| Segment/Product | Revenue (in millions) |
|-----------------|-----------------------|
| **CECONY**      |                       |
| - Electric      | **$3,376**  **[0001047862-24-000064_ed-20240930.htm:37]**       |
| - Gas           | **$337**  **[0001047862-24-000064_ed-20240930.htm:37]**         |
| - Steam         | **$49**  **[0001047862-24-000064_ed-20240930.htm:37]**          |
| **Total CECONY**| **$3,762**  **[0001047862-24-000064_ed-20240930.htm:37]**       |
| **O&R**         |                       |
| - Electric      | **$293**  **[0001047862-24-000064_ed-20240930.htm:37]**         |
| - Gas           | **$36**  **[0001047862-24-000064_ed-20240930.htm:37]**          |
| **Total O&R**   | **$329**  **[0001047862-24-000064_ed-20240930.htm:37]**         |
| **Con Edison Transmission** | **$1**  **[0001047862-24-000064_ed-20240930.htm:37]**  |
| **Other**       | **$0**  **[0001047862-24-000064_ed-20240930.htm:37]**           |
| **Total Con Edison** | **$4,092**  **[0001047862-24-000064_ed-20240930.htm:37]**  |

54e0adcc35a900e6cac95e1a3ee1d9f2f24b2d31d4da5b84e96e0aed8eb09d2f

Total Revenue (USD, millions)

Cost of Goods Sold (COGS) (USD, millions)

SG&A (USD, millions)

D&A (USD, millions)

Interest Expense (USD, millions)

Operating Income (EBIT) (USD, millions)

Net Income (USD, millions)

EPS - Basic (USD/share)

EPS - Diluted (USD/share)

dae7f8aad2e01a70424375f19cc112ca854a75381b1be4a364ea949a53627caf

Consolidated Edison, Inc. (Con Edison) is one of the largest investor-owned energy delivery companies in the United States, with approximately $15 billion in annual revenues for the year ending 2023 and $69 billion in assets as of September 30, 2024 **[0001047862-24-000067_ed-2024930xexx991.htm:5]**. The company operates primarily through its subsidiaries, providing regulated electric, gas, and steam services **[0001047862-24-000064_ed-20240930.htm:52]**. Con Edison's main business activities include energy delivery and transmission, with a significant portion of its revenue generated from electric operations **[0001047862-24-000064_ed-20240930.htm:37]** **[0001047862-24-000064_ed-20240930.htm:62]**. The company sells energy services through its subsidiaries, focusing on electric, gas, and steam services **[0001047862-24-000064_ed-20240930.htm:52]**.

1. **Consolidated Edison Company of New York, Inc. (CECONY)** - Provides regulated electric, gas, and steam services, contributing significantly to the company's overall revenue.
2. **Orange and Rockland Utilities, Inc. (O&R)** - Offers regulated electric and gas services in southeastern New York and northern New Jersey.
3. **Con Edison Transmission, Inc.** - Focuses on electric transmission projects and manages both electric and gas assets, with a minimal revenue contribution compared to the utility segments.

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Adjustments for Non-Cash Items (USD, millions)

Stock-Based Compensation (USD, millions)

Changes in Working Capital (USD, millions)

Capital Expenditures (CapEx) (USD, millions)

Proceeds from / Repayments of Debt (USD, millions)

Share Repurchases (USD, millions)

Dividend Payments (USD, millions)

Net Change in Cash (USD, millions)

0826eefed4b8bd42fed1205754422ecb95aca6db4885c684d8695a52abd05ebb

Current Assets (USD, millions)

Cash and Cash Equivalents (USD, millions)

Accounts Receivable (USD, millions)

Inventory (USD, millions)

Non-Current Assets (USD, millions)

Property, Plant, and Equipment (PP&E) (USD, millions)

Goodwill (USD, millions)

Intangible Assets (USD, millions)

Current Liabilities (USD, millions)

Accounts Payable (USD, millions)

Short-term Debt (USD, millions)

Accrued Expenses (USD, millions)

Non-Current Liabilities (USD, millions)

Long-term Debt (USD, millions)

Lease Liabilities (USD, millions)

Deferred Tax Liabilities (USD, millions)

Shareholders' Equity (USD, millions)

Retained Earnings (USD, millions)

Common Stock (USD, millions)

Additional Paid-in Capital (USD, millions)

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| Name               | Position                                                                 | Start Date         | Short Bio                                                                                                                                                                                                 |
|--------------------|--------------------------------------------------------------------------|--------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Timothy P. Cawley  | President and Chief Executive Officer of Consolidated Edison, Inc.       | December 29, 2020  | Timothy P. Cawley has been serving as the President and Chief Executive Officer of Consolidated Edison, Inc. and the Chief Executive Officer of Con Edison of New York since December 29, 2020. He joined Con Edison of New York in July 1987  **[0001140361-24-019096_ny20018645x1_def14a.htm:16]** **[0001140361-24-019096_ny20018645x1_def14a.htm:6]** **[0001193125-23-089536_d452806ddef14a.htm:17]** . |
| Robert Hoglund     | Senior Vice President and Chief Financial Officer                        | May 15, 2023       | Robert Hoglund serves as the Senior Vice President and Chief Financial Officer of Consolidated Edison, Inc. and Con Edison of New York. He has been in this role since at least May 15, 2023  **[0001193125-23-144974_d491781ds8.htm:6]** .                                               |
| Matthew Ketschke   | President of Con Edison of New York                                      | January 1, 2021    | Matthew Ketschke is the President of Con Edison of New York. He was promoted to this position effective January 1, 2021. Previously, he served as Senior Vice President, Customer Energy Solutions at Con Edison of New York  **[0001193125-23-089536_d452806ddef14a.htm:53]** **[0001193125-23-089536_d452806ddef14a.htm:73]** .              |
| Deneen L. Donnley  | Senior Vice President and General Counsel                                | N/A                | Deneen L. Donnley serves as the Senior Vice President and General Counsel of Consolidated Edison, Inc. and Con Edison of New York. However, the documents do not provide specific information regarding her start date in this role.              |
| Robert Sanchez     | President and Chief Executive Officer of Orange & Rockland (until April 1, 2024) | Until April 1, 2024 | Robert Sanchez served as the President and Chief Executive Officer of Orange & Rockland until April 1, 2024. Following this role, he became the President of Shared Services at Con Edison of New York  **[0001140361-24-019096_ny20018645x1_def14a.htm:53]** **[0001140361-24-019096_ny20018645x1_def14a.htm:35]** .                                    |

8d1174925ba8d550270af31ad2c5b97dc0feeb9c275d78b6738bc43fd7dbfe94

CECONY

- Electric

- Gas

- Steam

Con Edison Transmission

Other

Electric

Steam

Non-utility

Total Revenue

19da512cec5b027603c1f3c0594f98bc22f7ed04155aaf644221a39e624fb4ca

| Name                          | Start Date | End Date | Reason for Change |
|-------------------------------|------------|----------|-------------------|
| PricewaterhouseCoopers LLP   | 1938  **[0001047862-24-000012_ed-20231231.htm:124]**    | Present  | Current auditor   |

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23794d91c53ae875c8e247d72561e35d9d06ee07c70c9e0dbcc977a6d161504a

Current Assets [USD, Millions]

Cash and Cash Equivalents [USD, Millions]

Accounts Receivable [USD, Millions]

Inventory [USD, Millions]

Non-Current Assets [USD, Millions]

Property, Plant, and Equipment (PP&E) [USD, Millions]

Goodwill [USD, Millions]

Intangible Assets [USD, Millions]

Current Liabilities [USD, Millions]

Accounts Payable [USD, Millions]

Short-term Debt [USD, Millions]

Accrued Expenses [USD, Millions]

Non-Current Liabilities [USD, Millions]

Long-term Debt [USD, Millions]

Lease Liabilities [USD, Millions]

Deferred Tax Liabilities [USD, Millions]

Shareholders' Equity [USD, Millions]

Retained Earnings [USD, Millions]

Common Stock [USD, Millions]

Additional Paid-in Capital [USD, Millions]

Adjustments for Non-Cash Items [USD, Millions]

Stock-Based Compensation [USD, Millions]

Changes in Working Capital [USD, Millions]

Capital Expenditures (CapEx) [USD, Millions]

Proceeds from / Repayments of Debt [USD, Millions]

Share Repurchases [USD, Millions]

Dividend Payments [USD, Millions]

Net Change in Cash [USD, Millions]

Total Revenue [USD, Millions]

Cost of Goods Sold (COGS) [USD, Millions]

Selling, General, and Administrative Expenses (SG&A) [USD, Millions]

Research and Development (R&D) [USD, Millions]

Depreciation and Amortization (D&A) [USD, Millions]

Interest Expense [USD, Millions]

Operating Income (EBIT) [USD, Millions]

Net Income [USD, Millions]

Earnings Per Share (EPS) - Basic [USD, Units]

Earnings Per Share (EPS) - Diluted [USD, Units]

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504012e217b16d745b3b22a2ca7f72f4c4697e5c888e9a37a46aef02f5b939bb

Consolidated Edison Inc (ED)

Financials