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CONSOLIDATED EDISON INC (ED)

For the quarter ending 2025-06-30, ED made $3,595M in revenue. $246M in net income. Net profit margin of 6.84%.

Overview

Revenue
$3,595M
Net Income
$246M
Net Profit Margin
6.84%
EPS
$0.68
Unit: Million (M) dollars
Revenue Breakdown
    • Other operating expense
    • Other operations and maintenance
    • Depreciation and amortization
    • Operating income
Revenue Breakdown
    • Revenues from contracts with cus...

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total operating revenues3,595 4,798 4,092 3,220
Taxes, other than income taxes894 947 857 782
Depreciation and amortization576 564 550 512
Operating costs-Oil And Gas Purchased171 362 67 68
Operating costs-Oil And Gas Operation And Maintenance923 952 986 967
Operating costs-Electricity Purchased649 721 743 556
Operating costs-Fuel27 127 27 15
Total operating expenses3,240 3,673 3,230 2,900
Loss on sale of the clean energy businesses- - - -
Operating income355 1,125 862 320
Allowance for equity funds used during construction18 18 8 10
Other deductions8 14 17 16
Other income214 201 157 155
Investment income17 16 17 11
Total other income241 221 165 160
Income before interest and income tax expense (benefit)596 1,346 1,027 480
Allowance for borrowed funds used during construction18 18 16 15
Interest on long-term debt292 292 275 267
Other interest expense26 39 47 36
Net interest expense300 313 306 288
Income before income tax expense (benefit)296 1,033 721 192
Income tax expense (benefit)50 242 133 -10
Loss attributable to non-controlling interest- - - -
Profit Loss- - 588 202
Net income for common stock246 791 588 202
Average number of shares outstanding-basic (shares)360,400,000 350,100,000 346,200,000 345,900,000
Average number of shares outstandingdiluted (shares)361,700,000 351,300,000 347,500,000 347,100,000
Net income (loss) per common share - diluted (dollars per share)0.68 2.25 1.69 0.58
Net income per common share - basic (dollars per share)0.68 2.26 1.7 0.58
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Other operatingexpense$1,741M Other operations andmaintenance$923M Depreciation andamortization$576M Operating income$355M Investment income$17M (54.55%↑ Y/Y)Other income$214M (38.06%↑ Y/Y)Allowance for equity fundsused during...$18M (80.00%↑ Y/Y)Total operatingrevenues$3,595M (11.65%↑ Y/Y)Total other income$241M (50.63%↑ Y/Y)Operating income$355M (10.94%↑ Y/Y)Other deductions$8M (-50.00%↓ Y/Y)Total operatingexpenses$3,240M (11.72%↑ Y/Y)Income before interestand income tax...$596M (24.17%↑ Y/Y)Operating costs-Fuel$27M (80.00%↑ Y/Y)Operatingcosts-Electricity Purchased$649M (16.73%↑ Y/Y)Operating costs-Oil AndGas Operation And...$923M (-4.55%↓ Y/Y)Operating costs-Oil AndGas Purchased$171M (151.47%↑ Y/Y)Depreciation andamortization$576M (12.50%↑ Y/Y)Taxes, other thanincome taxes$894M (14.32%↑ Y/Y)Income before incometax expense...$296M (54.17%↑ Y/Y)Net interestexpense$300M (4.17%↑ Y/Y)Allowance for borrowedfunds used during...$18M (20.00%↑ Y/Y)Net income forcommon stock$246M (21.78%↑ Y/Y)Income tax expense(benefit)$50M (600.00%↑ Y/Y)Other interestexpense$26M (-27.78%↓ Y/Y)Interest on long-termdebt$292M (9.36%↑ Y/Y)