New Jersey Resources Corporation
NYSE:NJR
46.71 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 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
| 1,796.539 | 1,962.994 | 2,905.979 | 2,156.613 | 1,953.668 | 2,592.045 | 2,915.109 | 2,268.617 | 1,880.905 | 2,733.987 | 3,738.145 | 3,198.068 | 2,248.923 | 3,009.209 | 2,639.304 | 2,592.46 | 3,816.21 | 3,021.765 | 3,299.608 | 3,148.262 | 2,533.607 | 2,544.379 | 1,830.754 | 2,048.408 | 1,164.549 | 904.268 | 710.3 | 696.5 | 548.5 | 454.6 | 498.7 | 454.7 | 412.3 | 334.9 | 324.8 | 329.9 | 295.4 | 269.2 | 253.1 | 283.3 |
Cost of Revenue
| 1,100.074 | 1,352.511 | 2,310.818 | 1,718.572 | 1,582.862 | 2,301.253 | 2,542.261 | 1,930.123 | 1,561.107 | 2,295.098 | 3,354.705 | 2,885.696 | 2,012.453 | 2,550.571 | 2,167.558 | 2,245.169 | 3,322.644 | 2,621.575 | 2,909.789 | 2,780.343 | 2,213.374 | 2,238.394 | 1,565.717 | 1,782.84 | 919.903 | 669.835 | 483.7 | 465.6 | 328 | 251.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 696.465 | 610.483 | 595.161 | 438.041 | 370.806 | 290.792 | 372.848 | 338.494 | 319.798 | 438.889 | 383.44 | 312.372 | 236.47 | 458.638 | 471.746 | 347.291 | 493.566 | 400.19 | 389.819 | 367.919 | 320.233 | 305.985 | 265.037 | 265.568 | 244.646 | 234.433 | 226.6 | 230.9 | 220.5 | 203.5 | 498.7 | 454.7 | 412.3 | 334.9 | 324.8 | 329.9 | 295.4 | 269.2 | 253.1 | 283.3 |
Gross Profit Ratio
| 0.388 | 0.311 | 0.205 | 0.203 | 0.19 | 0.112 | 0.128 | 0.149 | 0.17 | 0.161 | 0.103 | 0.098 | 0.105 | 0.152 | 0.179 | 0.134 | 0.129 | 0.132 | 0.118 | 0.117 | 0.126 | 0.12 | 0.145 | 0.13 | 0.21 | 0.259 | 0.319 | 0.332 | 0.402 | 0.448 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 59.437 | 38.304 | 34.529 | 33.937 | 38.969 | 40.243 | 39.3 | 75.779 | 72.164 | 48.417 | 40.35 | 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
| 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 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 10.464 | 59.437 | 38.304 | 34.529 | 33.937 | 38.969 | 40.243 | 39.3 | 75.779 | 72.164 | 48.417 | 40.35 | 51.246 | 45.966 | 44.992 | 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
| 226.894 | 193.019 | 129.249 | 111.387 | 107.368 | 102.92 | 16.853 | 14.437 | 9.196 | 6.545 | 7.551 | 4.783 | 2.128 | 264.391 | 237.655 | 254.229 | 292.116 | 272.94 | 243.356 | 229.551 | 193.015 | 184.634 | 160.658 | 165.755 | 150.734 | 146.916 | 142.7 | 148.8 | 142.2 | 128.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 226.894 | 203.483 | 188.686 | 149.691 | 141.897 | 136.857 | 176.772 | 171.45 | 152.263 | 190.438 | 182.25 | 153.141 | 127.78 | 315.637 | 283.621 | 299.221 | 292.116 | 272.94 | 243.356 | 229.551 | 193.015 | 184.634 | 160.658 | 165.755 | 150.734 | 146.916 | 142.7 | 148.8 | 142.2 | 128.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 458.104 | 407 | 406.475 | 288.35 | 228.909 | 153.935 | 196.076 | 167.044 | 167.535 | 248.451 | 201.19 | 159.231 | 108.69 | 143.001 | 188.125 | 48.07 | 201.45 | 127.25 | 146.463 | 138.368 | 127.218 | 121.351 | 104.379 | 99.813 | 93.912 | 87.517 | 83.9 | 82.1 | 78.3 | 75.3 | 498.7 | 454.7 | 412.3 | 334.9 | 324.8 | 329.9 | 295.4 | 269.2 | 253.1 | 283.3 |
Operating Income Ratio
