Ticker
Reporting Basis
Period
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To
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Update Type

CONSOL EDISON   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues : Steam578.00569.00593.00532.00508.00627.00631.00595.00551.00629.00
Revenues : Non-utility3.00132.001,318.001,021.00739.00862.00767.00693.001,091.001,384.00
Revenues : Gas3,107.003,127.003,237.002,638.002,269.002,391.002,327.002,133.001,692.001,709.00
Revenues: Electric11,568.0010,835.0010,522.009,485.008,730.008,694.008,612.008,612.008,741.008,832.00
Total Revenues15,256.0014,663.0015,670.0013,676.0012,246.0012,574.0012,337.0012,033.0012,075.0012,554.00
Gas purchased for resale599.00829.001,245.00690.00527.00880.001,041.00808.00477.00495.00
Fuel170.00282.00356.00229.00156.00207.00263.00216.00172.00248.00
Purchased power2,569.002,541.002,479.001,835.001,600.001,546.001,644.001,601.002,439.002,973.00
Maintenance--------------------
Other operations and maintenance3,751.003,606.003,905.003,254.002,814.003,175.003,152.003,303.003,269.003,344.00
Depreciation and amortization2,155.002,031.002,056.002,032.001,920.001,684.001,438.001,341.001,216.001,130.00
Taxes, other than income taxes3,280.003,043.003,005.002,810.002,575.002,406.002,266.002,155.002,031.001,937.00
Impairment charges - unregulated assets--------------------
Gain on sale of generation projects--------------1.00104.00--
Gain on acquisition of Sempra Solar Holdings, LLC------------131.00------
Gain (Loss) on sale of the Clean Energy Businesses(62.00)865.00----------------
Total Operating Expenses12,524.0012,332.0013,046.0010,850.009,592.009,898.009,804.009,424.009,604.0010,127.00
Operating income (loss)2,670.003,196.002,624.002,826.002,654.002,676.002,664.002,610.002,575.002,427.00
Net Interest Expense----852.00--1,019.00----------
Interest Expense : Interest on long-term debt--------------------
Interest Expense : Other interest--------------------
Interest Expense : Allowance for borrowed funds used during construction--------------------
INTEREST EXPENSE: Interest on long-term debt1,084.00962.00--930.00--888.00780.00726.00678.00632.00
INTEREST EXPENSE: Other interest166.00113.00--(14.00)--116.0049.0011.0024.0024.00
INTEREST EXPENSE: Allowance for borrowed funds used during construction(63.00)(52.00)--(11.00)--(13.00)(10.00)(8.00)(6.00)(3.00)
Preferred stock dividend requirements of subsidiary--------------------
Allowance for equity funds used during construction38.0026.0019.0021.0017.0014.0012.0011.0010.005.00
Other deductions(80.00)(92.00)(115.00)(161.00)(227.00)(104.00)(210.00)(21.00)(37.00)(16.00)
Other income deductions----402.0022.0023.0045.00--47.00----
Other income less miscellaneous deductions635.00834.00--------17.00------
Investment and other income62.0062.0020.00(420.00)(214.00)96.00119.0079.0091.0035.00
Pre-Tax Income2,138.003,003.002,098.001,383.001,234.001,736.001,783.001,997.001,943.001,798.00
Income tax expense318.00487.00498.00190.0090.00296.00401.00472.00698.00605.00
Income taxes-operating--------------------
Income taxes-Non operating--------------------
operating: State Current------14.00------------
operating: State Deferred - net------79.00------------
operating: Federal Current------43.00------------
operating: Federal Deferred - net------61.00------------
operating: Amortization of investment tax credit------(7.00)------------
Non operating State: Current--------------------
Non operating State: Deferred - net--------------------
Non operating Federal: Current--------------------
Non operating Federal: Deferred - net--------------------
Non Operating: Amortization of investment tax credit--------------------
Income from continuing operations1,820.00------------------
LOSS FROM DISCONTINUED OPERATIONS--------------------
Income Before Cumulative Effect of Changes in Accounting Principles--------------------
Cumulative Effect of Changes in Accounting Principles (Net of Income Tax of $2 Million in 2003)--------------------
Consolidated Net Income (Loss)1,820.002,516.001,600.001,193.001,144.001,440.001,382.001,525.001,245.001,193.00
Income attributable to non-controlling interest--(3.00)(60.00)(153.00)43.0097.00--------
Preferred stock dividend requirements--------------------
Net Income (Loss) available to limited partners shareholders1,820.002,519.001,660.001,346.001,101.001,343.001,382.001,525.001,245.001,193.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (BASIC)5.267.254.683.863.294.094.434.974.154.07
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Cumulative effect of changes in accounting principles--------------------
NET EARNINGS PER SHARE (DILUTED)5.247.214.663.853.284.084.424.944.124.05
Weighted Average Shares Outstanding (Basic)346.00347.70354.50348.40334.80328.50311.70307.10300.40293.00
Weighted Average Shares Outstanding (Diluted)347.30349.30355.80349.40335.70329.50312.90308.80301.90294.40