PNM Resources, Inc.
NYSE:PNM
41.77 (USD) • At close August 2, 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
| 1,939.198 | 2,249.555 | 1,779.873 | 1,523.012 | 1,457.603 | 1,436.613 | 1,445.003 | 1,362.951 | 1,439.082 | 1,435.853 | 1,387.923 | 1,342.403 | 1,700.619 | 1,673.517 | 1,647.744 | 1,959.522 | 1,914.029 | 2,471.669 | 2,076.81 | 1,603.967 | 1,455.714 | 1,168.996 | 2,352.098 | 1,611.274 | 1,157.6 | 1,092.5 | 1,135.3 | 883.3 | 808.5 | 904.7 | 873.9 | 852 | 857.2 | 855.1 | 915.3 | 841.9 | 689.7 | 698 | 749 |
| Cost of Revenue
| 1,312.095 | 1,135.288 | 788.784 | 585.218 | 555.357 | 549.203 | 544.929 | 526.783 | 641.401 | 657.194 | 608.135 | 585.267 | 943.465 | 960.067 | 966.528 | 1,433.753 | 1,323.008 | 1,609.959 | 1,440.227 | 1,091.339 | 943.315 | 149.528 | 152.455 | 139.894 | 200 | 445.8 | 527 | 291.9 | 235.1 | 269.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 627.103 | 1,114.267 | 991.089 | 937.794 | 902.246 | 887.41 | 900.074 | 836.168 | 797.681 | 778.659 | 779.788 | 757.136 | 757.154 | 713.45 | 681.216 | 525.769 | 591.021 | 861.71 | 636.583 | 512.628 | 512.399 | 1,019.468 | 2,199.643 | 1,471.38 | 957.6 | 646.7 | 608.3 | 591.4 | 573.4 | 634.9 | 873.9 | 852 | 857.2 | 855.1 | 915.3 | 841.9 | 689.7 | 698 | 749 |
| Gross Profit Ratio
| 0.323 | 0.495 | 0.557 | 0.616 | 0.619 | 0.618 | 0.623 | 0.613 | 0.554 | 0.542 | 0.562 | 0.564 | 0.445 | 0.426 | 0.413 | 0.268 | 0.309 | 0.349 | 0.307 | 0.32 | 0.352 | 0.872 | 0.935 | 0.913 | 0.827 | 0.592 | 0.536 | 0.67 | 0.709 | 0.702 | 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
| 227.9 | 321.833 | 311.627 | 294.277 | 259.089 | 264.904 | 257.921 | 257.741 | 248.257 | 237.682 | 249.334 | 258.865 | 279.176 | 264.556 | 325.593 | 253.311 | 214.588 | 276.023 | 217.983 | 165.942 | 158.706 | 146.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 81.335 | 77.943 | 69.862 | 76.434 | 71.576 | 66.227 | 69.157 | 66.571 | 70.124 | 71.125 | 0 | 0 | 63.311 | 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
| 227.9 | 321.833 | 311.627 | 294.277 | 259.089 | 264.904 | 257.921 | 257.741 | 248.257 | 237.682 | 249.334 | 258.865 | 279.176 | 264.556 | 262.282 | 253.311 | 214.588 | 276.023 | 217.983 | 165.942 | 158.706 | 146.231 | 155.392 | 147.268 | 153.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -95.94 | 397.842 | 370.115 | 357.138 | 347.862 | 1.89 | 3.822 | 4.012 | 14.105 | 1.567 | -10.98 | -4.94 | 220.679 | 209.442 | 22.268 | 472.024 | 251.391 | 305.982 | 257.405 | 190.35 | 207.029 | 750.576 | 1,732.805 | 1,137.674 | 658.7 | 469.7 | 445.9 | 426.1 | 429.8 | 439.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 323.84 | 719.675 | 681.742 | 651.415 | 606.951 | 585.765 | 566.553 | 543.172 | 505.86 | 477.9 | 480.711 | 483.415 | 499.855 | 473.998 | 489.274 | 725.335 | 465.979 | 582.005 | 475.388 | 356.292 | 365.735 | 896.807 | 1,888.197 | 1,284.942 | 812.4 | 469.7 | 445.9 | 426.1 | 429.8 | 439.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 303.263 | 393.76 | 308.153 | 285.281 | 309.371 | 236.047 | 306.485 | 277.985 | 124.35 | 299.697 | 286.842 | 273.721 | 257.299 | 239.452 | 191.942 | -199.566 | 125.042 | 279.705 | 161.195 | 156.336 | 146.664 | 122.661 | 311.446 | 186.438 | 145.2 | 177 | 162.4 | 165.3 | 143.6 | 195.3 | 873.9 | 852 | 857.2 | 855.1 | 915.3 | 841.9 | 689.7 | 698 | 749 |
| Operating Income Ratio
