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NiSource Inc.
NYSE:NI
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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |