NSTAR Electric Company
OTC:NSARO
75.75 (USD) • At close October 24, 2023
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
| 11,910.705 | 12,289.336 | 9,863.085 | 8,904.43 | 8,526.47 | 8,448.201 | 7,751.952 | 7,639.129 | 7,954.827 | 7,741.856 | 7,301.204 | 6,273.787 | 4,465.657 | 4,898.167 | 5,439.43 | 5,800.095 | 5,822.226 | 6,884.388 | 7,397.39 | 6,686.699 | 6,069.156 | 5,216.321 | 6,873.826 | 5,876.62 | 4,471.3 | 3,767.7 | 3,834.8 | 3,792.1 | 3,750.6 | 3,642.7 | 3,629.1 | 3,216.9 | 2,753.8 | 2,616.3 | 2,206.3 | 2,079.2 | 1,878.1 | 2,032.1 | 2,081 |
| Cost of Revenue
| 8,571.011 | 6,879.402 | 5,112.029 | 4,468.092 | 4,403.273 | 4,474.182 | 3,812.418 | 3,824.377 | 4,416.194 | 4,449.139 | 3,997.94 | 3,667.434 | 1,580.683 | 1,985.634 | 3,630.809 | 2,996.18 | 3,350.673 | 4,630.798 | 4,933.08 | 4,231.192 | 3,730.416 | 3,026.102 | 4,541.342 | 3,321.226 | 1,898.3 | 1,296.5 | 1,293.5 | 1,139.8 | 909.2 | 832.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,339.694 | 5,409.934 | 4,751.056 | 4,436.338 | 4,123.197 | 3,974.019 | 3,939.534 | 3,814.752 | 3,538.633 | 3,292.717 | 3,303.264 | 2,606.353 | 2,884.974 | 2,912.533 | 1,808.621 | 2,803.915 | 2,471.553 | 2,253.59 | 2,464.31 | 2,455.507 | 2,338.74 | 2,190.219 | 2,332.484 | 2,555.394 | 2,573 | 2,471.2 | 2,541.3 | 2,652.3 | 2,841.4 | 2,810.3 | 3,629.1 | 3,216.9 | 2,753.8 | 2,616.3 | 2,206.3 | 2,079.2 | 1,878.1 | 2,032.1 | 2,081 |
| Gross Profit Ratio
| 0.28 | 0.44 | 0.482 | 0.498 | 0.484 | 0.47 | 0.508 | 0.499 | 0.445 | 0.425 | 0.452 | 0.415 | 0.646 | 0.595 | 0.333 | 0.483 | 0.425 | 0.327 | 0.333 | 0.367 | 0.385 | 0.42 | 0.339 | 0.435 | 0.575 | 0.656 | 0.663 | 0.699 | 0.758 | 0.771 | 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 |
| General & Administrative Expenses
| -132.9 | -219.8 | -84.4 | 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 |
| 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 |
| SG&A
| -132.9 | -219.8 | -84.4 | 44.4 | 31.3 | 60.8 | 29.9 | 18.6 | 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 | 0 | 0 | 0 | 0 |
| Other Expenses
| -940.359 | 3,211.78 | 2,757.735 | 2,447.604 | 2,293.062 | 128.366 | 78.008 | 45.92 | 34.227 | 24.619 | 29.894 | 19.742 | 2,090.798 | 2,112.642 | 1,057.246 | 1,191.446 | 1,932.072 | 2,029.666 | 2,618.175 | 2,042.555 | 1,905.374 | 1,910.677 | 2,435.266 | 1,860.6 | 2,047.5 | 2,164.1 | 2,347.6 | 2,312.5 | 1,987.8 | 1,968.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 940.359 | 3,211.78 | 2,757.735 | 2,447.604 | 2,293.062 | 2,274.089 | 2,021.38 | 1,954.893 | 1,774.469 | 1,659.868 | 1,731.248 | 1,346.128 | 2,090.798 | 2,112.642 | 1,057.246 | 2,213.15 | 1,932.072 | 2,029.666 | 2,618.175 | 2,042.555 | 1,905.374 | 1,910.677 | 2,435.266 | 1,860.6 | 2,047.5 | 2,164.1 | 2,347.6 | 2,312.5 | 1,987.8 | 1,968.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 2,399.335 | 2,198.154 | 1,993.321 | 1,988.734 | 1,590.491 | 1,699.93 | 1,918.154 | 1,859.859 | 1,764.164 | 1,632.849 | 1,529.435 | 1,118.206 | 794.176 | 799.891 | 751.375 | 590.765 | 539.481 | 223.924 | -153.865 | 412.952 | 433.366 | 279.542 | -102.782 | 694.794 | 525.5 | 307.1 | 193.7 | 339.8 | 853.6 | 842 | 3,629.1 | 3,216.9 | 2,753.8 | 2,616.3 | 2,206.3 | 2,079.2 | 1,878.1 | 2,032.1 | 2,081 |
| Operating Income Ratio
