ES
Eversource Energy (D/B/A)
$67.91
-$1.22(-1.76%)
71
Overall
100
Value
80
Tech
34
Quality
Market Cap
$24.95B
Volume
3.03M
52W Range
$52.28 - $75.25
Target Price
$73.38
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Total Revenue | $7.6B | $7.8B | $8.4B | $8.5B | $8.9B | $9.9B | $12.3B | $11.9B | $11.9B | ||
| Total Revenue | $7.6B | $7.8B | $8.4B | $8.5B | $8.9B | $9.9B | $12.3B | $11.9B | $11.9B | ||
| COST OF GOODS SOLD | |||||||||||
| Cost of Revenue | $1.3B | $1.3B | $1.3B | $1.4B | $4.5B | $5.1B | $6.9B | $1.9B | $2.0B | ||
| GROSS PROFIT | |||||||||||
| Gross Profit | $6.3B | $6.4B | $7.1B | $7.2B | $4.4B | $4.8B | $5.4B | $10.0B | $9.9B | ||
| OPERATING EXPENSES | |||||||||||
| Operating Expenses | $2.1B | $715.8M | $851.2M | $849.5M | $6.9B | $7.9B | $3.0B | $9.5B | $9.5B | ||
| General & Administrative Expenses | -- | $44.5M | $61.3M | $63.4M | $53.5M | $60.9M | $61.9M | $72.5M | $74.1M | ||
| Depreciation & Amortization | $715.5M | $773.8M | $819.9M | $885.3M | $981.4M | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Other Operating Expenses | $-26.2M | $-34.4M | $-44.0M | $-45.0M | $-42.0M | $-37.3M | $8.4B | $6.8B | $5.4B | ||
| OPERATING INCOME | |||||||||||
| Operating income | $1.9B | $1.9B | $1.7B | $1.6B | $2.0B | $2.0B | $2.2B | $2.4B | $2.4B | ||
| EBITDA | $7.1B | $6.9B | $8.6B | $8.3B | $8.8B | $9.5B | $4.2B | $1.9B | $3.8B | ||
| NON-OPERATING ITEMS | |||||||||||
| Interest Expense (Non-Operating) | $401.0M | $421.8M | $498.8M | $533.2M | $538.5M | $582.3M | $678.3M | $855.4M | $1.1B | ||
| Intinc | $11.0M | $8.3M | $18.1M | $12.8M | $4.8M | $25.6M | $50.5M | $94.2M | $138.2M | ||
| Net Non-Operating Interest Income/Expense | $-401.0M | $-421.8M | $-498.8M | $-533.2M | $-538.5M | $-582.3M | $627.8M | $94.2M | $138.2M | ||
| Other Income/Expense | $-45.9M | $-107.9M | $-128.4M | $-132.8M | $-108.6M | $-161.3M | $75.8M | $-348.1M | $-113.5M | ||
| Other Special Charges | $45.9M | $107.9M | $128.4M | $132.8M | $108.6M | $161.3M | $346.1M | $348.1M | $410.5M | ||
| SPECIAL ITEMS | |||||||||||
| Special Income Charges | -- | -- | $32.9M | $239.6M | $-28.9M | $81.3M | $-72.0M | $2.2B | $464.0M | ||
| Impairment of Capital Assets | -- | -- | $32.9M | $239.6M | -- | -- | -- | $2.2B | $464.0M | ||
| PRE-TAX INCOME | |||||||||||
| EBIT | $4.9B | $5.1B | $5.7B | $5.5B | $5.8B | $6.1B | $2.5B | $580.4M | $2.4B | ||
| Pre-Tax Income | $4.5B | $4.7B | $5.2B | $4.9B | $5.3B | $5.5B | $1.9B | $5.6B | $5.7B | ||
| INCOME TAX | |||||||||||
| Tax Provision | $555.0M | $578.9M | $289.0M | $273.5M | $346.2M | $344.2M | $453.6M | $159.7M | $424.7M | ||
| NET INCOME | |||||||||||
| Net Income | $949.8M | $995.5M | $1.0B | $916.6M | $1.2B | $1.2B | $1.4B | $-442.2M | $811.7M | ||
