NiSource Inc. (NI) - Income Statement

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NI
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33.2 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	5,505.4	5,850.6	4,899.6	4,681.7	5,208.9	5,114.5	4,874.6	4,492.5	4,651.8	6,470.6	5,657.3	5,061.2	6,019.1	6,422	6,649.4	8,874.2	7,939.8	7,490	7,899.1	6,666.2	6,246.6	6,492.3	9,458.7	6,030.7	3,144.6	2,932.8	2,586.5	1,821.6	1,722.3	1,676.4	1,677.9	1,582.4	1,535.2	1,521	1,559.6	1,524.2	1,451.6	1,626.1	1,908.5
Cost of Revenue Numbers are in millions	3,028.2	3,599.9	2,848.3	2,695.2	2,889.5	4,114.2	3,131	2,843.9	3,069.8	4,360.5	3,689.4	3,204.3	2,556.4	2,974.1	3,318	0	0	0	0	0	0	0	0	0	1,651.1	1,021.4	771.1	770.7	685.1	683.1	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,477.2	2,250.7	2,051.3	1,986.5	2,319.4	1,000.3	1,743.6	1,648.6	1,582	2,110.1	1,967.9	1,856.9	3,462.7	3,447.9	3,331.4	8,874.2	7,939.8	7,490	7,899.1	6,666.2	6,246.6	6,492.3	9,458.7	6,030.7	1,493.5	1,911.4	1,815.4	1,050.9	1,037.2	993.3	1,677.9	1,582.4	1,535.2	1,521	1,559.6	1,524.2	1,451.6	1,626.1	1,908.5
Gross Profit Ratio Numbers are in millions	0.45	0.385	0.419	0.424	0.445	0.196	0.358	0.367	0.34	0.326	0.348	0.367	0.575	0.537	0.501	1	1	1	1	1	1	1	1	1	0.475	0.652	0.702	0.577	0.602	0.593	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	31.3	30.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24	-27.6	-35.5	-9.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,470.9	1,517	1,491.5	1,595.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,494.9	1,489.4	1,456	1,585.9	1,354.7	2,352.9	1,612.3	1,453.7	1,426.1	59.8	47.2	50.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.8	1,089.1	1,036.7	1,025.1	1,014.2	21.8	-0.1	-9	17.4	22.3	2.1	1.7	2,555.4	2,539.6	2,510.3	7,968.8	7,057.9	6,598.4	6,924.1	5,597.3	5,155.2	5,316.8	8,449.8	5,462.9	1,032	1,494.3	1,409.7	658.1	648.3	638.4	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,178.8	1,089.1	1,036.7	1,025.1	1,014.2	874.4	827.5	791.4	780.5	925.8	877.9	850.2	2,555.4	2,541.6	2,526.3	7,968.8	7,057.9	6,598.4	6,924.1	5,597.3	5,155.2	5,316.8	8,449.8	5,462.9	1,032	1,494.3	1,409.7	658.1	648.3	638.4	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	1,295.5	1,265.8	1,006.9	976.3	1,289.2	124.7	910.6	858.2	799.9	1,262.4	1,143.4	1,042.7	905.1	921.3	801.9	905.4	881.9	891.6	975	1,068.9	1,091.4	1,175.5	1,008.9	567.8	461.5	417.1	405.7	392.8	388.9	354.9	1,677.9	1,582.4	1,535.2	1,521	1,559.6	1,524.2	1,451.6	1,626.1	1,908.5
