NextEra Energy Partners, LP (NEP)
NYSE: NEP · Real-Time Price · USD
17.61
+0.11 (0.63%)
At close: Dec 20, 2024, 4:00 PM
17.50
-0.11 (-0.62%)
After-hours: Dec 20, 2024, 7:35 PM EST
NEP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,167 | 1,078 | 969 | 722 | 917 | 855 | Upgrade
|
| Revenue Growth (YoY) | 33.98% | 11.25% | 34.21% | -21.26% | 7.25% | 10.89% | Upgrade
|
| Operations & Maintenance | 514 | 515 | 525 | 359 | 360 | 333 | Upgrade
|
| Selling, General & Admin | 2 | 2 | 2 | 3 | 3 | 3 | Upgrade
|
| Depreciation & Amortization | 548 | 521 | 394 | 251 | 271 | 259 | Upgrade
|
| Other Operating Expenses | 72 | 65 | 40 | 28 | 28 | 27 | Upgrade
|
| Total Operating Expenses | 1,136 | 1,103 | 961 | 641 | 662 | 622 | Upgrade
|
| Operating Income | 31 | -25 | 8 | 81 | 255 | 233 | Upgrade
|
| Interest Expense | -215 | -176 | - | - | -620 | -702 | Upgrade
|
| Net Interest Expense | -179 | -176 | - | - | -620 | -702 | Upgrade
|
| Income (Loss) on Equity Investments | 153 | 156 | 233 | 185 | 105 | 34 | Upgrade
|
| Other Non-Operating Income (Expenses) | -207 | -209 | 853 | 54 | 5 | 5 | Upgrade
|
| EBT Excluding Unusual Items | -202 | -254 | 1,094 | 320 | -255 | -430 | Upgrade
|
| Total Merger & Restructuring Charges | -3 | -3 | - | -12 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | - | 36 | -5 | -2 | - | Upgrade
|
| Pretax Income | -192 | -257 | 1,130 | 303 | -257 | -430 | Upgrade
|
| Income Tax Expense | 5 | -25 | 161 | 37 | -19 | -26 | Upgrade
|
| Earnings From Continuing Ops. | -197 | -232 | 969 | 266 | -238 | -404 | Upgrade
|
| Earnings From Discontinued Ops. | 354 | 450 | 152 | 158 | - | - | Upgrade
|
| Net Income to Company | 157 | 218 | 1,121 | 424 | -238 | -404 | Upgrade
|
| Minority Interest in Earnings | 46 | -18 | -644 | -287 | 188 | 333 | Upgrade
|
| Net Income | 203 | 200 | 477 | 137 | -50 | -71 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 5 | 17 | Upgrade
|
| Net Income to Common | 203 | 200 | 477 | 137 | -55 | -88 | Upgrade
|
| Net Income Growth | 66.39% | -58.07% | 248.18% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 93 | 92 | 85 | 77 | 68 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 92 | 85 | 77 | 68 | 59 | Upgrade
|
| Shares Change (YoY) | 3.95% | 7.89% | 9.69% | 13.16% | 16.33% | -21.18% | Upgrade
|
| EPS (Basic) | 2.17 | 2.18 | 5.62 | 1.77 | -0.80 | -1.50 | Upgrade
|
| EPS (Diluted) | 2.17 | 2.18 | 5.62 | 1.77 | -0.81 | -1.51 | Upgrade
|
| EPS Growth | 60.87% | -61.20% | 216.60% | - | - | - | Upgrade
|
| Free Cash Flow | 302 | -538 | -575 | 564 | 331 | 253 | Upgrade
|
| Free Cash Flow Per Share | 3.23 | -5.87 | -6.77 | 7.29 | 4.84 | 4.30 | Upgrade
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| Dividend Per Share | 3.595 | 3.444 | 3.095 | 2.692 | 2.342 | 2.038 | Upgrade
|
| Dividend Growth | 6.47% | 11.28% | 14.95% | 14.94% | 14.97% | 14.95% | Upgrade
|
| Profit Margin | 17.40% | 18.55% | 49.23% | 18.98% | -6.00% | -10.29% | Upgrade
|
| Free Cash Flow Margin | 25.88% | -49.91% | -59.34% | 78.12% | 36.10% | 29.59% | Upgrade
|
| EBITDA | 662 | 578 | 545 | 449 | 629 | 564 | Upgrade
|
| EBITDA Margin | 56.73% | 53.62% | 56.24% | 62.19% | 68.59% | 65.96% | Upgrade
|
| D&A For EBITDA | 631 | 603 | 537 | 368 | 374 | 331 | Upgrade
|
| EBIT | 31 | -25 | 8 | 81 | 255 | 233 | Upgrade
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| EBIT Margin | 2.66% | -2.32% | 0.83% | 11.22% | 27.81% | 27.25% | Upgrade
|
| Effective Tax Rate | - | - | 14.25% | 12.21% | - | - | Upgrade
|
| Revenue as Reported | - | - | - | - | 917 | 855 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.