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In millions, except per share items | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 2,341.8 | 2,354.7 | 2,349.6 | 2,659.8 | 2,780.9 | 2,466.1 | 2,425.3 | 2,751.5 |
Regulated gas | 1,229.5 | 1,143.3 | 1,044.1 | 1,303.0 | 1,417.0 | 1,174.7 | 1,109.4 | 1,264.6 |
Revenue growth | -0.6% | 0.2% | -11.7% | -4.4% | 12.8% | 1.7% | -11.9% | 1.6% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 2,341.8 | 2,354.7 | 2,349.6 | 2,659.8 | 2,780.9 | 2,466.1 | 2,425.3 | 2,751.5 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 2,291.1 | 2,013.7 | 2,049.3 | 2,399.1 | 2,583.4 | 2,300.3 | 2,159.8 | 2,507.7 |
Equity in earnings | -5.8 | 20.2 | 13.8 | 5.5 | 3.2 | 1.5 | 1.2 | 0.5 |
EBITDA [+] | 207.4 | 515.4 | 446.7 | 388.1 | 311.5 | 270.6 | | |
EBITDA growth | -59.7% | 15.4% | 15.1% | 24.6% | 15.1% | 1.4% | 9.2% | 9.1% |
EBITDA margin | 8.9% | 21.9% | 19.0% | 14.6% | 11.2% | 11.0% | 11.0% | 8.9% |
Depreciation and amortization | 162.6 | 154.1 | 132.6 | 121.9 | 110.8 | 103.3 | | |
EBIT [+] | 44.9 | 361.2 | 314.1 | 266.2 | 200.7 | 167.3 | 266.8 | 244.3 |
EBIT growth | -87.6% | 15.0% | 18.0% | 32.6% | 20.0% | -37.3% | 9.2% | 9.1% |
EBIT margin | 1.9% | 15.3% | 13.4% | 10.0% | 7.2% | 6.8% | 11.0% | 8.9% |
Interest expense | 62.1 | 74.0 | 52.3 | 50.5 | 37.7 | 36.0 | 36.4 | 40.5 |
Interest expense | 62.1 | 74.0 | 52.3 | 50.5 | 37.7 | 36.0 | 36.4 | 40.5 |
Other income (expense), net | -15.0 | 1.8 | 4.6 | 0.7 | 1.5 | 2.5 | 4.2 | 1.7 |
Pre-tax income | -32.3 | 289.0 | 266.4 | 216.4 | 164.5 | 133.9 | 234.5 | 205.5 |
Income taxes | -53.5 | 111.2 | 98.1 | 83.8 | 57.3 | 52.3 | 93.3 | 87.2 |
Tax rate | 165.5% | 38.5% | 36.8% | 38.7% | 34.8% | 39.1% | 39.8% | 42.4% |
Minority interest | -29.5 | -16.1 | -0.6 | | | | | |
Net income | 49.3 | 192.6 | 167.6 | 131.3 | 105.9 | 80.3 | 139.8 | 117.1 |
Net margin | 2.1% | 8.2% | 7.1% | 4.9% | 3.8% | 3.3% | 5.8% | 4.3% |
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Basic EPS [+] | | $3.76 | $3.33 | $2.64 | $2.05 | $1.55 | $2.71 | $2.29 |
Growth | | 13.1% | 26.2% | 28.8% | 31.8% | -42.8% | 18.7% | 5.2% |
Diluted EPS [+] | | $3.74 | $3.31 | $2.62 | $2.05 | $1.55 | $2.71 | $2.28 |
Growth | | 12.9% | 26.4% | 28.1% | 32.1% | -42.8% | 18.8% | 5.4% |
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Dividends per share [+] | $1.54 | $2.02 | $1.93 | $1.83 | $1.74 | $1.66 | $1.59 | $1.54 |
Growth | -23.7% | 4.8% | 5.3% | 5.0% | 4.8% | 4.6% | 3.1% | 2.7% |
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Shares outstanding (basic) [+] | | 51.2 | 50.4 | 49.8 | 51.8 | 51.7 | 51.5 | 51.2 |
Growth | | 1.7% | 1.2% | -3.8% | 0.1% | 0.3% | 0.6% | 1.3% |
Shares outstanding (diluted) [+] | | 51.5 | 50.6 | 50.1 | 51.8 | 51.8 | 51.6 | 51.3 |
Growth | | 1.8% | 1.0% | -3.3% | -0.1% | 0.4% | 0.6% | 1.0% |
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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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