EIX1 Income Statement - TTM - Edison International

Income Statement (TTM)

Edison International Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	13,391	13,578	13,748	14,076	14,731	14,905	15,913	16,606	16,535	17,220	17,218	17,174	16,648	16,338	16,450	16,822	17,321	17,599	17,332	17,539
Change (%)		1.40	1.25	2.39	4.65	1.18	6.76	4.35	-0.43	4.14	-0.01	-0.26	-3.06	-1.86	0.69	2.26	2.97	1.60	-1.52	1.19
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6,389	6,465	6,511	6,718	8,660	6,196	6,866	7,494	7,648	7,806	7,684	7,407	6,813	6,788	6,711	6,842	7,216	8,449	8,154	8,372
Change (%)		1.19	0.71	3.18	28.91	-28.45	10.81	9.15	2.05	2.07	-1.56	-3.60	-8.02	-0.37	-1.13	1.95	5.47	17.09	-3.49	2.67
% of Revenue	47.71	47.61	47.36	47.73	58.79	41.57	43.15	45.13	46.25	45.33	44.63	43.13	40.92	41.55	40.80	40.67	41.66	48.01	47.05	47.73

Gross Operating Profit	7,002	7,113	7,237	7,358	6,071	8,709	9,047	9,112	8,887	9,414	9,534	9,767	9,835	9,550	9,739	9,980	10,105	9,150	9,178	9,167
Change (%)		1.59	1.74	1.67	-17.49	43.45	3.88	0.72	-2.47	5.93	1.27	2.44	0.70	-2.90	1.98	2.47	1.25	-9.45	0.31	-0.12
% of Revenue	52.29	52.39	52.64	52.27	41.21	58.43	56.85	54.87	53.75	54.67	55.37	56.87	59.08	58.45	59.20	59.33	58.34	51.99	52.95	52.27

SG&A	1,970	1,976	1,969	1,963	267	2,868	2,867	2,869	2,868	3,157	3,167	3,172	3,180	2,736	2,740	2,744	2,750	1,788	1,789	1,790
Change (%)		0.30	-0.35	-0.30	-86.40	974.16	-0.03	0.07	-0.03	10.08	0.32	0.16	0.25	-13.96	0.15	0.15	0.22	-34.98	0.06	0.06
% of Revenue	14.71	14.55	14.32	13.95	1.81	19.24	18.02	17.28	17.35	18.33	18.39	18.47	19.10	16.75	16.66	16.31	15.88	10.16	10.32	10.21

R&D
Change (%)
% of Revenue

OpEx	10,631	10,846	10,791	11,091	11,472	11,737	12,472	13,186	13,494	14,025	14,004	13,808	13,160	12,730	12,718	12,934	13,389	13,727	13,484	13,826
Change (%)		2.02	-0.51	2.78	3.44	2.31	6.26	5.72	2.34	3.94	-0.15	-1.40	-4.69	-3.27	-0.09	1.70	3.52	2.52	-1.77	2.54
% of Revenue	79.39	79.88	78.49	78.79	77.88	78.75	78.38	79.41	81.61	81.45	81.33	80.40	79.05	77.92	77.31	76.89	77.30	78.00	77.80	78.83

Operating Income	2,760	2,732	2,957	2,985	3,259	3,168	3,441	3,420	3,041	3,195	3,214	3,366	3,488	3,608	3,732	3,888	3,932	3,872	3,848	3,713
Change (%)		-1.01	8.24	0.95	9.18	-2.79	8.62	-0.61	-11.08	5.06	0.59	4.73	3.62	3.44	3.44	4.18	1.13	-1.53	-0.62	-3.51
% of Revenue	20.61	20.12	21.51	21.21	22.12	21.25	21.62	20.59	18.39	18.55	18.67	19.60	20.95	22.08	22.69	23.11	22.70	22.00	22.20	21.17

Interest Expense	-1,034	-1,034	-1,027	-1,043	-1,064	-1,091	-1,141	-1,188	-1,255	-1,381	-1,499	-1,624	-1,758	-1,822	-1,913	-2,016	-2,064	-2,131	-1,981	-1,990
Change (%)		-0.00	-0.68	1.56	2.01	2.54	4.58	4.12	5.64	10.04	8.54	8.34	8.25	3.64	4.99	5.38	2.38	3.25	-7.04	0.45
% of Revenue	-7.72	-7.62	-7.47	-7.41	-7.22	-7.32	-7.17	-7.15	-7.59	-8.02	-8.71	-9.46	-10.56	-11.15	-11.63	-11.98	-11.92	-12.11	-11.43	-11.35

Net Income	356	739	815	815	762	759	584	507	720	612	838	951	1,234	1,197	876	961	1,322	1,284	2,731	2,635
Change (%)		107.58	10.28	0.00	-6.50	-0.39	-23.06	-13.18	42.01	-15.00	36.93	13.48	29.76	-3.00	-26.82	9.70	37.57	-2.87	112.69	-3.52
% of Revenue	2.66	5.44	5.93	5.79	5.17	5.09	3.67	3.05	4.35	3.55	4.87	5.54	7.41	7.33	5.33	5.71	7.63	7.30	15.76	15.02

Source: Capital IQ

GB:0IFJ
DE:EIX	€46.75
IT:1EIX	€47.69
US:EIX	$54.45

Edison International - Income Statement (TTM)

Income Statement (TTM)

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