| 0.255 | 0.207 | 0.14 | 0.134 | 0.117 | 0.059 | 0.067 | 0.074 | 0.089 | 0.091 | 0.054 | 0.05 | 0.048 | 0.048 | 0.071 | 0.019 | 0.053 | 0.042 | 0.044 | 0.044 | 0.05 | 0.048 | 0.057 | 0.049 | 0.081 | 0.097 | 0.118 | 0.118 | 0.143 | 0.166 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -88.722 | -96.931 | -63.535 | -53.962 | -43.719 | -35.809 | -33.239 | -34.629 | -21.848 | -21.176 | -17.912 | -19.196 | -18.716 | -15.876 | -15.993 | -16.605 | -21.443 | -21.657 | -19.127 | -14.815 | -9.699 | -11.963 | -10.516 | -13.259 | -16.829 | -16.18 | -16.2 | -19.9 | -21 | -23.8 | -498.7 | -454.7 | -412.3 | -334.9 | -324.8 | -329.9 | -295.4 | -269.2 | -253.1 | -283.3 |
Income Before Tax
| 369.382 | 310.069 | 342.94 | 234.388 | 185.19 | 118.126 | 166.643 | 136.595 | 145.687 | 227.275 | 183.278 | 140.035 | 89.974 | 127.125 | 172.132 | 31.465 | 181.995 | 105.593 | 128.541 | 125.253 | 117.519 | 107.874 | 92.768 | 86.554 | 77.11 | 70.367 | 66.7 | 62.3 | 57.4 | 51.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.206 | 0.158 | 0.118 | 0.109 | 0.095 | 0.046 | 0.057 | 0.06 | 0.077 | 0.083 | 0.049 | 0.044 | 0.04 | 0.042 | 0.065 | 0.012 | 0.048 | 0.035 | 0.039 | 0.04 | 0.046 | 0.042 | 0.051 | 0.042 | 0.066 | 0.078 | 0.094 | 0.089 | 0.105 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 84.906 | 49.275 | 76.195 | 33.286 | 36.494 | -37.751 | -53.785 | 18.343 | 23.53 | 59.724 | 51.84 | 35.575 | 7.729 | 37.665 | 64.692 | 8.488 | 68.085 | 40.312 | 50.022 | 48.913 | 45.945 | 42.462 | 35.924 | 32.891 | 29.147 | 25.445 | 23.4 | 20.8 | 18.7 | 16 | -34.6 | -30.5 | -25.9 | -12.4 | -13.9 | -17.4 | -17 | -11.2 | -5.9 | -10.4 |
Net Income
| 289.775 | 264.724 | 274.922 | 201.102 | 163.007 | 169.505 | 233.436 | 132.065 | 131.672 | 180.96 | 141.97 | 114.809 | 92.879 | 101.299 | 117.457 | 27.242 | 113.91 | 65.281 | 78.519 | 76.34 | 71.574 | 65.412 | 56.844 | 52.316 | 48.791 | 44.922 | 43.3 | 41.5 | 38.7 | 26.4 | 34.6 | 30.5 | 25.9 | 12.4 | 13.9 | 17.4 | 17 | 11.2 | 5.9 | 10.4 |
Net Income Ratio
| 0.161 | 0.135 | 0.095 | 0.093 | 0.083 | 0.065 | 0.08 | 0.058 | 0.07 | 0.066 | 0.038 | 0.036 | 0.041 | 0.034 | 0.045 | 0.011 | 0.03 | 0.022 | 0.024 | 0.024 | 0.028 | 0.026 | 0.031 | 0.026 | 0.042 | 0.05 | 0.061 | 0.06 | 0.071 | 0.058 | 0.069 | 0.067 | 0.063 | 0.037 | 0.043 | 0.053 | 0.058 | 0.042 | 0.023 | 0.037 |
EPS
| 2.94 | 2.73 | 2.86 | 2.09 | 1.72 | 1.9 | 2.66 | 1.53 | 1.53 | 2.12 | 1.69 | 1.38 | 1.12 | 1.22 | 1.42 | 0.32 | 1.36 | 0.78 | 0.94 | 0.93 | 0.79 | 1.02 | 0.71 | 0.66 | 0.61 | 0.56 | 0.54 | 0.51 | 0.48 | 0.33 | 0.45 | 0.39 | 0.4 | 0.2 | 0.23 | 0.34 | 0.39 | 0.31 | 0.18 | 0.33 |
EPS Diluted
| 2.92 | 2.71 | 2.85 | 2.08 | 1.71 | 1.89 | 2.64 | 1.52 | 1.52 | 2.1 | 1.67 | 1.37 | 1.12 | 1.22 | 1.41 | 0.32 | 1.35 | 0.78 | 0.93 | 0.91 | 0.78 | 1 | 0.7 | 0.65 | 0.61 | 0.56 | 0.54 | 0.51 | 0.48 | 0.33 | 0.45 | 0.39 | 0.4 | 0.2 | 0.23 | 0.34 | 0.39 | 0.31 | 0.18 | 0.33 |
EBITDA
| 671.523 | 594.064 | 565.008 | 433.523 | 370.358 | 266.448 | 318.75 | 264.871 | 250.685 | 318.657 | 263.495 | 213.216 | 154.235 | 140.41 | 215.134 | 83.621 | 245.185 | 163.786 | 423.438 | 75.501 | 155.772 | 156.212 | 139.021 | 136.501 | 130.572 | 120.084 | 112.1 | 108.4 | 105.1 | 104.2 | 498.7 | 454.7 | 412.3 | 334.9 | 324.8 | 329.9 | 295.4 | 269.2 | 253.1 | 283.3 |
EBITDA Ratio
| 0.374 | 0.303 | 0.192 | 0.197 | 0.184 | 0.099 | 0.102 | 0.116 | 0.133 | 0.116 | 0.07 | 0.066 | 0.068 | 0.059 | 0.082 | 0.031 | 0.061 | 0.052 | 0.053 | 0.053 | 0.061 | 0.062 | 0.074 | 0.063 | 0.11 | 0.13 | 0.158 | 0.156 | 0.191 | 0.229 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |