Complete financial analysis of Eversource Energy (0IJ2.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eversource Energy, a leading company in the General Utilities industry within the Utilities sector.
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Eversource Energy (0IJ2.L)
About Eversource Energy
Eversource Energy, a public utility holding company, engages in the energy delivery business. The company operates through Electric Distribution, Electric Transmission, Natural Gas Distribution, and Water Distribution segments. It is involved in the transmission and distribution of electricity; solar power facilities; and distribution of natural gas. The company operates regulated water utilities that provide water services to approximately 226,000 customers. It serves residential, commercial, industrial, municipal and fire protection, and other customers in Connecticut, Massachusetts, and New Hampshire. The company was formerly known as Northeast Utilities and changed its name to Eversource Energy in April 2015. Eversource Energy is based in Springfield, Massachusetts.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.91B | 12.29B | 9.86B | 8.90B | 8.53B | 8.45B | 7.75B | 7.64B | 7.95B | 7.74B | 7.30B | 6.27B |
| Cost of Revenue | 7.06B | 9.18B | 7.04B | 6.15B | 5.99B | 5.77B | 5.19B | 5.15B | 5.60B | 4.46B | 4.19B | 3.75B |
| Gross Profit | 4.85B | 3.11B | 2.82B | 2.76B | 2.54B | 2.68B | 2.57B | 2.49B | 2.35B | 3.28B | 3.11B | 2.53B |
| Gross Profit Ratio | 40.69% | 25.30% | 28.62% | 30.97% | 29.80% | 31.74% | 33.09% | 32.65% | 29.60% | 42.39% | 42.55% | 40.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 132.90M | 219.80M | 84.40M | 44.40M | 31.30M | 60.80M | 29.90M | 18.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.31B | -910.59M | -829.99M | -752.79M | -711.04M | -729.75M | -676.76M | -634.07M | -590.57M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.45B | 910.59M | 829.99M | 752.79M | 711.04M | 729.75M | 676.76M | 634.07M | 590.57M | 1.63B | 1.55B | 1.39B |
| Cost & Expenses | 9.51B | 10.09B | 7.87B | 6.90B | 6.70B | 6.50B | 5.86B | 5.78B | 6.19B | 6.09B | 5.75B | 5.14B |
| Interest Income | 94.20M | 50.50M | 25.60M | 4.80M | 12.80M | 480.71M | 413.46M | 389.96M | 365.72M | 356.11M | 334.10M | 326.75M |
| Interest Expense | 900.04M | 700.07M | 599.03M | 559.65M | 556.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 815.72M | 1.64B | 1.33B | 1.16B | 1.08B | 1.07B | 863.79M | 787.16M | 688.20M | 614.66M | 610.78M | 519.01M |
| EBITDA | 1.40B | 4.19B | 3.49B | 3.25B | 2.80B | 2.90B | 2.86B | 2.69B | 2.45B | 2.25B | 2.19B | 1.78B |
| EBITDA Ratio | 11.72% | 31.26% | 33.74% | 35.53% | 34.14% | 35.79% | 35.50% | 34.65% | 30.83% | 29.03% | 30.03% | 28.36% |
| Operating Income | 2.40B | 2.20B | 1.99B | 2.00B | 1.83B | 1.95B | 1.89B | 1.86B | 1.76B | 1.63B | 1.58B | 1.26B |
| Operating Income Ratio | 20.14% | 17.89% | 20.21% | 22.51% | 21.46% | 23.10% | 24.36% | 24.35% | 22.18% | 21.09% | 21.66% | 20.09% |
| Total Other Income/Expenses | -2.67B | -332.19M | -421.05M | -429.86M | -400.42M | -622.44M | -313.84M | -355.04M | -338.19M | -337.49M | -308.81M | -452.22M |
| Income Before Tax | -275.04M | 1.87B | 1.57B | 1.56B | 1.19B | 1.33B | 1.57B | 1.50B | 1.43B | 1.30B | 1.22B | 808.00M |
| Income Before Tax Ratio | -2.31% | 15.18% | 15.94% | 17.51% | 13.96% | 15.74% | 20.31% | 19.70% | 17.93% | 16.73% | 16.72% | 12.88% |
| Income Tax Expense | 159.68M | 453.57M | 344.22M | 346.19M | 273.50M | 288.97M | 578.89M | 555.00M | 539.97M | 468.30M | 426.94M | 274.93M |
| Net Income | -442.24M | 1.40B | 1.22B | 1.21B | 909.05M | 1.03B | 988.00M | 942.30M | 878.49M | 819.55M | 786.01M | 525.95M |
| Net Income Ratio | -3.71% | 11.43% | 12.37% | 13.53% | 10.66% | 12.23% | 12.75% | 12.34% | 11.04% | 10.59% | 10.77% | 8.38% |
| EPS | -1.27 | 4.05 | 3.55 | 3.56 | 2.83 | 3.25 | 3.11 | 2.97 | 2.77 | 2.58 | 2.49 | 1.89 |
| EPS Diluted | -1.27 | 4.05 | 3.54 | 3.55 | 2.81 | 3.25 | 3.11 | 2.96 | 2.76 | 2.58 | 2.49 | 1.89 |
| Weighted Avg Shares Out | 349.58M | 346.78M | 343.97M | 338.84M | 321.42M | 317.37M | 317.41M | 317.65M | 317.34M | 317.65M | 315.67M | 278.28M |
| Weighted Avg Shares Out (Dil) | 349.58M | 347.25M | 344.63M | 339.85M | 322.94M | 317.99M | 318.03M | 318.45M | 318.43M | 317.42M | 316.21M | 277.99M |
Source: https://incomestatements.info
Category: Stock Reports