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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 2,578.0 | 1,808.6 | 1,530.3 | 1,652.7 | 1,633.7 | 1,539.6 | 1,427.2 | 1,547.7 |
Regulated gas | 2,561.6 | 1,787.8 | 1,510.5 | 1,647.5 | 1,626.6 | | | 1,547.7 |
Revenue growth | 42.5% | 18.2% | -7.4% | 1.2% | 6.1% | 7.9% | -7.8% | -14.9% |
Cost of goods sold [+] | 1,931.4 | 1,224.7 | 968.6 | 1,117.1 | 1,126.3 | 1,013.8 | 939.1 | 1,120.4 |
Maintenance and operations costs | 472.3 | 449.7 | 431.1 | 429.1 | 411.7 | 399.3 | 397.3 | 414.5 |
Oil & gas costs | | | | 688.0 | 714.6 | 614.5 | 541.8 | 706.0 |
Gross profit | 646.7 | 583.9 | 561.7 | 535.6 | 507.4 | 525.8 | 488.1 | 427.3 |
Gross margin | 25.1% | 32.3% | 36.7% | 32.4% | 31.1% | 34.2% | 34.2% | 27.6% |
Selling, general and administrative | | | | | | | | |
Other operating expenses | 296.7 | 273.7 | 258.2 | 240.4 | 219.0 | 209.1 | 199.2 | 188.1 |
EBITDA [+] | 578.4 | 517.5 | 498.4 | 475.7 | 448.5 | 468.6 | | |
EBITDA growth | 11.8% | 3.8% | 4.8% | 6.1% | -4.3% | 62.2% | 20.8% | 6.1% |
EBITDA margin | 22.4% | 28.6% | 32.6% | 28.8% | 27.5% | 30.4% | 20.2% | 15.5% |
Depreciation | 225.0 | 207.2 | 194.9 | 180.4 | 160.1 | 151.9 | | |
EBITA | 353.5 | 310.3 | 303.5 | 295.3 | 288.4 | 316.7 | 288.9 | 239.1 |
EBITA margin | 13.7% | 17.2% | 19.8% | 17.9% | 17.7% | 20.6% | 20.2% | 15.5% |
Amortization of intangibles | 3.5 | | | | | | | |
EBIT [+] | 350.0 | 310.3 | 303.5 | 295.3 | 288.4 | 316.7 | 288.9 | 239.1 |
EBIT growth | 12.8% | 2.2% | 2.8% | 2.4% | -8.9% | 9.6% | 20.8% | 6.1% |
EBIT margin | 13.6% | 17.2% | 19.8% | 17.9% | 17.7% | 20.6% | 20.2% | 15.5% |
Interest expense | 77.5 | 60.3 | 62.5 | 62.7 | 51.3 | 46.1 | 43.7 | 44.6 |
Interest expense | 77.5 | 60.3 | 62.5 | 62.7 | 51.3 | 46.1 | 43.7 | 44.6 |
Other income (expense), net [+] | -4.2 | -3.2 | -3.0 | -3.0 | -11.4 | -14.5 | -19.9 | -2.6 |
Other non-operating income | | | | | | | | 0.3 |
Other non-ooperating expenses | | | | | | | | -2.8 |
Other | -4.2 | -3.2 | -3.0 | -3.0 | -11.4 | -14.5 | -19.9 | 2.6 |
Pre-tax income | 268.3 | 246.8 | 238.0 | 229.6 | 225.8 | 256.1 | 225.3 | 192.0 |
Income taxes | 46.5 | 40.3 | 41.6 | 42.9 | 53.5 | 93.1 | 85.2 | 73.0 |
Tax rate | 17.3% | 16.3% | 17.5% | 18.7% | 23.7% | 36.4% | 37.8% | 38.0% |
Net income | 221.7 | 206.4 | 196.4 | 186.7 | 172.2 | 163.0 | 140.1 | 119.0 |
Net margin | 8.6% | 11.4% | 12.8% | 11.3% | 10.5% | 10.6% | 9.8% | 7.7% |
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Basic EPS [+] | $4.09 | $3.85 | $3.70 | $3.53 | $3.27 | $3.10 | $2.67 | $2.26 |
Growth | 6.2% | 4.2% | 4.7% | 8.0% | 5.3% | 16.2% | 18.0% | 8.0% |
Diluted EPS [+] | $4.08 | $3.85 | $3.68 | $3.51 | $3.25 | $3.08 | $2.65 | $2.24 |
Growth | 6.1% | 4.5% | 4.9% | 8.0% | 5.6% | 16.3% | 18.3% | 7.8% |
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Dividends per share [+] | $2.48 | $2.32 | $2.16 | $2.00 | $1.84 | $1.68 | $1.40 | $1.20 |
Growth | 6.9% | 7.4% | 8.0% | 8.7% | 9.5% | 20.0% | 16.7% | 42.9% |
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Shares outstanding (basic) [+] | 54.2 | 53.6 | 53.1 | 52.9 | 52.7 | 52.5 | 52.5 | 52.6 |
Growth | 1.2% | 0.8% | 0.4% | 0.4% | 0.3% | 0.1% | -0.2% | 0.4% |
Shares outstanding (diluted) [+] | 54.3 | 53.7 | 53.4 | 53.2 | 53.0 | 53.0 | 53.0 | 53.3 |
Growth | 1.2% | 0.6% | 0.2% | 0.4% | 0.1% | 0.0% | -0.5% | 0.6% |
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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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