| 0.201 | 0.179 | 0.202 | 0.223 | 0.187 | 0.201 | 0.247 | 0.243 | 0.222 | 0.211 | 0.209 | 0.178 | 0.178 | 0.163 | 0.138 | 0.102 | 0.093 | 0.033 | -0.021 | 0.062 | 0.071 | 0.054 | -0.015 | 0.118 | 0.118 | 0.082 | 0.051 | 0.09 | 0.228 | 0.231 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -2,768.572 | -332.186 | -421.052 | -429.862 | -400.42 | 128.366 | 78.008 | 45.92 | 34.227 | 24.619 | 29.894 | 19.742 | 17.531 | 41.916 | 37.801 | 50.428 | 61.639 | 64.394 | 37.237 | 14.465 | -0.435 | 230.941 | 829.583 | -5.01 | -97 | -142.9 | -17.6 | 55 | 48.4 | 75.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -275.037 | 1,865.968 | 1,572.269 | 1,558.872 | 1,190.071 | 1,329.491 | 1,574.407 | 1,504.818 | 1,425.971 | 1,295.362 | 1,220.63 | 808.003 | 571.466 | 604.516 | 515.539 | 372.048 | 355.316 | 50.28 | -386.429 | 173.903 | 186.573 | 239.972 | 447.143 | 381.182 | 155.5 | -114.4 | -107.5 | 105.6 | 583.1 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.023 | 0.152 | 0.159 | 0.175 | 0.14 | 0.157 | 0.203 | 0.197 | 0.179 | 0.167 | 0.167 | 0.129 | 0.128 | 0.123 | 0.095 | 0.064 | 0.061 | 0.007 | -0.052 | 0.026 | 0.031 | 0.046 | 0.065 | 0.065 | 0.035 | -0.03 | -0.028 | 0.028 | 0.155 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 159.684 | 453.574 | 344.223 | 346.186 | 273.499 | 288.972 | 578.892 | 554.997 | 539.967 | 468.297 | 426.941 | 274.926 | 170.953 | 210.409 | 179.947 | 105.661 | 109.42 | -81.429 | -162.765 | 51.756 | 59.862 | 82.304 | 173.952 | 161.725 | 98.5 | 5.9 | -2.1 | 70 | 261.3 | 280.1 | -249.8 | -303.1 | -236.7 | -256 | -209.1 | -272.5 | -253.1 | -300.9 | -332.8 |
| Net Income
| -442.24 | 1,404.875 | 1,220.527 | 1,205.167 | 909.053 | 1,033 | 987.996 | 942.302 | 878.485 | 819.546 | 786.007 | 525.945 | 394.693 | 387.949 | 335.592 | 260.828 | 246.483 | 476.137 | -247.929 | 122.147 | 121.97 | 157.668 | 250.759 | -14.424 | 57 | -120.3 | -105.4 | 35.6 | 321.8 | 329.9 | 249.8 | 303.1 | 236.7 | 256 | 209.1 | 272.5 | 253.1 | 300.9 | 332.8 |
| Net Income Ratio
| -0.037 | 0.114 | 0.124 | 0.135 | 0.107 | 0.122 | 0.127 | 0.123 | 0.11 | 0.106 | 0.108 | 0.084 | 0.088 | 0.079 | 0.062 | 0.045 | 0.042 | 0.069 | -0.034 | 0.018 | 0.02 | 0.03 | 0.036 | -0.002 | 0.013 | -0.032 | -0.027 | 0.009 | 0.086 | 0.091 | 0.069 | 0.094 | 0.086 | 0.098 | 0.095 | 0.131 | 0.135 | 0.148 | 0.16 |
| EPS
| -1.27 | 4.05 | 3.55 | 3.56 | 2.83 | 3.25 | 3.11 | 2.97 | 2.77 | 2.59 | 2.49 | 1.9 | 2.22 | 2.2 | 1.94 | 1.68 | 1.59 | 3.1 | -1.88 | 0.95 | 0.96 | 1.22 | 1.85 | -0.1 | 0.43 | -0.92 | -0.82 | 0.28 | 2.55 | 2.64 | 2.02 | 2.39 | 2.59 | 2.35 | 2.36 | 2.5 | 2.32 | 3.23 | 3.14 |
| EPS Diluted
| -1.27 | 4.05 | 3.54 | 3.55 | 2.81 | 3.25 | 3.11 | 2.96 | 2.76 | 2.58 | 2.49 | 1.89 | 2.22 | 2.19 | 1.94 | 1.67 | 1.59 | 3.09 | -1.88 | 0.95 | 0.96 | 1.22 | 1.84 | -0.1 | 0.43 | -0.92 | -0.82 | 0.28 | 2.55 | 2.64 | 2.02 | 2.39 | 2.59 | 2.35 | 2.36 | 2.5 | 2.32 | 3.23 | 3.14 |
| EBITDA
| 3,215.058 | 4,187.38 | 3,489.576 | 3,256.383 | 3,043.57 | 2,900.252 | 2,769.964 | 2,621.245 | 2,464.247 | 2,272.125 | 2,172.799 | 1,656.958 | 1,096.368 | 1,196.221 | 1,074.308 | 1,260.608 | 996.567 | 623.5 | 463.338 | 926.528 | 974.036 | 715.791 | 251.685 | 1,215.741 | 1,575.7 | 1,066.4 | 692.8 | 754.1 | 1,324.3 | 1,156.4 | 3,629.1 | 3,216.9 | 2,753.8 | 2,616.3 | 2,206.3 | 2,079.2 | 1,878.1 | 2,032.1 | 2,081 |
| EBITDA Ratio
| 0.27 | 0.341 | 0.354 | 0.366 | 0.357 | 0.343 | 0.357 | 0.343 | 0.31 | 0.293 | 0.298 | 0.264 | 0.246 | 0.244 | 0.198 | 0.217 | 0.171 | 0.091 | 0.063 | 0.139 | 0.16 | 0.137 | 0.037 | 0.207 | 0.352 | 0.283 | 0.181 | 0.199 | 0.353 | 0.317 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |