NSTAR Electric Company
NSARO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,720,877 | $3,515,539 | $3,583,070 | $3,056,350 |
| % Growth | 5.8% | -1.9% | 17.2% | – |
| Cost of Goods Sold | $1,911,194 | $1,822,479 | $1,905,658 | $5,112,029 |
| Gross Profit | $1,809,683 | $1,693,060 | $1,677,412 | $4,751,056 |
| % 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 | $9,491,017,766 | $57,400 | $85,500 | $40,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$9,490,066,401 | $913,011 | $939,276 | $2,717,535 |
| Operating Expenses | $951,365 | $970,411 | $1,024,776 | $2,757,735 |
| Operating Income | $858,318 | $722,649 | $652,636 | $662,108 |
| % Margin | 23.1% | 20.6% | 18.2% | 21.7% |
| Other Income/Exp. Net | -$31,389 | -$25,125 | -$20,231 | -$71,204 |
| Pre-Tax Income | $826,929 | $697,524 | $632,405 | $590,904 |
| Tax Expense | $190,576 | $152,996 | $139,977 | $114,335 |
| Net Income | $636,353 | $544,528 | $492,428 | $476,569 |
| % 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 | 357,483 | 349,581 | 347,247 | 345,409 |
| Weighted Avg Shares Out Dil | 357,779 | 349,840 | 347,247 | 345,661 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $222,794 | $189,254 | $162,892 | $146,048 |
| Depreciation & Amortization | $407,699 | $372,578 | $361,969 | $337,451 |
| EBITDA | $1,318,817 | $1,152,627 | $1,100,105 | $1,039,759 |
| % Margin | 35.4% | 32.8% | 30.7% | 34% |