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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,515.539 | 3,583.07 | 9,863.085 | 2,941.148 | 3,044.642 | 8,448.201 | 7,751.952 | 2,557.878 | 2,681.342 | 7,741.856 | 7,301.204 | 2,300.997 | 2,487.288 | 2,478.28 | 2,561.811 | 2,651.424 | 2,573.248 |
| Cost of Revenue
| 1,822.479 | 1,905.658 | 5,112.029 | 1,413.362 | 1,532.725 | 4,474.182 | 2,535.271 | 953.356 | 1,190.191 | 3,021.55 | 2,482.954 | 788.252 | 1,075.215 | 1,259.036 | 1,265.595 | 1,358.934 | 1,323.109 |
| Gross Profit
| 1,693.06 | 1,677.412 | 4,751.056 | 1,527.786 | 1,511.917 | 3,974.019 | 5,216.681 | 1,604.522 | 1,491.151 | 4,720.306 | 4,818.25 | 1,512.745 | 1,412.073 | 1,219.244 | 1,296.216 | 1,292.49 | 1,250.139 |
| Gross Profit Ratio
| 0.482 | 0.468 | 0.482 | 0.519 | 0.497 | 0.47 | 0.673 | 0.627 | 0.556 | 0.61 | 0.66 | 0.657 | 0.568 | 0.492 | 0.506 | 0.487 | 0.486 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 480.835 | 277.608 | 224.755 | 473.127 | 401.919 | 201.234 | 175.746 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 |
| SG&A
| 57.4 | 85.5 | 40.2 | 29.3 | 23.5 | 36 | 19.2 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 164.129 | 1,024.776 | 2,757.735 | 873.466 | 885.027 | 128.366 | 953.535 | 773.127 | 623.569 | 642.407 | 929.638 | 930.095 | 749.665 | 736.748 | 832.566 | 978.627 | 941.104 |
| Operating Expenses
| 970.411 | 1,024.776 | 2,757.735 | 873.466 | 885.027 | 2,274.089 | 3,298.527 | 1,050.735 | 848.324 | 3,087.457 | 3,288.815 | 1,131.329 | 925.411 | 736.748 | 832.566 | 978.627 | 941.104 |
| Operating Income
| 722.649 | 652.636 | 1,993.321 | 654.32 | 626.89 | 1,699.93 | 1,918.154 | 553.787 | 642.827 | 1,632.849 | 1,529.435 | 381.416 | 486.662 | 482.496 | 463.65 | 313.863 | 309.035 |
| Operating Income Ratio
| 0.206 | 0.182 | 0.202 | 0.222 | 0.206 | 0.201 | 0.247 | 0.217 | 0.24 | 0.211 | 0.209 | 0.166 | 0.196 | 0.195 | 0.181 | 0.118 | 0.12 |
| Total Other Income Expenses Net
| 164.129 | -20.231 | -421.052 | -78.491 | -69.621 | 128.366 | 78.008 | 10.69 | 5.106 | 24.619 | 29.894 | 2.846 | 0.755 | -0.776 | 1.416 | 2.771 | 7.057 |
| Income Before Tax
| 697.524 | 632.405 | 1,572.269 | 575.829 | 557.269 | 1,329.491 | 1,574.407 | 480.472 | 572.586 | 1,295.362 | 1,220.63 | 314.208 | 418.18 | 410.595 | 391.915 | 316.634 | 316.092 |
| Income Before Tax Ratio
| 0.198 | 0.176 | 0.159 | 0.196 | 0.183 | 0.157 | 0.203 | 0.188 | 0.214 | 0.167 | 0.167 | 0.137 | 0.168 | 0.166 | 0.153 | 0.119 | 0.123 |
| Income Tax Expense
| 152.996 | 139.977 | 344.223 | 130.828 | 125.313 | 288.972 | 578.892 | 187.767 | 228.044 | 468.297 | 426.941 | 123.966 | 165.686 | 162.02 | 151.224 | 89.966 | 92.533 |
| Net Income
| 544.528 | 492.428 | 1,220.527 | 445.001 | 431.956 | 1,033 | 987.996 | 292.705 | 344.542 | 819.546 | 786.007 | 190.242 | 252.494 | 248.575 | 240.691 | 223.897 | 216.502 |
| Net Income Ratio
| 0.155 | 0.137 | 0.124 | 0.151 | 0.142 | 0.122 | 0.127 | 0.114 | 0.128 | 0.106 | 0.108 | 0.083 | 0.102 | 0.1 | 0.094 | 0.084 | 0.084 |
| EPS
| -1,265.06 | 4.05 | 3.53 | 1.29 | 1.25 | 2.99 | 2.86 | 0.85 | 1 | 2.37 | 2.28 | 0.55 | 0.73 | 0.72 | 0.7 | 0.65 | 0.63 |
| EPS Diluted
| -1,264.12 | 4.05 | 3.53 | 1.29 | 1.25 | 2.99 | 2.86 | 0.85 | 1 | 2.37 | 2.27 | 0.55 | 0.73 | 0.72 | 0.7 | 0.65 | 0.63 |
| EBITDA
| 1,259.356 | 1,157.266 | 3,257.611 | 1,025.805 | 967.967 | 2,900.252 | 2,691.956 | 766.902 | 839.597 | 2,247.506 | 2,140.212 | 760.49 | 787.45 | 794.68 | 832.526 | 655.856 | 637.722 |
| EBITDA Ratio
| 0.358 | 0.323 | 0.33 | 0.349 | 0.318 | 0.343 | 0.347 | 0.3 | 0.313 | 0.29 | 0.293 | 0.331 | 0.317 | 0.321 | 0.325 | 0.247 | 0.248 |