Operating Income Ratio Numbers are in millions	0.235	0.216	0.206	0.209	0.247	0.024	0.187	0.191	0.172	0.195	0.202	0.206	0.15	0.143	0.121	0.102	0.111	0.119	0.123	0.16	0.175	0.181	0.107	0.094	0.147	0.142	0.157	0.216	0.226	0.212	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-3.9	-309.4	-300.3	-1,007.6	-782.6	-9.8	-124.4	-0.9	-81.4	100.4	74	37.7	-78	-92.9	-25.1	29.9	-9.4	-28.7	-116.8	10.5	40.2	30.6	12	42.1	-26.3	10.6	14.6	5.7	-4.2	2.2	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	813.9	956.4	706.6	-31.3	506.6	-230.6	443.1	510.2	339.9	841.1	752.8	626.1	467.1	436.1	397	555.2	484.1	484.3	433	671.1	659.9	659.6	395.3	277.2	250.8	294.8	295.8	287.7	283.9	261.7	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.148	0.163	0.144	-0.007	0.097	-0.045	0.091	0.114	0.073	0.13	0.133	0.124	0.078	0.068	0.06	0.063	0.061	0.065	0.055	0.101	0.106	0.102	0.042	0.046	0.08	0.101	0.114	0.158	0.165	0.156	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	139.5	164.6	117.8	-17.1	123.5	-180	314.5	182.1	141.3	310.4	261.9	215.5	163.3	141.5	165.8	185.4	172.1	170.8	149.4	240.9	234.2	233.9	183.2	130.1	90.4	100.9	105	111	108.4	97.7	-156.1	-136.6	-133.4	-125.4	-137.3	-122.9	-65	14.1	-107.1
Net Income Numbers are in millions	714.3	804.1	584.9	-14.2	383.1	-50.6	128.5	331.5	286.5	530	532.1	416.1	299.1	292	217.7	79	321.4	282.2	306.5	436.3	85.7	372.5	216.2	156.9	160.4	193.9	190.8	176.7	175.5	164	156.1	136.6	133.4	125.4	137.3	122.9	65	-14.1	107.1
Net Income Ratio Numbers are in millions	0.13	0.137	0.119	-0.003	0.074	-0.01	0.026	0.074	0.062	0.082	0.094	0.082	0.05	0.045	0.033	0.009	0.04	0.038	0.039	0.065	0.014	0.057	0.023	0.026	0.051	0.066	0.074	0.097	0.102	0.098	0.093	0.086	0.087	0.082	0.088	0.081	0.045	-0.009	0.056
EPS Numbers are in millions	1.59	1.84	1.35	-0.037	0.88	-0.14	0.39	1.03	0.9	1.68	1.7	1.43	1.06	1.05	0.79	0.29	1.17	1.04	1.13	1.65	0.33	1.77	1.05	1.12	1.29	1.6	1.54	1.44	1.36	1.24	1.15	1	0.97	0.9	0.5	0.7	0.27	-0.099	0.55
EPS Diluted Numbers are in millions	1.48	1.69	1.27	-0.037	0.87	-0.14	0.39	1.02	0.9	1.67	1.7	1.39	1.03	1.04	0.79	0.29	1.17	1.03	1.12	1.64	0.33	1.75	1.03	1.11	1.27	1.59	1.53	1.43	1.35	1.23	1.15	0.99	0.96	0.89	0.49	0.7	0.27	-0.099	0.55
EBITDA Numbers are in millions	2,228	2,012.8	1,793.5	1,702.2	2,006.6	765.5	1,501.2	1,405.1	1,343.3	1,845.3	1,692.5	1,582	1,460.1	1,517.6	1,410.1	1,442.7	1,457.8	1,477.2	1,654.5	1,589.7	1,567.1	1,718.9	1,668.6	899.9	799.2	663	640.9	602.1	594.2	547	1,677.9	1,582.4	1,535.2	1,521	1,559.6	1,524.2	1,451.6	1,626.1	1,908.5
EBITDA Ratio Numbers are in millions	0.405	0.344	0.366	0.364	0.385	0.15	0.308	0.313	0.289	0.285	0.299	0.313	0.243	0.236	0.212	0.163	0.184	0.197	0.209	0.238	0.251	0.265	0.176	0.149	0.254	0.226	0.248	0.331	0.345	0.326	1	1	1	1	1	1	1	1	1

NiSource Inc.

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