Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Electric Power Distribution

          

Consolidated Edison Company of New York, Inc. (CECONY) - Electric

8.12B 8.82B 9.77B 10.1B 10.74B

Total Assets

35.67B 36.26B 39.15B 42.23B 46.28B

Interest Expense

-535M -542M -582M -674M -826M

Income Tax Expense

130M 151M 138M 217M 193M

CAPEX

-2.08B -2.19B -2.52B -2.91B -3.09B

D&A

1.21B 1.29B 1.32B 1.4B 1.47B

Operating Income

1.73B 1.8B 1.5B 1.57B 1.83B

Orange and Rockland Utilities, Inc. (O&R) - Electric

629M 681M 773M 759M 852M

Total Assets

2.1B 2.12B 2.25B 2.33B 2.6B

Interest Expense

-26M -27M -29M -32M -43M

Income Tax Expense

13M 13M 17M 20M 24M

CAPEX

-159M -147M -167M -211M -214M

D&A

65M 69M 71M 76M 82M

Operating Income

99M 100M 94M 85M 112M

EBT

1.4B 1.59B 1.64B 1.96B 2.06B

Net Income

1.18B 1.34B 1.39B 1.61B 1.75B

EBT

92M 96M 113M 124M 133M

Net Income

71M 75M 88M 96M 104M

Clean Energy Businesses

736M 1.02B 1.32B 129M -

Total Assets

6.85B 6.55B 7.22B - -

Interest Expense

-196M -68M 35M -16M -

Income Tax Expense

-43M 44M 84M 3M -

CAPEX

-616M -298M -399M -81M -

EBT

23M 158M 406M 22M -

D&A

231M 231M 178M - -

Operating Income

215M 236M 368M 37M -

Net Income

24M 266M 382M 22M -

Oil and Gas Distribution

          

Consolidated Edison Company of New York, Inc. (CECONY) - Gas

2.04B 2.39B 2.93B 2.84B 2.84B

Total Assets

12.68B 13.75B 15.36B 16.34B 16.51B

Interest Expense

-164M -179M -198M -227M -287M

Income Tax Expense

102M 110M 141M 159M 132M

CAPEX

-1.04B -1.13B -1.13B -1.05B -1.15B

D&A

294M 326M 367M 429M 458M

Operating Income

574M 646M 660M 682M 748M

Orange and Rockland Utilities, Inc. (O&R) - Gas

233M 260M 312M 297M 273M

Total Assets

1.15B 1.17B 1.26B 1.35B 1.46B

Interest Expense

-15M -15M -17M -19M -22M

Income Tax Expense

8M 8M 8M 8M 5M

CAPEX

-61M -70M -76M -85M -111M

D&A

25M 26M 27M 30M 35M

Operating Income

48M 50M 42M 41M 49M

Water Supply

          

Consolidated Edison Company of New York, Inc. (CECONY) - Steam

582M 606M 669M 643M 653M

Total Assets

2.62B 2.65B 2.93B 3.03B 2.87B

Interest Expense

-40M -41M -42M -44M -54M

Income Tax Expense

-14M -9M -18M -18M -11M

CAPEX

-122M -103M -108M -128M -132M

D&A

90M 93M 96M 100M 108M

Operating Income

5M 12M -21M -73M 13M

Electric Power Transmission and Control

          

Con Edison Transmission

4M 4M 4M 4M 4M

Total Assets

1.35B 249M 314M 414M 470M

Interest Expense

-18M -9M -5M -2M -

Income Tax Expense

- 3M 1M 14M 8M

CAPEX

-3M -31M -65M -49M -29M

EBT

-241M -432M 4M 51M 53M

D&A

1M 1M 1M 1M 1M

Operating Income

-8M -16M -10M -9M -8M

Net Income

-175M -316M -1M 37M 45M

Electric Power Generation By Fossil Fuels

          

Other

-3M -7M -6M -2M -2M

Total Assets

485M 366M 571M 642M 382M

Interest Expense

-25M -24M -14M -9M -18M

Income Tax Expense

-3M 20M 51M 84M -33M

EBT

-40M -29M -70M 842M -110M

D&A

- - 1M - -

Operating Income

-10M -4M -5M 865M -76M

Net Income

-4M -23M -199M 758M -77M

Corporate

- - - - -

Income Tax Expense

- - - - -

Consolidation Adjustments

-99M -100M -103M -100M -104M

Income Tax Expense

-103M -150M 76M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

12.25B 13.68B 15.67B 14.66B 15.26B

Total Assets

62.9B 63.12B 69.06B 66.33B 70.56B

Interest Expense

-1.03B -930M -987M -1.08B -1.25B

Income Tax Expense

90M 190M 498M 487M 318M

D&A

1.92B 2.03B 2.06B 2.03B 2.16B

CAPEX

-3.94B -3.98B -4.23B -4.49B -4.77B

Net Income

1.1B 1.35B 1.66B 2.52B 1.82B

EBT

1.23B 1.38B 2.1B 3B 2.14B

Operating Income

2.65B 2.83B 2.62B 3.2B 2.67B