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Edison International (EIX) Financial Forecast Calculator

Interactive 5-year forecast and DCF for Edison International. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Edison International’s most recent SEC filings.

Revenue FY30
$23.19B
from $16.34B
FCF FY30
-$400.7M
Margin -1.7%
Enterprise value
$4.44B
0.3× LTM revenue
Equity value
-$29.90B
Net debt $34.34B
Revenue & free cash flow - history and 5-year forecast
Line (area)
Bars
Historicals from SEC EDGAR (grey). Forecast years (color) update live as you move the sliders.

Assumptions

Revenue growth (annual)
7.3%
-10.0%baseline 7.3%40.0%
Gross margin
45.0%
5.0%baseline 45.0%90.0%
Capex % of revenue
36.7%
0.0%baseline 36.7%30.0%
WACC (discount rate)
9.00%
4.0%baseline 9.0%18.0%
Terminal growth
2.50%
0.0%baseline 2.5%5.0%

Need this as an Excel model?

Keep iterating on the Edison International forecast in Excel. The downloadable sample has every assumption you see here plus a fully integrated income statement, balance sheet, cash flow, and debt schedule - five years of SEC historicals and live formulas in a fully editable workbook.

income_statement.xlsx
Income statement, brown brand palette
income_statement.xlsx
Income statement, green brand palette
income_statement.xlsx
Income statement, red brand palette

Frequently asked

What is Edison International's primary business model?+

Edison International (EIX) is an electric utility holding company, primarily operating through its principal subsidiary, Southern California Edison (SCE). SCE delivers electricity to approximately 15 million people across a 50,000 square-mile service area in Southern, Central, and Coastal California, focusing on a wires-focused, asset-heavy regulated utility business model.

How does Southern California Edison generate its revenue?+

SCE's revenue is determined by a formula that includes its average rate base, authorized rate of return, recoverable operating expenses, depreciation, and taxes. The company operates under a revenue decoupling mechanism, meaning its financial revenue is driven by authorized requirements rather than the volume of electricity sales.

What is Edison International's capital expenditure strategy?+

Edison International has an aggressive $38 to $41 billion capital expenditure program planned for 2026 to 2030, representing 35-45% of revenue. This significant investment is primarily for grid modernization, including covered conductors, undergrounding, and the AMI 2.0 rollout, which are classified as growth or safety/reliability capex.

What are the key assumptions for revenue growth in Edison International's financial model?+

The financial model assumes a Revenue Growth rate of approximately 7.25%. This growth is historically driven by 6-8% annual rate base growth at Southern California Edison, fueled by grid hardening, electrification mandates, and the Advanced Metering Infrastructure rollout.

What are the main drivers for Edison International's equity valuation?+

The model projects Edison International's rate base growth, cash flows, and core earnings to determine its equity valuation. Key factors influencing this include massive grid modernization capital expenditures and ongoing wildfire liability management, such as exposures related to the January 2025 Eaton Fire.

Can I download an Excel financial model for Edison International?+

Yes, a downloadable Excel financial model for Edison International (EIX) is available. This model projects the company's financials from FY2026 to FY2030, allowing users to analyze its rate base growth, cash flows, and core earnings.

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