CONSOLIDATED EDISON INCED
時価総額
$360.9億
PER
電力・ガス・蒸気の供給と送配電投資を手掛ける大手公益事業者。電力送配電と再エネ事業を展開。MVP投資の戦略的検討を公表（2024年）。ニューヨーク州・ニュージャージー州中心。時価総額約308億ドル（2024年6月30日時点）。発行済株式数は3億4671万1639株（2025年1月31日時点）。
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Net income | - | - | - | - | - | - | - | - | - | 1,440 | 1,144 | 1,193 | 1,600 | 2,516 | 1,820 |
| Depreciation and amortization | - | 884 | 955 | 1,024 | 1,071 | 1,130 | 1,216 | 1,341 | 1,438 | 1,684 | 1,920 | 2,032 | 2,056 | 2,031 | 2,155 |
| Deferred income taxes | - | 491 | 584 | 40 | 518 | 653 | 783 | 485 | 408 | 308 | 85 | 133 | 435 | 132 | 416 |
| Amortization | - | 49 | 42 | 10 | 102 | -52 | -210 | -124 | -117 | -116 | -40 | -16 | - | 92 | 201 |
| Net derivative (gains) losses | - | -22 | 68 | 74 | -128 | -3 | 6 | 4 | -8 | -27 | -57 | 53 | 181 | -12 | - |
| Pre-tax loss (gain) on sale of the Clean Energy Businesses | - | - | - | - | - | - | 104 | 1 | - | 14 | - | - | - | 865 | -62 |
| Other non-cash items, net | - | -144 | 16 | -91 | 35 | -77 | -142 | 49 | -115 | 18 | -127 | -148 | -163 | 90 | 85 |
| Accounts receivable - customers, net | - | -50 | 99 | 29 | -44 | -96 | 69 | 6 | 140 | -23 | 543 | 411 | 285 | 275 | 263 |
| Unbilled revenue and net unbilled revenue deferrals | - | - | - | - | - | - | - | - | -18 | 3 | 1 | 53 | 96 | 48 | -75 |
| Materials and supplies, including fuel oil and gas in storage | - | 8 | -26 | 33 | 10 | -22 | -13 | -5 | 20 | -6 | 4 | 82 | 111 | -38 | 16 |
| Revenue decoupling mechanism receivable | - | - | - | - | - | - | - | - | - | 76 | 61 | 53 | - | 39 | - |
| Other receivables, net and other current assets | - | -51 | -27 | -34 | -4 | 32 | -54 | 44 | 62 | -54 | 134 | 103 | -31 | -141 | -87 |
| Taxes receivable | - | - | - | - | 224 | -58 | -87 | -15 | -27 | -29 | 6 | -13 | - | - | 144 |
| Prepayments | - | -196 | 14 | -23 | 27 | 14 | -20 | 19 | 7 | 73 | 11 | 24 | - | 200 | -25 |
| Accounts payable | - | -195 | 111 | -118 | -9 | -79 | 29 | 95 | -46 | 10 | 170 | 44 | 558 | -285 | -1 |
| Pensions and retiree benefits obligations, net | - | 151 | 957 | 829 | 822 | 756 | 609 | 414 | 325 | 357 | 285 | 266 | 176 | -201 | -284 |
| Pensions and retiree benefits contributions | - | - | -870 | 887 | 584 | 756 | 515 | 467 | 479 | 357 | 478 | 472 | 39 | 33 | 26 |
| Accrued taxes | - | 98 | -26 | 314 | -404 | -10 | 2 | 44 | -49 | 10 | 74 | -46 | 7 | -13 | -5 |
| Accrued interest | - | 5 | -7 | 96 | -113 | 4 | 14 | -7 | -35 | 24 | -4 | 4 | - | -7 | 28 |
| Superfund and environmental remediation costs, net | - | - | 7 | -4 | 28 | 22 | 69 | -14 | -19 | -9 | -22 | -10 | - | -12 | -43 |
| Distributions from equity investments | - | - | - | - | - | 31 | 68 | 108 | 107 | 57 | 39 | 18 | 20 | 31 | 35 |
| Deferred charges, noncurrent assets, leases, net and other regulatory assets | - | 139 | 292 | 202 | 339 | 111 | 97 | -2,376 | 393 | 492 | 653 | 563 | 870 | 1,216 | 797 |
| Increase (Decrease) in Deferred Liabilities | - | 234 | 92 | 627 | 495 | 182 | -68 | -2,524 | 436 | 278 | 10 | 175 | 423 | 196 | 475 |
