New Jersey Resources Corporation (NJR)
USD 45.4
(-4.46%)
USD 45.4
(-4.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 2.9 Billion | 2.15 Billion | 1.95 Billion | 2.59 Billion | 2.91 Billion |
| Cost of Revenue | 1.35 Billion | 2.31 Billion | 1.71 Billion | 1.58 Billion | 2.3 Billion | 2.54 Billion |
| Gross Profit | 610.48 Million | 595.16 Million | 438.04 Million | 370.8 Million | 290.79 Million | 372.84 Million |
| Operating Expenses | 203.48 Million | 188.68 Million | 149.69 Million | 141.89 Million | 136.85 Million | 176.77 Million |
| Selling, General and Administrative Expenses | 10.46 Million | 59.43 Million | 38.3 Million | 34.52 Million | 33.93 Million | 38.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 193.01 Million | 129.24 Million | 111.38 Million | 107.36 Million | 102.92 Million | 16.85 Million |
| Cost and Expenses | 1.55 Billion | 2.49 Billion | 1.86 Billion | 1.72 Billion | 2.43 Billion | 2.71 Billion |
| Operating Income | 407 Million | 406.47 Million | 288.35 Million | 228.9 Million | 153.93 Million | 196.07 Million |
| Interest Expense | 123.01 Million | 85.83 Million | 78.55 Million | 67.59 Million | 47.08 Million | 46.28 Million |
| Income Tax Expense | 49.27 Million | 76.19 Million | 33.28 Million | 36.49 Million | -37.75 Million | -53.78 Million |
| Earnings before Tax | 310.06 Million | 342.94 Million | 234.38 Million | 185.19 Million | 118.12 Million | 166.64 Million |
| Net Income | 264.72 Million | 274.92 Million | 201.1 Million | 163 Million | 169.5 Million | 233.43 Million |
| Earnings Per Share Basic | 2.73 | 2.86 | 2.09 | 1.72 | 1.90 | 2.66 |
| Earnings Per Share Diluted | 2.71 | 2.85 | 2.08 | 1.71 | 1.89 | 2.64 |
| Weighted Average Shares Outstanding | 97.02 Million | 96.1 Million | 96.22 Million | 94.79 Million | 89.24 Million | 87.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.62 Million | 96.48 Million | 96.56 Million | 95.1 Million | 89.61 Million | 88.31 Million |
| Gross Margin | 0.31 | 0.20 | 0.20 | 0.19 | 0.11 | 0.13 |
| EBIT Margin | 0.30 | 0.19 | 0.20 | 0.18 | 0.10 | 0.10 |
| Profit Margin | 0.13 | 0.09 | 0.09 | 0.08 | 0.07 | 0.08 |
| EBITDA | 594.06 Million | 565 Million | 433.52 Million | 370.35 Million | 266.44 Million | 318.75 Million |
| Earnings Before Tax Margin | 0.21 | 0.14 | 0.13 | 0.12 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 272.07 Million | 661.56 Million | 467.21 Million | 331.32 Million | 1.96 Billion | 264.07 Million |
| Cost of Revenue | 264.49 Million | 483.8 Million | 271.91 Million | 224.72 Million | 1.35 Billion | 214.34 Million |
| Gross Profit | 7.58 Million | 177.75 Million | 195.29 Million | 106.6 Million | 610.48 Million | 49.73 Million |
| Operating Expenses | 49.25 Million | 69.3 Million | 59.47 Million | 42.3 Million | 203.48 Million | 44.99 Million |
| Selling, General and Administrative Expenses | 2.7 Million | 2.77 Million | 2.74 Million | 2.81 Million | - | 6.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.55 Million | 15.42 Million | 6.34 Million | 10.93 Million | 26.08 Million | 5.71 Million |
| Cost and Expenses | 264.49 Million | 483.8 Million | 331.39 Million | 267.03 Million | 1.55 Billion | 259.34 Million |
| Operating Income | 7.58 Million | 177.75 Million | 135.81 Million | 64.29 Million | 407 Million | 4.73 Million |
| Interest Expense | 31.16 Million | 31.62 Million | 31.47 Million | 33.14 Million | 123.01 Million | 30.11 Million |
| Income Tax Expense | -2.76 Million | 33.94 Million | 22.93 Million | 6.21 Million | 49.27 Million | -20.5 Million |
| Earnings before Tax | -15.67 Million | 154.02 Million | 110.68 Million | 42.08 Million | 310.06 Million | -19.67 Million |
| Net Income | -11.57 Million | 120.81 Million | 89.41 Million | 37.02 Million | 264.72 Million | 1.53 Million |
| Earnings Per Share Basic | -0.12 | 1.23 | 0.91 | 0.38 | - | 0.02 |
| Earnings Per Share Diluted | -0.12 | 1.22 | 0.91 | 0.38 | - | 0.02 |
| Weighted Average Shares Outstanding | 98.98 Million | 98.37 Million | 97.86 Million | 97.56 Million | 97.02 Million | 97.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.98 Million | 99.1 Million | 98.56 Million | 98.19 Million | 97.62 Million | 97.88 Million |
| Gross Margin | 0.03 | 0.27 | 0.42 | 0.32 | 0.31 | 0.19 |
| EBIT Margin | 0.18 | 0.33 | 0.39 | 0.35 | - | 0.19 |
| Profit Margin | -0.04 | 0.18 | 0.19 | 0.11 | 0.13 | 0.01 |
| EBITDA | 48.48 Million | 217.98 Million | 182.44 Million | 114.52 Million | - | 49.32 Million |
| Earnings Before Tax Margin | 0.03 | 0.27 | 0.29 | 0.19 | 0.21 | 0.02 |
LUPIN
REFEX
1909
MEEC
DCAL
CESDF