| Net Income (Continuing Operations) | $4.0B | $4.1B | $4.9B | $4.7B | $4.9B | $5.2B | $1.4B | $-434.7M | $819.2M | ||
| Net Income (Discontinued Operations) | $949.8M | $995.5M | $1.0B | $916.6M | $1.2B | $1.2B | $1.4B | $-442.2M | $811.7M | ||
| Net Income (Common Stockholders) | $942.3M | $988.0M | $1.0B | $909.1M | $1.2B | $1.2B | $1.4B | $-442.2M | $811.7M | ||
| TOTALS | |||||||||||
| Total Expenses | $3.5B | $2.0B | $2.2B | $2.2B | $11.4B | $13.0B | $9.9B | $11.4B | $11.5B | ||
| SHARE & EPS DATA | |||||||||||
| Average Shares Outstanding | $317.7M | $317.4M | $317.4M | $321.4M | $338.8M | $344.0M | $346.8M | $349.6M | $357.5M | ||
| Average Shares Outstanding (Diluted) | $318.5M | $318.0M | $318.0M | $322.9M | $339.8M | $344.6M | $347.2M | $349.8M | $357.8M | ||
| Shares Outstanding | $323.4M | $322.9M | $323.0M | $336.0M | $349.0M | $350.5M | $354.5M | $355.7M | $372.8M | ||
| Basic EPS | $2.97 | $3.11 | $3.25 | $2.83 | $3.56 | $3.55 | $4.05 | $-1.27 | $2.27 | ||
| Basic EPS (Continuing Operations) | $2.97 | $3.11 | $3.25 | $2.83 | $3.56 | $3.55 | $4.05 | $-1.27 | $2.27 | ||
| Diluted EPS | $2.96 | $3.11 | $3.25 | $2.81 | $3.55 | $3.54 | $4.05 | $-1.27 | $2.27 | ||
| Diluted EPS (Continuing Operations) | $2.96 | $3.11 | $3.25 | $2.81 | $3.55 | $3.54 | $4.05 | $-1.27 | $2.27 | ||
| Dividend Per Share | $1.9 | $2.02 | $2.14 | $2.27 | $2.41 | $2.55 | $2.7 | $2.86 | $2.86 | ||
| OTHER METRICS | |||||||||||
| Accrued Preferred Stock Dividends | $7.5M | $7.5M | $7.5M | $7.5M | $7.5M | $7.5M | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | $3.8M | $42.2M | $14.2M | $14.2M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | $3.8M | $42.2M | $14.2M | $14.2M | -- | -- | -- | ||
| Excise Taxes | $162.7M | $157.4M | $161.9M | $163.1M | $170.6M | $181.9M | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | -- | $-297.0M | ||
| Minority Interests | $-7.5M | $-7.5M | $-7.5M | $-7.5M | $-7.5M | $-7.5M | $-7.5M | $-7.5M | $-7.5M | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $81.3M | -- | -- | -- | ||
| Operation And Maintenance | $1.3B | $1.3B | $1.3B | $1.4B | $1.5B | $1.7B | $1.9B | $1.9B | $2.0B | ||
| Other Costof Revenue | $2.5B | $2.5B | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | $44.5M | $61.3M | $63.4M | $53.5M | $60.9M | $61.9M | $72.5M | $74.1M | ||
| Other Taxes | $634.1M | $676.8M | $729.8M | $711.0M | $752.8M | $830.0M | $910.6M | $940.4M | $997.9M | ||
| Otherunder Preferred Stock Dividend | $7.5M | $7.5M | $7.5M | $7.5M | $-7.5M | $7.5M | $7.5M | $7.5M | $7.5M | ||
| Preferred Stock Dividends | $7.5M | $7.5M | $7.5M | $7.5M | $-7.5M | $7.5M | $7.5M | $7.5M | $7.5M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ES | $67.91 | -1.8% | 3.03M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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