New Jersey Resources Corporation (FRA:NJ1)
41.80
+1.00 (2.45%)
Last updated: Dec 1, 2025, 10:50 AM CET
New Jersey Resources Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 2,036 | 1,797 | 1,963 | 2,906 | 2,157 | Upgrade | |
Revenue Growth (YoY) | 13.35% | -8.48% | -32.45% | 34.75% | 10.39% | Upgrade |
Fuel & Purchased Power | 899.27 | 716.91 | 978.94 | 1,949 | 1,352 | Upgrade |
Operations & Maintenance | 380.27 | 367.14 | 348.39 | 336.52 | 349.65 | Upgrade |
Selling, General & Admin | 12.45 | 11.47 | 10.46 | 10.52 | 10.11 | Upgrade |
Depreciation & Amortization | 188.77 | 166.57 | 152.94 | 129.25 | 111.39 | Upgrade |
Other Operating Expenses | 104.98 | 76.36 | 65.26 | 74.26 | 45.45 | Upgrade |
Total Operating Expenses | 1,586 | 1,338 | 1,556 | 2,500 | 1,868 | Upgrade |
Operating Income | 450.67 | 458.1 | 407 | 406.48 | 288.35 | Upgrade |
Interest Expense | -128.6 | -130.28 | -123.01 | -85.83 | -78.56 | Upgrade |
Interest Income | 12.54 | 13.07 | 9.79 | 2.72 | 2.17 | Upgrade |
Net Interest Expense | -116.05 | -117.2 | -113.23 | -83.11 | -76.39 | Upgrade |
Income (Loss) on Equity Investments | 6.07 | 5.3 | 3.93 | 8.18 | -83.21 | Upgrade |
Other Non-Operating Income (Expenses) | 33.7 | 28.48 | 16.29 | 19.58 | 22.43 | Upgrade |
EBT Excluding Unusual Items | 374.38 | 374.68 | 314 | 351.12 | 151.18 | Upgrade |
Gain (Loss) on Sale of Assets | 58.2 | - | - | - | - | Upgrade |
Pretax Income | 432.58 | 374.68 | 314 | 351.12 | 151.18 | Upgrade |
Income Tax Expense | 96.96 | 84.91 | 49.28 | 76.2 | 33.29 | Upgrade |
Net Income | 335.63 | 289.78 | 264.72 | 274.92 | 117.89 | Upgrade |
Net Income to Common | 335.63 | 289.78 | 264.72 | 274.92 | 117.89 | Upgrade |
Net Income Growth | 15.82% | 9.46% | -3.71% | 133.20% | -27.68% | Upgrade |
Shares Outstanding (Basic) | 100 | 99 | 97 | 96 | 96 | Upgrade |
Shares Outstanding (Diluted) | 101 | 99 | 98 | 96 | 97 | Upgrade |
Shares Change (YoY) | 1.51% | 1.70% | 1.18% | -0.07% | 1.53% | Upgrade |
EPS (Basic) | 3.35 | 2.94 | 2.73 | 2.86 | 1.23 | Upgrade |
EPS (Diluted) | 3.33 | 2.92 | 2.71 | 2.85 | 1.22 | Upgrade |
EPS Growth | 14.04% | 7.75% | -4.91% | 133.61% | -28.66% | Upgrade |
Free Cash Flow | -193.7 | -95.53 | -21.37 | -235.66 | -183.34 | Upgrade |
Free Cash Flow Per Share | -1.92 | -0.96 | -0.22 | -2.44 | -1.90 | Upgrade |
Dividend Per Share | 1.825 | 1.710 | 1.590 | 1.478 | 1.360 | Upgrade |
Dividend Growth | 6.73% | 7.55% | 7.61% | 8.64% | 7.09% | Upgrade |
Profit Margin | 16.48% | 16.13% | 13.49% | 9.46% | 5.47% | Upgrade |
Free Cash Flow Margin | -9.51% | -5.32% | -1.09% | -8.11% | -8.50% | Upgrade |
EBITDA | 639.44 | 624.8 | 562.21 | 538.29 | 404.34 | Upgrade |
EBITDA Margin | 31.40% | 34.78% | 28.64% | 18.52% | 18.75% | Upgrade |
D&A For EBITDA | 188.77 | 166.69 | 155.21 | 131.81 | 115.99 | Upgrade |
EBIT | 450.67 | 458.1 | 407 | 406.48 | 288.35 | Upgrade |
EBIT Margin | 22.13% | 25.50% | 20.73% | 13.99% | 13.37% | Upgrade |
Effective Tax Rate | 22.41% | 22.66% | 15.69% | 21.70% | 22.02% | Upgrade |
Revenue as Reported | 2,036 | 1,797 | 1,963 | 2,906 | 2,157 | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.