| Other current liabilities | - | 62 | 84 | 44 | 7 | 104 | -57 | 128 | -151 | -21 | 60 | 36 | 84 | 213 | -101 |
| NET CASH FLOWS FROM OPERATING ACTIVITIES | - | 3,137 | 2,599 | 2,552 | - | - | 3,459 | 3,367 | 2,695 | 3,134 | 2,198 | 2,733 | 3,935 | 2,156 | 3,614 |
| Utility capital expenditures | - | 1,887 | 1,917 | 2,339 | 2,239 | 2,562 | 2,835 | 3,028 | 3,251 | 3,238 | 3,326 | 3,630 | 3,824 | 4,353 | 4,770 |
| Cost of removal less salvage | - | 167 | 175 | 217 | 216 | 219 | 206 | 248 | 258 | 295 | 310 | 323 | 337 | 387 | 474 |
| Non-utility capital expenditures | - | - | - | - | - | - | - | - | 246 | 248 | 583 | 323 | 344 | 141 | 1 |
| Proceeds from Divestiture of Businesses, Net of Cash Divested | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,927 | - |
| Other investing activities | - | -4 | -30 | -93 | -36 | 72 | -31 | -37 | -34 | -22 | -22 | -10 | -4 | 49 | 28 |
| NET CASH FLOWS USED IN INVESTING ACTIVITIES | - | -2,150 | -2,523 | -2,659 | - | - | -4,976 | -3,703 | -5,471 | -3,782 | -4,224 | -3,484 | -4,565 | -1,003 | -5,273 |
| Net issuance (payment) of short-term debt | - | - | - | - | -651 | 729 | -475 | -477 | 1,989 | -874 | 178 | -382 | 1,702 | -752 | -118 |
| Issuance of term loan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 500 |
| Issuance of long-term debt | - | - | 400 | 919 | 1,850 | 1,147 | 2,590 | 1,697 | 3,030 | 3,017 | 2,925 | 2,804 | 800 | 2,050 | 2,975 |
| Retirement of long-term debt | - | 4 | 305 | 709 | 480 | 500 | 735 | 434 | 1,938 | 1,195 | 518 | 1,960 | 406 | 710 | 477 |
| Debt issuance costs | - | - | 4 | 6 | 17 | 15 | 24 | 19 | 61 | 32 | 47 | 40 | 13 | 32 | 43 |
| Common stock dividends | - | 693 | 709 | 721 | 739 | 733 | 763 | 803 | 842 | 924 | 975 | 1,030 | 1,089 | 1,096 | 1,100 |
| Issuance of common shares for stock plans | - | - | - | - | - | - | 51 | 51 | 53 | 54 | 58 | 60 | 57 | 56 | 60 |
| Repurchase of common shares | - | 87 | - | 8 | 10 | -1 | - | - | - | - | - | - | - | 1,000 | - |
| Distribution to noncontrolling interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 | - |
| NET CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES | - | -677 | -330 | 387 | - | - | 1,345 | 357 | 2,938 | 859 | 2,245 | 461 | 1,014 | -1,488 | 1,797 |
| NET CHANGE FOR THE PERIOD | - | - | - | - | - | - | - | - | 162 | 211 | 219 | -290 | 384 | -335 | 138 |
| Interest, net of capitalized interest | - | - | - | - | - | - | - | - | 805 | 876 | 920 | 924 | 900 | 987 | 1,072 |
| Income taxes | - | - | - | - | - | - | -180 | -29 | - | -26 | 38 | 9 | 47 | 397 | 7 |
| Capital expenditures in accounts payable | - | - | - | - | 179 | 279 | 388 | 432 | 369 | 336 | 478 | 457 | 681 | 598 | 501 |
| Software Licenses | - | - | - | - | - | - | - | - | - | 80 | 51 | 23 | 2 | - | - |
| Equipment | - | - | - | - | - | - | - | - | - | 33 | 28 | 22 | 17 | 11 | 6 |
| Capital Expenditures Incurred but Not yet Paid | - | - | - | - | - | - | - | - | 100 | - | - | - | - | - | - |