| 0.156 | 0.175 | 0.173 | 0.187 | 0.212 | 0.164 | 0.212 | 0.204 | 0.086 | 0.209 | 0.207 | 0.204 | 0.151 | 0.143 | 0.116 | -0.102 | 0.065 | 0.113 | 0.078 | 0.097 | 0.101 | 0.105 | 0.132 | 0.116 | 0.125 | 0.162 | 0.143 | 0.187 | 0.178 | 0.216 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -212.734 | -182.45 | -63.724 | -77.329 | -242.522 | -80.884 | 3.947 | 8.518 | -137.306 | 11.032 | -12.603 | 9.087 | 164.504 | -196.354 | 26.77 | -80.484 | 15.071 | 12.747 | -6.465 | 42.23 | 6.552 | -8.9 | -7.404 | 33.914 | 30.2 | 22.7 | 13.2 | 1.3 | 20.1 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 90.529 | 211.31 | 244.429 | 207.952 | 66.849 | 109.057 | 225.759 | 195.174 | 46.153 | 200.647 | 175.069 | 175.035 | 312.469 | -63.379 | 94.751 | -396.088 | 62.584 | 185.556 | 98.146 | 144.563 | 86.441 | 97.303 | 239.202 | 154.91 | 104.6 | 136.4 | 119.3 | 112 | 105.8 | 124.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.047 | 0.094 | 0.137 | 0.137 | 0.046 | 0.076 | 0.156 | 0.143 | 0.032 | 0.14 | 0.126 | 0.13 | 0.184 | -0.038 | 0.058 | -0.202 | 0.033 | 0.075 | 0.047 | 0.09 | 0.059 | 0.083 | 0.102 | 0.096 | 0.09 | 0.125 | 0.105 | 0.127 | 0.131 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -16.35 | 26.13 | 32.582 | 20.636 | -25.282 | 7.775 | 130.34 | 63.278 | 15.075 | 69.738 | 59.513 | 54.91 | 121.535 | -32.255 | 28.818 | -90.816 | 3.226 | 63.97 | 32.861 | 52.697 | 27.889 | 33.031 | 88.769 | 53.964 | 25 | 41.3 | 38.3 | 39.4 | 30.2 | 44.2 | 61.5 | 104.3 | -23 | -0.4 | -82.6 | 183.5 | -95.4 | -151 | -146.3 |
| Net Income
| 88.346 | 170.058 | 196.357 | 173.303 | 77.89 | 86.17 | 80.402 | 117.377 | 16.168 | 116.782 | 101.035 | 106.075 | 176.887 | -44.687 | 124.844 | -270.644 | 74.874 | 121.586 | 64.359 | 91.866 | 95.173 | 64.272 | 150.433 | 100.946 | 83.1 | 82.7 | 81 | 72.6 | 75.6 | 80.3 | -61.5 | -104.3 | 23 | 0.4 | 82.6 | -183.5 | 95.4 | 151 | 146.3 |
| Net Income Ratio
| 0.046 | 0.076 | 0.11 | 0.114 | 0.053 | 0.06 | 0.056 | 0.086 | 0.011 | 0.081 | 0.073 | 0.079 | 0.104 | -0.027 | 0.076 | -0.138 | 0.039 | 0.049 | 0.031 | 0.057 | 0.065 | 0.055 | 0.064 | 0.063 | 0.072 | 0.076 | 0.071 | 0.082 | 0.094 | 0.089 | -0.07 | -0.122 | 0.027 | 0 | 0.09 | -0.218 | 0.138 | 0.216 | 0.195 |
| EPS
| 1.02 | 1.97 | 2.28 | 2.16 | 0.97 | 1.08 | 1 | 1.47 | 0.2 | 1.46 | 1.26 | 1.32 | 1.98 | -0.49 | 1.36 | -3.24 | 0.98 | 1.73 | 1 | 1.43 | 1.57 | 1.09 | 2.55 | 1.69 | 1.34 | 1.31 | 1.28 | 1.15 | 1.15 | 1.18 | -0.98 | -1.67 | 0.21 | -0.15 | 1.15 | -2.93 | 1.33 | 2.19 | 2.2 |
| EPS Diluted
| 1.02 | 1.97 | 2.27 | 2.15 | 0.97 | 1.08 | 1 | 1.46 | 0.2 | 1.45 | 1.25 | 1.31 | 1.96 | -0.49 | 1.36 | -3.24 | 0.96 | 1.71 | 0.98 | 1.41 | 1.56 | 1.07 | 2.51 | 1.69 | 1.34 | 1.3 | 1.27 | 1.14 | 1.15 | 1.18 | -0.98 | -1.67 | 0.21 | -0.15 | 1.15 | -2.93 | 1.33 | 2.19 | 2.2 |
| EBITDA
| 622.766 | 723.26 | 609.757 | 577.455 | 577.179 | 560.263 | 585.201 | 561.334 | 535.285 | 483.443 | 506.313 | 488.352 | 468.18 | 434.06 | 363.632 | 31.392 | 254.294 | 419.229 | 328.251 | 245.731 | 284.966 | 246.976 | 425.618 | 256.353 | 218.9 | 252.4 | 244.1 | 255.3 | 216.6 | 286.2 | 873.9 | 852 | 857.2 | 855.1 | 915.3 | 841.9 | 689.7 | 698 | 749 |
| EBITDA Ratio
| 0.321 | 0.322 | 0.343 | 0.379 | 0.396 | 0.39 | 0.405 | 0.412 | 0.372 | 0.337 | 0.365 | 0.364 | 0.275 | 0.259 | 0.221 | 0.016 | 0.133 | 0.17 | 0.158 | 0.153 | 0.196 | 0.211 | 0.181 | 0.159 | 0.189 | 0.231 | 0.215 | 0.289 | 0.268 | 0.316 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |