Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Electric | 1,052.2 | 940.8 | 981.2 | 921.1 | 1,037.1 | 1,011.6 | 944.4 | 878.0 |
| Gas | | | | | 268.6 | 245.7 | 269.9 | 326.9 |
| Other | 274.6 | 266.0 | 249.9 | 270.9 | | | | |
| Total revenues [+] | 1,326.8 | 1,206.8 | 1,231.1 | 1,192.0 | 1,305.7 | 1,257.2 | 1,214.3 | 1,204.9 |
| Regulated gas | 320.1 | 257.9 | 276.7 | 270.9 | 268.6 | 245.7 | | |
| Revenue growth [+] | 9.9% | -2.0% | 3.3% | -8.7% | 3.9% | 3.5% | 0.8% | 4.4% |
| Electric | 11.8% | -4.1% | 6.5% | -11.2% | 2.5% | 7.1% | 7.6% | 1.5% |
| Gas | | | | | 9.3% | -9.0% | -17.4% | 13.7% |
| Cost of goods sold | 633.9 | 509.2 | 527.1 | 272.9 | 410.3 | 401.0 | 372.9 | 482.6 |
| Gross profit | 692.9 | 697.6 | 704.0 | 919.1 | 895.3 | 856.3 | 841.4 | 722.3 |
| Gross margin | 52.2% | 57.8% | 57.2% | 77.1% | 68.6% | 68.1% | 69.3% | 59.9% |
| Selling, general and administrative [+] | 275.3 | 273.6 | 281.1 | 171.3 | 162.6 | 148.1 | 133.4 | 114.6 |
| General and administrative | 275.3 | 273.6 | 281.1 | 171.3 | 162.6 | 148.1 | 133.4 | 114.6 |
| Other operating expenses | -45.5 | 8.1 | -26.8 | 307.1 | 294.8 | 293.9 | 297.5 | 305.9 |
| EBITDA [+] | 463.1 | 415.8 | 449.8 | 440.7 | 437.9 | 414.3 | 410.5 | 301.8 |
| EBITDA growth | 11.4% | -7.5% | 2.0% | 0.7% | 5.7% | 0.9% | 36.0% | 6.3% |
| EBITDA margin | 34.9% | 34.5% | 36.5% | 37.0% | 33.5% | 33.0% | 33.8% | 25.0% |
| Depreciation and amortization | 187.5 | 179.6 | 172.9 | 174.5 | 166.1 | 159.3 | 144.7 | 123.8 |
| EBIT [+] | 275.7 | 236.2 | 276.9 | 266.3 | 271.7 | 255.0 | 265.8 | 178.0 |
| EBIT growth | 16.7% | -14.7% | 4.0% | -2.0% | 6.6% | -4.1% | 49.3% | 4.1% |
| EBIT margin | 20.8% | 19.6% | 22.5% | 22.3% | 20.8% | 20.3% | 21.9% | 14.8% |
| Interest expense | 93.7 | 96.8 | 95.1 | 92.0 | 92.3 | 85.0 | 81.6 | 77.8 |
| Interest expense | 93.7 | 96.8 | 95.1 | 92.0 | 92.3 | 85.0 | 81.6 | 77.8 |
| Other income (expense), net | 8.3 | 4.9 | 0.4 | 4.0 | -3.4 | -13.5 | -3.0 | 10.2 |
| Pre-tax income | 190.3 | 144.2 | 182.2 | 178.3 | 176.1 | 156.5 | 181.2 | 110.4 |
| Income taxes | 3.4 | -11.0 | -19.9 | -18.7 | 13.4 | -7.6 | 30.0 | -10.3 |
| Tax rate | 1.8% | | | | 7.6% | | 16.6% | |
| Net income | 186.8 | 155.2 | 202.1 | 197.0 | 162.7 | 164.2 | 151.2 | 120.7 |
| Net margin | 14.1% | 12.9% | 16.4% | 16.5% | 12.5% | 13.1% | 12.5% | 10.0% |
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| Basic EPS [+] | $3.61 | $3.07 | $4.01 | $3.94 | $3.35 | $3.40 | $3.20 | $3.01 |
| Growth | 17.7% | -23.4% | 1.7% | 17.6% | -1.4% | 6.3% | 6.4% | 22.0% |
| Diluted EPS [+] | $3.61 | $3.07 | $4.01 | $3.94 | $3.35 | $3.40 | $3.20 | $3.01 |
| Growth | 17.7% | -23.4% | 1.7% | 17.6% | -1.4% | 6.3% | 6.4% | 22.0% |
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| Dividends per share [+] | $2.48 | $2.40 | $2.30 | $2.10 | $2.10 | $2.00 | $1.92 | $1.60 |
| Growth | 3.3% | 4.3% | 9.5% | 0.0% | 5.0% | 4.2% | 20.0% | 5.3% |
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| Shares outstanding (basic) [+] | 51.7 | 50.6 | 50.4 | 50.0 | 48.6 | 48.3 | 47.3 | 40.2 |
| Growth | 2.3% | 0.3% | 0.9% | 2.9% | 0.5% | 2.1% | 17.8% | 5.3% |
| Shares outstanding (diluted) [+] | 51.7 | 50.6 | 50.4 | 50.0 | 48.6 | 48.3 | 47.3 | 40.2 |
| Growth | 2.3% | 0.3% | 0.9% | 2.9% | 0.5% | 2.1% | 17.8% | 5.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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