NSTAR Electric Company
NSARO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,721 | $3,516 | $3,583 | $3,056 |
| % Growth | 5.8% | -1.9% | 17.2% | – |
| Cost of Goods Sold | $1,911 | $1,822 | $1,906 | $5,112 |
| Gross Profit | $1,810 | $1,693 | $1,677 | $4,751 |
| % Margin | 48.6% | 48.2% | 46.8% | 155.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9,491,018 | $57 | $86 | $40 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$9,490,066 | $913 | $939 | $2,718 |
| Operating Expenses | $951 | $970 | $1,025 | $2,758 |
| Operating Income | $858 | $723 | $653 | $662 |
| % Margin | 23.1% | 20.6% | 18.2% | 21.7% |
| Other Income/Exp. Net | -$31 | -$25 | -$20 | -$71 |
| Pre-Tax Income | $827 | $698 | $632 | $591 |
| Tax Expense | $191 | $153 | $140 | $114 |
| Net Income | $636 | $545 | $492 | $477 |
| % Margin | 17.1% | 15.5% | 13.7% | 15.6% |
| EPS | 1.78 | 1.55 | 1.42 | 3.53 |
| % Growth | 14.8% | 9.2% | -59.8% | – |
| EPS Diluted | 1.78 | 1.55 | 1.42 | 3.53 |
| Weighted Avg Shares Out | 357 | 350 | 347 | 345 |
| Weighted Avg Shares Out Dil | 358 | 350 | 347 | 346 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $223 | $189 | $163 | $146 |
| Depreciation & Amortization | $408 | $373 | $362 | $337 |
| EBITDA | $1,319 | $1,153 | $1,100 | $1,040 |
| % Margin | 35.4% | 32.8% | 30.7% | 34% |