Black Hills Corporation (BKH)
NYSE: BKH · Real-Time Price · USD
60.88
-0.27 (-0.44%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Black Hills Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,1282,3312,5521,9491,6971,735
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Revenue Growth (YoY)
-17.73%-8.64%30.92%14.86%-2.19%-1.10%
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Fuel & Purchased Power
759.1982.91,231741.9492.4570.83
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Operations & Maintenance
533.5545539.8492490.03483.9
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Depreciation & Amortization
262.9256.8250.9236224.46209.12
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Other Operating Expenses
78.578.375.769.164.765.22
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Total Operating Expenses
1,6341,8632,0971,5391,2721,329
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Operating Income
493.9468.3454.8410.1425.35405.83
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Interest Expense
-180.9-174-157-150-144.93-139.29
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Interest Income
17.312.11.61.71.461.63
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Net Interest Expense
-163.6-161.9-155.4-148.3-143.47-137.66
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Allowance for Equity Funds for Construction
-0.4-0.4-0.6-0.6--
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Allowance for Borrowed Funds for Construction
-6-6-5.6-4.1--
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Other Non-Operating Income (Expenses)
21.62.81.30.66-5.53
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EBT Excluding Unusual Items
325.9301.6296258.4282.54262.64
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Gain (Loss) on Sale of Investments
-----6.86-19.74
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Pretax Income
325.9301.6296258.4275.68242.9
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Income Tax Expense
37.625.625.27.232.9229.58
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Earnings From Continuing Ops.
288.3276270.8251.2242.76213.32
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Net Income to Company
288.3276270.8251.2242.76213.32
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Minority Interest in Earnings
-12.6-13.8-12.4-14.5-15.16-14.01
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Net Income
275.7262.2258.4236.7227.61199.31
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Net Income to Common
275.7262.2258.4236.7227.61199.31
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Net Income Growth
12.73%1.47%9.17%3.99%14.20%-22.88%
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Shares Outstanding (Basic)
686765636261
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Shares Outstanding (Diluted)
686765636261
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Shares Change (YoY)
3.74%3.23%2.69%1.38%2.70%9.57%
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EPS (Basic)
4.053.913.983.753.653.29
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EPS (Diluted)
4.043.913.973.743.653.28
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EPS Growth
9.14%-1.51%6.15%2.50%11.25%-29.55%
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Free Cash Flow
167388.8-19.6-742.1-225.54-312.86
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Free Cash Flow Per Share
2.455.79-0.30-11.72-3.61-5.15
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Dividend Per Share
2.5502.5002.4102.3202.1702.050
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Dividend Growth
3.24%3.73%3.88%6.91%5.85%6.22%
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Profit Margin
12.96%11.25%10.13%12.14%13.41%11.49%
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Free Cash Flow Margin
7.85%16.68%-0.77%-38.07%-13.29%-18.03%
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EBITDA
756.8725.1705.7646.1649.81614.95
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EBITDA Margin
35.57%31.10%27.65%33.15%38.29%35.45%
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D&A For EBITDA
262.9256.8250.9236224.46209.12
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EBIT
493.9468.3454.8410.1425.35405.83
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EBIT Margin
23.21%20.09%17.82%21.04%25.07%23.39%
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Effective Tax Rate
11.54%8.49%8.51%2.79%11.94%12.18%
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Source: S&P Capital IQ. Utility template. Financial Sources.