Consolidated Edison
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Q4 FY25 Oct 1 – Dec 31, 2025
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.00 | 100% | +9% |
| Electricity | 2.88 | 72% | +6% |
| Oil and Gas Purchased | 0.92 | 23% | +16% |
| Steam | 0.19 | 5% | +20% |
| Operating expenses | −3.51 | 88% | |
| Operating profit | 0.49 | 12% margin | −1pp |
| Interest & other costs | −2.13 | ||
| Tax | −0.08 | ||
| Net profit | −1.72 | −43% margin | −2pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.66 | 100% | +6% |
| Electricity | 2.72 | 74% | +8% |
| Oil and Gas Purchased | 0.80 | 22% | +3% |
| Steam | 0.16 | 4% | +8% |
| Operating expenses | −3.19 | 87% | |
| Operating profit | 0.48 | 13% margin | +0pp |
| Interest & other costs | −1.99 | ||
| Net profit | −1.51 | −41% margin | +22pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
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Quarter by quarter
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| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 19, 2026 Operating margin 12% Net profit −$1.7B | Oct 1 – Dec 31, 2025 | Feb 19, 2026 | $4.0B | +9% | 12% | −$1.7B | −43% |
| Q4 FY24 Oct 1 – Dec 31, 2024 reported Feb 20, 2025 Operating margin 13% Net profit −$1.5B | Oct 1 – Dec 31, 2024 | Feb 20, 2025 | $3.7B | +6% | 13% | −$1.5B | −41% |
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