NiSource Inc.
NI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,455,100 | $5,505,400 | $5,850,600 | $4,899,600 |
| % Growth | -0.9% | -5.9% | 19.4% | – |
| Cost of Goods Sold | $2,647,400 | $3,028,200 | $3,599,900 | $2,848,300 |
| Gross Profit | $2,807,700 | $2,477,200 | $2,250,700 | $2,051,300 |
| % Margin | 51.5% | 45% | 38.5% | 41.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,500 | $24,000 | -$27,600 | -$35,500 |
| SG&A Expenses | $13,500 | $24,000 | -$27,600 | -$35,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,338,700 | $1,157,700 | $1,012,500 | $1,079,900 |
| Operating Expenses | $1,352,200 | $1,181,700 | $984,900 | $1,044,400 |
| Operating Income | $1,455,500 | $1,295,500 | $1,265,800 | $1,006,900 |
| % Margin | 26.7% | 23.5% | 21.6% | 20.6% |
| Other Income/Exp. Net | -$452,700 | -$481,600 | -$309,400 | -$300,300 |
| Pre-Tax Income | $1,002,800 | $813,900 | $956,400 | $706,600 |
| Tax Expense | $158,100 | $139,500 | $164,600 | $117,800 |
| Net Income | $760,400 | $714,300 | $804,100 | $584,900 |
| % Margin | 13.9% | 13% | 13.7% | 11.9% |
| EPS | 1.63 | 1.59 | 1.84 | 1.35 |
| % Growth | 2.5% | -13.6% | 36.3% | – |
| EPS Diluted | 1.62 | 1.48 | 1.7 | 1.27 |
| Weighted Avg Shares Out | 454,200 | 416,100 | 407,100 | 393,600 |
| Weighted Avg Shares Out Dil | 456,000 | 447,900 | 442,700 | 417,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,400 | $9,000 | $4,300 | $4,000 |
| Interest Expense | $517,200 | $489,600 | $360,500 | $341,100 |
| Depreciation & Amortization | $1,043,200 | $908,200 | $820,800 | $748,400 |
| EBITDA | $2,569,100 | $2,223,300 | $2,149,400 | $1,798,400 |
| % Margin | 47.1% | 40.4% | 36.7% | 36.7% |