Consolidated Edison, Inc.
ED · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,256,000 | $14,646,000 | $15,665,000 | $13,673,000 |
| % Growth | 4.2% | -6.5% | 14.6% | – |
| Cost of Goods Sold | $5,493,000 | $5,687,000 | $6,113,000 | $4,784,000 |
| Gross Profit | $9,763,000 | $8,959,000 | $9,552,000 | $8,889,000 |
| % Margin | 64% | 61.2% | 61% | 65% |
| R&D Expenses | $0 | $0 | $27,000 | $25,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,751,000 | $3,606,000 | $3,905,000 | $3,254,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,280,000 | $3,043,000 | $3,005,000 | $2,810,000 |
| Operating Expenses | $7,031,000 | $6,649,000 | $6,937,000 | $6,089,000 |
| Operating Income | $2,732,000 | $2,310,000 | $2,615,000 | $2,800,000 |
| % Margin | 17.9% | 15.8% | 16.7% | 20.5% |
| Other Income/Exp. Net | -$594,000 | $693,000 | -$517,000 | -$1,417,000 |
| Pre-Tax Income | $2,138,000 | $3,003,000 | $2,098,000 | $1,383,000 |
| Tax Expense | $318,000 | $487,000 | $498,000 | $190,000 |
| Net Income | $1,820,000 | $2,519,000 | $1,660,000 | $1,346,000 |
| % Margin | 11.9% | 17.2% | 10.6% | 9.8% |
| EPS | 5.26 | 7.24 | 4.68 | 3.86 |
| % Growth | -27.3% | 54.7% | 21.2% | – |
| EPS Diluted | 5.24 | 7.21 | 4.67 | 3.85 |
| Weighted Avg Shares Out | 346,000 | 347,700 | 354,500 | 348,400 |
| Weighted Avg Shares Out Dil | 347,300 | 349,300 | 355,800 | 349,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $99,000 | $14,000 |
| Interest Expense | $1,187,000 | $1,023,000 | $951,000 | $919,000 |
| Depreciation & Amortization | $2,155,000 | $2,031,000 | $2,056,000 | $2,032,000 |
| EBITDA | $5,480,000 | $6,062,000 | $5,165,000 | $4,372,000 |
| % Margin | 35.9% | 41.4% | 33% | 32% |