New Jersey Resources Corporation (FRA:NJ1)
Germany flag Germany · Delayed Price · Currency is EUR
38.60
-0.20 (-0.52%)
Last updated: Jun 6, 2025

New Jersey Resources Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
2,0731,7971,9632,9062,1571,954
Upgrade
Revenue Growth (YoY)
20.47%-8.48%-32.45%34.75%10.39%-24.63%
Upgrade
Fuel & Purchased Power
851.73716.91978.941,9491,3521,305
Upgrade
Operations & Maintenance
364.76367.14348.39336.52349.65271.61
Upgrade
Selling, General & Admin
11.8611.4710.4610.5210.11-
Upgrade
Depreciation & Amortization
179.5166.57152.94129.25111.39107.37
Upgrade
Other Operating Expenses
98.9176.3665.2674.2645.4541.07
Upgrade
Total Operating Expenses
1,5071,3381,5562,5001,8681,725
Upgrade
Operating Income
566.04458.1407406.48288.35228.91
Upgrade
Interest Expense
-133.6-130.28-123.01-85.83-78.56-67.6
Upgrade
Interest Income
8.828.678.922.722.172.96
Upgrade
Net Interest Expense
-124.78-121.61-114.1-83.11-76.39-64.64
Upgrade
Income (Loss) on Equity Investments
5.755.33.938.18-83.2114.31
Upgrade
Other Non-Operating Income (Expenses)
39.5932.8817.1619.5822.4320.92
Upgrade
EBT Excluding Unusual Items
486.61374.68314351.12151.18199.5
Upgrade
Pretax Income
542.16374.68314351.12151.18199.5
Upgrade
Income Tax Expense
12784.9149.2876.233.2936.49
Upgrade
Net Income
415.16289.78264.72274.92117.89163.01
Upgrade
Net Income to Common
415.16289.78264.72274.92117.89163.01
Upgrade
Net Income Growth
66.88%9.46%-3.71%133.20%-27.68%31.53%
Upgrade
Shares Outstanding (Basic)
1009997969695
Upgrade
Shares Outstanding (Diluted)
1009998969795
Upgrade
Shares Change (YoY)
1.88%1.70%1.18%-0.07%1.53%6.15%
Upgrade
EPS (Basic)
4.172.942.732.861.231.72
Upgrade
EPS (Diluted)
4.142.922.712.851.221.71
Upgrade
EPS Growth
63.33%7.75%-4.91%133.61%-28.66%23.91%
Upgrade
Free Cash Flow
-66.32-95.53-21.37-235.66-183.34-234.63
Upgrade
Free Cash Flow Per Share
-0.66-0.96-0.22-2.44-1.90-2.47
Upgrade
Dividend Per Share
1.7701.7101.5901.4781.3601.270
Upgrade
Dividend Growth
7.27%7.55%7.61%8.64%7.09%6.72%
Upgrade
Profit Margin
20.03%16.13%13.49%9.46%5.47%8.34%
Upgrade
Free Cash Flow Margin
-3.20%-5.32%-1.09%-8.11%-8.50%-12.01%
Upgrade
EBITDA
745.41624.8562.21538.29404.34341.2
Upgrade
EBITDA Margin
35.96%34.78%28.64%18.52%18.75%17.46%
Upgrade
D&A For EBITDA
179.37166.69155.21131.81115.99112.29
Upgrade
EBIT
566.04458.1407406.48288.35228.91
Upgrade
EBIT Margin
27.31%25.50%20.73%13.99%13.37%11.72%
Upgrade
Effective Tax Rate
23.43%22.66%15.69%21.70%22.02%18.29%
Upgrade
Revenue as Reported
2,0731,7971,9632,9062,1571,954
Upgrade
Source: S&P Global Market Intelligence. Utility template. Financial Sources.