NiSource Inc. (NI)
USD 35.43
(-2.15%)
USD 35.43
(-2.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.5 Billion | 5.85 Billion | 4.89 Billion | 4.68 Billion | 5.2 Billion | 5.11 Billion |
| Cost of Revenue | 3.02 Billion | 3.59 Billion | 2.84 Billion | 2.69 Billion | 2.88 Billion | 4.11 Billion |
| Gross Profit | 2.47 Billion | 2.25 Billion | 2.05 Billion | 1.98 Billion | 2.31 Billion | 1 Billion |
| Operating Expenses | 1.18 Billion | 1.08 Billion | 1.03 Billion | 1.02 Billion | 1.01 Billion | 874.4 Million |
| Selling, General and Administrative Expenses | 35.3 Million | 1.48 Billion | 1.45 Billion | 1.58 Billion | 1.35 Billion | 2.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.14 Billion | 1.08 Billion | 1.03 Billion | 1.02 Billion | 1.01 Billion | 21.8 Million |
| Cost and Expenses | 4.2 Billion | 4.68 Billion | 3.88 Billion | 3.72 Billion | 3.9 Billion | 4.98 Billion |
| Operating Income | 1.29 Billion | 1.26 Billion | 1 Billion | 976.3 Million | 1.28 Billion | 124.7 Million |
| Interest Expense | 489.6 Million | 360.5 Million | 332.4 Million | 361.9 Million | 371 Million | 364.9 Million |
| Income Tax Expense | 139.5 Million | 164.6 Million | 117.8 Million | -17.1 Million | 123.5 Million | -180 Million |
| Earnings before Tax | 813.9 Million | 956.4 Million | 706.6 Million | -31.3 Million | 506.6 Million | -230.6 Million |
| Net Income | 714.3 Million | 804.1 Million | 584.9 Million | -14.2 Million | 383.1 Million | -50.6 Million |
| Earnings Per Share Basic | 1.59 | 1.84 | 1.35 | -0.04 | 0.88 | -0.14 |
| Earnings Per Share Diluted | 1.48 | 1.69 | 1.27 | -0.04 | 0.87 | -0.14 |
| Weighted Average Shares Outstanding | 416.1 Million | 407.1 Million | 393.6 Million | 384.34 Million | 374.65 Million | 356.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 447.9 Million | 442.7 Million | 417.3 Million | 384.34 Million | 375.98 Million | 356.5 Million |
| Gross Margin | 0.45 | 0.38 | 0.42 | 0.42 | 0.45 | 0.20 |
| EBIT Margin | 0.40 | 0.34 | 0.37 | 0.36 | 0.39 | 0.15 |
| Profit Margin | 0.13 | 0.14 | 0.12 | -0.00 | 0.07 | -0.01 |
| EBITDA | 2.21 Billion | 2.13 Billion | 1.79 Billion | 1.06 Billion | 1.6 Billion | 722.3 Million |
| Earnings Before Tax Margin | 0.24 | 0.22 | 0.21 | 0.21 | 0.25 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.08 Billion | 1.7 Billion | 1.42 Billion | 5.5 Billion | 1.02 Billion |
| Cost of Revenue | 523.3 Million | 418.2 Million | 803.4 Million | 728 Million | 3.02 Billion | 522.5 Million |
| Gross Profit | 553 Million | 666.5 Million | 902.9 Million | 694 Million | 2.47 Billion | 504.9 Million |
| Operating Expenses | 341.1 Million | 425 Million | 321.7 Million | 328 Million | 1.17 Billion | 272.1 Million |
| Selling, General and Administrative Expenses | 5.9 Million | 357.7 Million | 2.2 Million | 393 Million | - | 341.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 335.2 Million | -67.3 Million | -2.4 Million | 5.2 Million | 800 Thousand | -4.3 Million |
| Cost and Expenses | 864.4 Million | 843.2 Million | 1.12 Billion | 1.05 Billion | 4.2 Billion | 794.6 Million |
| Operating Income | 218.3 Million | 241.5 Million | 583.4 Million | 362.6 Million | 1.29 Billion | 233 Million |
| Interest Expense | 134.6 Million | 129.3 Million | 116.3 Million | 152.6 Million | 501.2 Million | 129.2 Million |
| Income Tax Expense | 15.9 Million | 17.6 Million | 76 Million | 35.8 Million | 139.5 Million | 3.8 Million |
| Earnings before Tax | 112.9 Million | 120.7 Million | 476.3 Million | 227.7 Million | 813.9 Million | 102.2 Million |
| Net Income | 85.7 Million | 85.8 Million | 365 Million | 237.4 Million | 714.3 Million | 85.1 Million |
| Earnings Per Share Basic | 0.19 | 0.19 | 0.77 | 0.53 | - | 0.19 |
| Earnings Per Share Diluted | 0.19 | 0.19 | 0.77 | 0.50 | - | 0.17 |
| Weighted Average Shares Outstanding | 451.9 Million | 448.5 Million | 447.9 Million | 421.82 Million | 416.1 Million | 413.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 454.5 Million | 450.2 Million | 449.4 Million | 449.3 Million | 447.9 Million | 448.3 Million |
| Gross Margin | 0.51 | 0.61 | 0.53 | 0.49 | 0.45 | 0.49 |
| EBIT Margin | 0.48 | 0.46 | 0.48 | 0.45 | - | 0.43 |
| Profit Margin | 0.08 | 0.08 | 0.21 | 0.17 | 0.13 | 0.08 |
| EBITDA | 517 Million | 495 Million | 823.4 Million | 642.8 Million | - | 442.1 Million |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.34 | 0.25 | 0.24 | 0.23 |
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