NiSource Inc.
NI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,455 | $5,505 | $5,851 | $4,900 |
| % Growth | -0.9% | -5.9% | 19.4% | – |
| Cost of Goods Sold | $2,647 | $3,028 | $3,600 | $2,848 |
| Gross Profit | $2,808 | $2,477 | $2,251 | $2,051 |
| % Margin | 51.5% | 45% | 38.5% | 41.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $24 | -$28 | -$36 |
| SG&A Expenses | $14 | $24 | -$28 | -$36 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,339 | $1,158 | $1,013 | $1,080 |
| Operating Expenses | $1,352 | $1,182 | $985 | $1,044 |
| Operating Income | $1,456 | $1,296 | $1,266 | $1,007 |
| % Margin | 26.7% | 23.5% | 21.6% | 20.6% |
| Other Income/Exp. Net | -$453 | -$482 | -$309 | -$300 |
| Pre-Tax Income | $1,003 | $814 | $956 | $707 |
| Tax Expense | $158 | $140 | $165 | $118 |
| Net Income | $760 | $714 | $804 | $585 |
| % 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 | 416 | 407 | 394 |
| Weighted Avg Shares Out Dil | 456 | 448 | 443 | 417 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $9 | $4 | $4 |
| Interest Expense | $517 | $490 | $361 | $341 |
| Depreciation & Amortization | $1,043 | $908 | $821 | $748 |
| EBITDA | $2,569 | $2,223 | $2,149 | $1,798 |
| % Margin | 47.1% | 40.4% | 36.7% | 36.7% |