Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Distribution

          

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

882.4Cr 977Cr 1.01TCr 1.07TCr 1.17TCr

Total Assets

3.63TCr 3.92TCr 4.22TCr 4.63TCr 4.85TCr

Interest Expense

-54Cr -58Cr -67Cr -83Cr -86Cr

Income Tax Expense

15Cr 14Cr 22Cr 19Cr 40Cr

CAPEX

-218.9Cr -252.2Cr -290.9Cr -308.8Cr -320.1Cr

D&A

128.6Cr 131.5Cr 139.5Cr 147.1Cr 159.7Cr

Operating Income

180.2Cr 149.6Cr 156.8Cr 183.2Cr 205.6Cr

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

68Cr 77Cr 76Cr 85Cr 93Cr

Total Assets

212.3Cr 224.7Cr 232.9Cr 259.6Cr 296.6Cr

Interest Expense

-2.7Cr -2.9Cr -3.2Cr -4.3Cr -4.7Cr

Income Tax Expense

1.3Cr 1.7Cr 2Cr 2.4Cr 2.3Cr

CAPEX

-15Cr -17Cr -21Cr -21Cr -34Cr

D&A

6.9Cr 7.1Cr 7.6Cr 8.2Cr 8.7Cr

Operating Income

10Cr 9.4Cr 8.5Cr 11Cr 11Cr

EBT

159Cr 164.5Cr 196.4Cr 206.2Cr 245Cr

Net Income

134.4Cr 139Cr 160.6Cr 174.8Cr 190.6Cr

EBT

9.6Cr 11Cr 12Cr 13Cr 14Cr

Net Income

7.5Cr 8.8Cr 9.6Cr 10Cr 11Cr

Clean Energy Businesses

102.2Cr 131.9Cr 13Cr - -

Total Assets

655.4Cr 722.4Cr - - -

Interest Expense

-6.8Cr 3.5Cr -1.6Cr - -

Income Tax Expense

4.4Cr 8.4Cr 30L - -

CAPEX

-30Cr -40Cr -8.1Cr - -

EBT

16Cr 41Cr 2.2Cr - -

D&A

23Cr 18Cr - - -

Operating Income

24Cr 37Cr 3.7Cr - -

Net Income

27Cr 38Cr 2.2Cr - -

Oil and Gas Distribution

          

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

238.6Cr 293.2Cr 283.7Cr 284.3Cr 328.7Cr

Total Assets

1.37TCr 1.54TCr 1.63TCr 1.65TCr 1.81TCr

Interest Expense

-18Cr -20Cr -23Cr -29Cr -30Cr

Income Tax Expense

11Cr 14Cr 16Cr 13Cr 14Cr

CAPEX

-112.6Cr -112.8Cr -104.6Cr -115.4Cr -115.1Cr

D&A

33Cr 37Cr 43Cr 46Cr 48Cr

Operating Income

65Cr 66Cr 68Cr 75Cr 75Cr

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

26Cr 31Cr 30Cr 27Cr 33Cr

Total Assets

116.9Cr 126.4Cr 134.6Cr 146.4Cr 145.4Cr

Interest Expense

-1.5Cr -1.7Cr -1.9Cr -2.2Cr -2.4Cr

Income Tax Expense

80L 80L 80L 50L 40L

CAPEX

-7Cr -7.6Cr -8.5Cr -11Cr -14Cr

D&A

2.6Cr 2.7Cr 3Cr 3.5Cr 4Cr

Operating Income

5Cr 4.2Cr 4.1Cr 4.9Cr 4.5Cr

Water Supply

          

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

61Cr 67Cr 64Cr 65Cr 78Cr

Total Assets

264.7Cr 293.1Cr 303.1Cr 286.8Cr 275.3Cr

Interest Expense

-4.1Cr -4.2Cr -4.4Cr -5.4Cr -5.8Cr

Income Tax Expense

-90L -1.8Cr -1.8Cr -1.1Cr -40L

CAPEX

-10Cr -11Cr -13Cr -13Cr -11Cr

D&A

9.3Cr 9.6Cr 10Cr 11Cr 11Cr

Operating Income

1.2Cr -2.1Cr -7.3Cr 1.3Cr 50L

Electric Power Transmission and Control

          

Con Edison Transmission

40L 40L 40L 40L 40L

Total Assets

25Cr 31Cr 41Cr 47Cr 49Cr

Interest Expense

-90L -50L -20L - -

Income Tax Expense

30L 10L 1.4Cr 80L 90L

CAPEX

-3.1Cr -6.5Cr -4.9Cr -2.9Cr -5Cr

EBT

-43Cr 40L 5.1Cr 5.3Cr 2Cr

D&A

10L 10L 10L 10L 10L

Operating Income

-1.6Cr -1Cr -90L -80L -2.6Cr

Net Income

-32Cr -10L 3.7Cr 4.5Cr 1.1Cr

Electric Power Generation By Fossil Fuels

          

Other

-70L -60L -20L -20L -20L

Total Assets

37Cr 57Cr 64Cr 38Cr 38Cr

Interest Expense

-2.4Cr -1.4Cr -90L -1.8Cr -90L

Income Tax Expense

2Cr 5.1Cr 8.4Cr -3.3Cr -60L

EBT

-2.9Cr -7Cr 84Cr -11Cr -80L

D&A

- 10L - - -

Operating Income

-40L -50L 86Cr -7.6Cr -50L

Net Income

-2.3Cr -20Cr 76Cr -7.7Cr -20L

Consolidation Adjustments

-10Cr -10Cr -10Cr -10Cr -11Cr

Income Tax Expense

-15Cr 7.6Cr - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.37TCr 1.57TCr 1.47TCr 1.53TCr 1.69TCr

Total Assets

6.31TCr 6.91TCr 6.63TCr 7.06TCr 7.46TCr

Interest Expense

-93Cr -99Cr -107.5Cr -125Cr -129.5Cr

Income Tax Expense

19Cr 50Cr 49Cr 32Cr 57Cr

D&A

203.2Cr 205.6Cr 203.1Cr 215.5Cr 232.1Cr

CAPEX

-398.3Cr -423.2Cr -449.4Cr -477.1Cr -476.4Cr

Net Income

134.6Cr 166Cr 251.9Cr 182Cr 202.3Cr

EBT

138.3Cr 209.8Cr 300.3Cr 213.8Cr 259.7Cr

Operating Income

282.6Cr 262.4Cr 319.6Cr 267Cr 293.5Cr
- 40% : Our Best Subscriber-Only Tools to Spot Tomorrow’s Top Investments!
d
:
:
SEIZE THE OFFER!