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Otter Tail Corp (OTTR) > Segments

Electric

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues  480.3446.1459.0450.2436.546.2 407.7
            Revenue growth  7.7%-2.8%2.0%3.1%845.0%  9.2%
EBITDA  178.3170.3158.5144.0148.1147.8 120.1
            EBITDA margin  37.1%38.2%34.5%32.0%33.9%320.0% 29.5%
Depreciation and amortization  71.363.260.055.953.353.7 44.1
EBIT  107.0107.198.488.094.894.1 76.1
            EBIT margin  22.3%24.0%21.4%19.6%21.7%203.7% 18.7%
Net income  72.566.859.054.449.449.8 43.7
            Net margin  15.1%15.0%12.9%12.1%11.3%107.9% 10.7%
   
Capital expenditures  140.0356.6187.487.3118.4149.6 148.7
   
Total assets  2,283.82,233.41,931.51,728.51,690.2 1,520.91,441.1
            ROA  3.9%4.0%4.2%4.3%4.1%  4.1%
   
Revenue Mix  40.1%50.5%50.0%49.1%51.4%5.7% 51.0%
EBIT Mix  42.8%72.4%73.0%68.0%71.7%80.7% 76.4%

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