7.4%
EBIT Margin % Chg.
-28.9%
24.8%
10.2%
13.2%
2.0%
-25.8%
-24.2%
-70.4%
99.1%
59.1%
Depreciation & Amortization
1,024.0
1,071.0
1,130.0
1,216.0
1,341.0
1,438.0
1,684.0
1,920.0
2,032.0
2,114.0
Depreciation & Amortization % Chg.
7.2%
4.6%
5.5%
7.6%
10.3%
7.2%
17.1%
14.0%
5.8%
5.5%
EBITDA
1,843.0
2,140.0
2,275.0
2,463.0
2,609.0
2,402.0
2,429.0
2,135.0
2,510.0
3,231.0
EBITDA % Chg.
-11.9%
16.1%
6.3%
8.3%
5.9%
-7.9%
1.1%
-12.1%
17.6%
23.3%
EBITDA Margin
14.9%
16.6%
18.1%
20.4%
21.7%
19.5%
19.3%
17.4%
18.4%
21.5%
EBITDA Margin % Chg.
-13.1%
11.0%
9.4%
12.6%
6.3%
-10.2%
-0.8%
-9.7%
5.3%
8.3%