NiSource Inc. (NIMC)
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Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,657.3 | 6,470.6 | 4,651.8 | 4,492.5 | 4,874.6 | 5,114.5 | 5,208.9 | 4,681.7 | 4,899.6 | 5,850.6 | |
| Revenue % Chg. | 11.8% | 14.4% | -28.1% | -3.4% | 8.5% | 4.9% | 1.8% | -10.1% | 4.7% | 19.4% | |
| Cost of Revenue | 3,689.4 | 4,360.5 | 3,069.8 | 2,843.9 | 3,131.0 | 4,114.2 | 2,889.5 | 2,695.2 | 2,848.3 | 1,489.4 | |
| Cost of Revenue % Chg. | 15.1% | 18.2% | -29.6% | -7.4% | 10.1% | 31.4% | -29.8% | -6.7% | 5.7% | -47.7% | |
| Gross Profit | 1,967.9 | 2,110.1 | 1,582.0 | 1,648.6 | 1,743.6 | 1,000.3 | 2,319.4 | 1,986.5 | 2,051.3 | 4,361.2 | |
| Gross Profit % Chg. | 6.0% | 7.2% | -25.0% | 4.2% | 5.8% | -42.6% | 131.9% | -14.4% | 3.3% | 112.6% | |
| Gross Profit Margin | 34.8% | 32.6% | 34.0% | 36.7% | 35.8% | 19.6% | 44.5% | 42.4% | 41.9% | 74.5% | |
| Gross Profit Margin % Chg. | -5.2% | -6.3% | 4.3% | 7.9% | -2.5% | -45.3% | 127.7% | -4.7% | -1.3% | 78.0% | |
| Other Expenses | 877.9 | 925.8 | 780.5 | 791.4 | 827.5 | 874.4 | 1,014.2 | 1,025.1 | 1,036.7 | 4,584.8 | |
| Other Expenses % Chg. | 3.3% | 5.5% | -15.7% | 1.4% | 4.6% | 5.7% | 16.0% | 1.1% | 1.1% | 342.2% | |
| Operating Income | 1,143.4 | 1,262.4 | 799.9 | 858.2 | 910.6 | 124.7 | 890.7 | 550.8 | 1,006.9 | 1,265.8 | |
| Operating Income % Chg. | 9.7% | 10.4% | -36.6% | 7.3% | 6.1% | -86.3% | 614.3% | -38.2% | 82.8% | 25.7% | |
| Operating Income Margin | 20.2% | 19.5% | 17.2% | 19.1% | 18.7% | 2.4% | 17.1% | 11.8% | 20.6% | 21.6% | |
| Operating Income Margin % Chg. | -1.9% | -3.5% | -11.9% | 11.1% | -2.2% | -86.9% | 601.3% | -31.2% | 74.7% | 5.3% | |
| Total Other Income/Expenses Net | -390.6 | -421.3 | -460.0 | -348.0 | -467.5 | -355.3 | -384.1 | -582.1 | -300.3 | -309.4 | |
| Total Other Income/Expenses Net % Chg. | 6.2% | 7.9% | 9.2% | 24.3% | 34.3% | 24.0% | 8.1% | 51.5% | 48.4% | 3.0% | |
| Income Before Tax | 752.8 | 841.1 | 339.9 | 510.2 | 443.1 | -230.6 | 506.6 | -31.3 | 706.6 | 956.4 | |
| Income Before Tax % Chg. | 20.2% | 11.7% | -59.6% | 50.1% | -13.2% | — | — | — | — | 35.4% | |
| Income Before Tax Margin | 13.3% | 13.0% | 7.3% | 11.4% | 9.1% | -4.5% | 9.7% | -0.7% | 14.4% | 16.3% | |
| Income Before Tax Margin % Chg. | 7.6% | -2.3% | -43.8% | 55.4% | -20.0% | — | — | — | — | 13.4% | |
| Income Tax Expense | 261.9 | 310.4 | 141.3 | 182.1 | 314.5 | -180.0 | 123.5 | -17.1 | 117.8 | 164.6 | |
| Income Tax Expense % Chg. | 21.5% | 18.5% | -54.5% | 28.9% | 72.7% | — | — | — | — | 39.7% | |
| Net Income | 532.1 | 530.0 | 286.5 | 331.5 | 128.5 | -50.6 | 383.1 | -17.6 | 584.9 | 749.0 | |
| Net Income % Chg. | 27.9% | -0.4% | -45.9% | 15.7% | -61.2% | — | — | — | — | 28.1% | |
| Net Income Margin | 9.4% | 8.2% | 6.2% | 7.4% | 2.6% | -1.0% | 7.4% | -0.4% | 11.9% | 12.8% | |
| Net Income Margin % Chg. | 14.4% | -12.9% | -24.8% | 19.8% | -64.3% | — | — | — | — | 7.2% | |
| EPS | — | — | — | — | — | — | — | -0.2 | 1.4 | — | |
| EPS Diluted | — | — | — | — | — | — | — | -0.2 | 1.3 | — | |
| Interest Income | 3.6 | — | 0.8 | 3.4 | 4.6 | 6.6 | 7.7 | 5.5 | 4.0 | — | |
| Interest Income % Chg. | — | — | — | 325.0% | 35.3% | 43.5% | 16.7% | -28.6% | -27.3% | — | |
| Interest Expense | 398.4 | 430.2 | 374.3 | 355.9 | 363.5 | 364.9 | 371.0 | 361.9 | 332.4 | 361.6 | |
| Interest Expense % Chg. | 0.2% | 8.0% | -13.0% | -4.9% | 2.1% | 0.4% | 1.7% | -2.5% | -8.2% | 8.8% | |
| EBIT | 358.0 | 410.9 | -33.6 | 157.7 | 84.2 | -588.9 | 143.3 | -387.7 | 378.2 | 594.8 | |
| EBIT % Chg. | 56.8% | 14.8% | — | — | -46.6% | — | — | — | — | 57.3% | |
| EBIT Margin | 6.3% | 6.4% | -0.7% | 3.5% | 1.7% | -11.5% | 2.8% | -8.3% | 7.7% | 10.2% | |
| EBIT Margin % Chg. | 40.3% | 0.4% | — | — | -50.8% | — | — | — | — | 31.7% | |
| Depreciation & Amortization | 577.3 | 605.5 | 524.4 | 547.1 | 570.3 | 599.6 | 717.4 | 725.9 | 748.4 | 820.8 | |
| Depreciation & Amortization % Chg. | 2.7% | 4.9% | -13.4% | 4.3% | 4.2% | 5.1% | 19.6% | 1.2% | 3.1% | 9.7% | |
| EBITDA | 935.3 | 1,016.4 | 490.8 | 704.8 | 654.5 | 10.7 | 860.7 | 338.2 | 1,126.6 | 1,415.6 | |
| EBITDA % Chg. | 18.4% | 8.7% | -51.7% | 43.6% | -7.1% | -98.4% | 7943.9% | -60.7% | 233.1% | 25.7% | |
| EBITDA Margin | 16.5% | 15.7% | 10.6% | 15.7% | 13.4% | 0.2% | 16.5% | 7.2% | 23.0% | 24.2% | |
| EBITDA Margin % Chg. | 5.9% | -5.0% | -32.8% | 48.7% | -14.4% | -98.4% | 7798.1% | -56.3% | 218.3% | 5.2% |