10-QPeriod: Q1 FY2018

CONSOLIDATED EDISON INC Quarterly Report for Q1 Ended Mar 31, 2018

Filed May 3, 2018For Securities:ED

Summary

Consolidated Edison, Inc. (Con Edison) reported solid financial results for the first quarter of 2018, demonstrating resilience in its core utility operations and growth in its clean energy segment. The company's primary subsidiary, Consolidated Edison Company of New York, Inc. (CECONY), and Orange and Rockland Utilities, Inc. (O&R) generated stable revenues from regulated electric, gas, and steam delivery businesses. Despite some weather-related cost increases, the regulated nature of these businesses, supported by rate plans and revenue decoupling mechanisms, provided a predictable earnings stream. The Clean Energy Businesses continued to expand, contributing positively to overall net income, driven by increased revenues from renewable electric production and engineering, procurement, and construction services. While Con Edison Transmission's contribution to net income was modest, its investments in critical infrastructure projects position it for future growth. The company's strong financial position is underpinned by consistent operating cash flows and a healthy common equity ratio, enabling continued investment in infrastructure and shareholder returns.

Financial Statements
Beta
Revenue$3.36B
Operating Expenses$2.61B
Operating Income$755.00M
Interest Expense$190.00M
Net Income$428.00M
EPS (Basic)$1.38
EPS (Diluted)$1.37
Shares Outstanding (Basic)310.40M
Shares Outstanding (Diluted)311.60M

Key Highlights

  • 1Net income for Con Edison increased to $428 million in Q1 2018, up from $388 million in Q1 2017, reflecting growth across its utility and clean energy segments.
  • 2CECONY's electric and gas operations saw increased revenues due to rate plan adjustments effective January 1, 2018, contributing to higher operating income.
  • 3The Clean Energy Businesses reported a significant increase in operating revenues, primarily driven by growth in renewable electric production projects and engineering, procurement, and construction services.
  • 4Despite storm-related costs impacting operations and maintenance expenses for the utilities, the overall financial performance remained strong.
  • 5Con Edison benefited from lower income tax expenses due to the Tax Cuts and Jobs Act (TCJA) of 2017, with estimated net benefits deferred as a regulatory liability.
  • 6The company maintained a strong financial position, with a common equity ratio of 51.5% for Con Edison and 51.2% for CECONY at March 31, 2018, indicating robust capitalization.
  • 7Cash flows from operating activities for Con Edison were $143 million and for CECONY were $56 million in Q1 2018, showing a decrease compared to the prior year, partly due to increased restoration costs for Puerto Rico and storm events.

Frequently Asked Questions

The increase in net income was primarily driven by higher revenues from adjusted rate plans for CECONY's electric and gas operations, increased contributions from the Clean Energy Businesses, and a reduction in income tax expense due to the Tax Cuts and Jobs Act of 2017.

The TCJA led to a lower corporate federal income tax rate, resulting in a significant decrease in income tax expense for Con Edison and its subsidiaries. The companies are deferring estimated net benefits under the TCJA as a regulatory liability.

Yes, the company experienced increased operations and maintenance expenses, primarily due to storm-related costs for its utility operations. Additionally, Con Edison incurred restoration costs related to aid provided for Puerto Rico following hurricanes.

The Clean Energy Businesses showed strong performance, with operating revenues increasing significantly due to higher renewable electric production revenues and contributions from engineering, procurement, and construction services. This segment is a growing contributor to the company's overall profitability.