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Complete financial analysis of The Connecticut Light and Power Company (CNLTP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Connecticut Light and Power Company, a leading company in the Regulated Electric industry within the Utilities sector.
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The Connecticut Light and Power Company (CNLTP)
Industry: Regulated Electric
Sector: Utilities
About The Connecticut Light and Power Company
The Connecticut Light and Power Company, a regulated electric utility, engages in the purchase, delivery, and sale of electricity to residential, commercial, and industrial customers. As of December 31, 2021, it provided furnished retail franchise electric services to approximately 1.27 million customers in 149 cities and towns in Connecticut covering an area of 4,400 square miles. The company was incorporated in 1927 and is based in Berlin, Connecticut. The Connecticut Light and Power Company is a subsidiary of Eversource Energy.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.58B | 12.29B | 9.86B | 3.55B | 3.23B | 8.45B | 7.75B | 2.81B | 7.95B | 2.69B | 2.44B | 2.41B | 2.55B | 3.00B | 3.42B | 3.56B | 5.82B | 6.88B | 7.40B | 6.69B | 6.07B | 5.22B | 5.97B | 5.88B | 4.47B | 3.77B | 3.83B | 3.79B |
Cost of Revenue | 2.85B | 5,014.07B | 3.37B | 2.00B | 1.74B | 4.47B | 2.54B | 919.72M | 3.09B | 982.88M | 872.77M | 858.23M | 929.87M | 1.25B | 1.69B | 1.85B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.73B | -5,001.78B | 6.49B | 1.55B | 1.50B | 3.97B | 5.22B | 1.89B | 4.87B | 1.71B | 1.57B | 1.55B | 1.62B | 1.75B | 1.73B | 1.71B | 5.82B | 6.88B | 7.40B | 6.69B | 6.07B | 5.22B | 5.97B | 5.88B | 4.47B | 3.77B | 3.83B | 3.79B |
Gross Profit Ratio | 37.85% | -40,700.20% | 65.81% | 43.61% | 46.25% | 47.04% | 67.30% | 67.22% | 61.19% | 63.50% | 64.27% | 64.35% | 63.51% | 58.21% | 50.63% | 48.14% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 34.90M | 64.40M | 15.20M | 3.80M | 500.00K | 9.50M | 480.84M | 154.02M | 495.70M | 156.34M | 89.86M | 89.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 876.59M | 10.09B | 4.50B | 6,915.70B | 813.53M | 128.37M | 5,833.80B | 5,779.27B | 6,190.66B | 6,109.01B | 5,771.77B | 5,155.58B | 3,671.48B | 4,098.28B | 4,688.06B | 5,209.33B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 911.49M | 10.09B | 4.50B | 787.84M | 813.53M | 2.27B | 3.30B | 1.21B | 3.10B | 1.15B | 1.03B | 1.12B | 1.16B | 1.26B | 1.27B | 3.18B | 5.28B | 6.65B | 7.51B | 6.27B | 5.64B | 4.75B | 5.43B | 5.41B | 4.13B | 3.54B | 3.65B | 3.52B |
Cost & Expenses | 3.76B | 10.09B | 7.87B | 2.79B | 2.55B | 6.75B | 5.83B | 2.13B | 6.19B | 2.14B | 1.90B | 1.98B | 2.09B | 2.51B | 2.96B | 5.03B | 5.28B | 6.65B | 7.51B | 6.27B | 5.64B | 4.75B | 5.43B | 5.41B | 4.13B | 3.54B | 3.65B | 3.52B |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 378.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 855.44B | 678.27M | 582.33M | 151.55M | 151.36M | 498.81M | 421.76M | 144.11M | 372.42M | 147.42M | 133.65M | 133.13M | 131.92M | 137.74M | 155.82M | 269.15B | 240.25M | 238.04M | 269.80M | 154.62M | 246.36M | 154.72M | 192.04M | 299.30M | 0.00 | 269.09M | 0.00 | 277.99M |
Depreciation & Amortization | 376.90M | 355.51M | 338.92M | 320.71M | 301.19M | 1.07B | 863.79M | 269.25M | 665.86M | 188.84M | 177.60M | 181.23M | 222.94M | 256.07M | 232.74M | 469.87M | 305.97M | 260.11M | 438.17M | 363.13M | 387.06M | 667.19M | 1.18B | 239.80M | 302.31M | 332.81M | 354.33M | 359.51M |
