ESEversource Energy

$28B

Q4 2024 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$3.0B+10.3% YoY

Gross Profit

$902M30.4% margin

Operating Income

$645M21.7% margin

Net Income

$73M2.4% margin

EPS (Diluted)

$0.20

QoQ Revenue Growth

-3.0%

Cash Flow

Operating Cash Flow

$642M

Free Cash Flow

-$547M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$59.6B

Total Liabilities

$44.4B

Stockholders' Equity

$15.0B

Cash & Equivalents

$27M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$3.0B	$2.7B	+10.3%
Gross Profit	$902M	$1.2B	-27.6%
Operating Income	$645M	$559M	+15.4%
Net Income	$73M	-$1.3B	+105.6%

Revenue Segments

Eversource Electric Distribution

$2.2B58%

Natural Gas Distribution

$584M15%

Eversource Electric Transmission

$492M13%

Other

$448M12%

Water Distribution Segment

$57M1%

ES Q4 2024 Earnings — Eversource Energy Revenue & Financial Results | Market Cap Arena