EBITDA | 1.23B | 1.21B | 1.02B | 1.06B | 983.34M | 923.89M | 934.51M | 903.62M | 826.35M | 744.09M | 717.18M | 604.14M | 630.67M | 774.75M | 723.72M | 742.14M | 784.13M | 504.59M | 224.36M | 6.84B | 6.28B | 985.26M | 1.62B | 6.12B | 1.24B | 760.67M | 670.27M | 711.62M |
EBITDA Ratio | 26.93% | 20.64% | 26.77% | 30.02% | 30.95% | 34.33% | 35.89% | 33.59% | 30.55% | 27.63% | 29.36% | 25.26% | 26.92% | 24.80% | 20.38% | -29.27% | 13.47% | 6.39% | 4.53% | 11.39% | 13.53% | 20.90% | 25.73% | 15.77% | 28.34% | 20.19% | 17.96% | 18.77% |
Operating Income | 821.44M | 2.20B | 1.99B | 744.21M | 681.65M | 1.70B | 1.92B | 673.18M | 1.76B | 555.25M | 539.58M | 426.99M | 463.18M | 487.65M | 465.11M | 373.39M | 539.48M | 223.92M | -153.87M | 412.95M | 433.37M | 466.66M | 539.17M | 464.76M | 344.54M | 224.73M | 185.04M | 271.57M |
Operating Income Ratio | 17.94% | 17.89% | 20.21% | 20.98% | 21.09% | 20.12% | 24.74% | 23.99% | 22.18% | 20.62% | 22.09% | 17.74% | 18.18% | 16.26% | 13.58% | 10.49% | 9.27% | 3.25% | -2.08% | 6.18% | 7.14% | 8.95% | 9.03% | 7.91% | 7.71% | 5.96% | 4.83% | 7.16% |
Total Other Income/Expenses | -131.80M | 1.08B | 903.35M | -132.77M | -133.83M | -129.06M | -119.98M | -129.87M | -134.31M | -134.05M | -118.50M | -122.83M | -122.99M | -111.07M | -129.94M | -104.38M | 76.33M | -173.80M | -184.05M | -239.05M | -246.79M | -226.68M | -92.03M | -327.77M | -383.29M | -438.57M | -322.15M | -258.69M |
Income Before Tax | 689.64M | 1.87B | 1.57B | 607.64M | 547.82M | 1.33B | 1.57B | 542.56M | 1.43B | 421.21M | 421.08M | 304.16M | 340.20M | 376.58M | 335.16M | 269.01M | 360.88M | 50.28M | -386.43M | 173.90M | 186.57M | 239.97M | 447.14M | 136.99M | -38.76M | -213.85M | -137.11M | 12.88M |
Income Before Tax Ratio | 15.06% | 15.18% | 15.94% | 17.13% | 16.95% | 15.74% | 20.31% | 19.34% | 17.93% | 15.64% | 17.24% | 12.63% | 13.35% | 12.56% | 9.79% | 7.56% | 6.20% | 0.73% | -5.22% | 2.60% | 3.07% | 4.60% | 7.49% | 2.33% | -0.87% | -5.68% | -3.58% | 0.34% |
Income Tax Expense | 170.91M | 453.57M | 829.99M | 149.70M | 136.97M | 288.97M | 578.89M | 208.31M | 539.97M | 133.45M | 141.66M | 94.44M | 90.03M | 132.44M | 118.85M | 77.85M | 109.42M | -81.43M | -162.77M | 51.76M | 59.86M | 82.30M | 173.95M | -68.31M | -82.27M | -76.39M | -10.70M | 1.75M |
Net Income | 518.73M | 1.41B | 742.28M | 452.38M | 410.85M | 1.03B | 988.00M | 334.25M | 878.49M | 287.75M | 279.41M | 209.73M | 250.16M | 244.14M | 216.32M | 191.16M | 246.48M | 470.58M | -253.49M | 116.59M | 116.41M | 152.11M | 243.51M | -28.59M | 34.22M | -146.75M | -135.71M | 1.83M |
Net Income Ratio | 11.33% | 11.49% | 7.53% | 12.75% | 12.71% | 12.23% | 12.75% | 11.91% | 11.04% | 10.69% | 11.44% | 8.71% | 9.82% | 8.14% | 6.32% | 5.37% | 4.23% | 6.84% | -3.43% | 1.74% | 1.92% | 2.92% | 4.08% | -0.49% | 0.77% | -3.90% | -3.54% | 0.05% |
EPS | 84.12 | 87.38 | 65.64 | 74.96 | 67.15 | 61.66 | 61.50 | 54.46 | 48.68 | 46.76 | 45.38 | 33.83 | 2.22 | 2.20 | 1.91 | 1.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 85.03 | 87.38 | 65.64 | 74.96 | 67.15 | 61.66 | 61.50 | 54.46 | 48.68 | 46.76 | 45.38 | 33.83 | 2.22 | 2.19 | 1.91 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 6.10M | 6.10M | 6.12M | 6.11M | 6.12M | 6.13M | 6.13M | 6.14M | 6.15M | 6.15M | 6.16M | 6.04M | 7.10M | 7.07M | 6.90M | 6.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 6.04M | 7.11M | 7.08M | 6.91M | 6.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports