Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues [+] | | | 2,265.6 | 2,150.9 | 1,808.6 | 1,705.3 | 1,675.8 | 1,635.0 |
| Regulated gas | | | 2,244.8 | 2,130.1 | 1,787.8 | 1,685.5 | 1,656.0 | 1,615.2 |
| Revenue growth | | | 35.2% | 31.6% | 18.2% | 14.5% | 12.3% | 8.3% |
| Cost of goods sold [+] | | | 1,656.4 | 1,554.8 | 1,224.7 | 1,118.1 | 1,093.7 | 1,062.5 |
| Maintenance and operations costs | | | 460.9 | 453.9 | 449.7 | 442.6 | 437.2 | 437.2 |
| Gross profit | | | 609.2 | 596.1 | 583.9 | 587.2 | 582.1 | 572.4 |
| Gross margin | | | 26.9% | 27.7% | 32.3% | 34.4% | 34.7% | 35.0% |
| Selling, general and administrative | | | | | -437.4 | | | |
| Other operating expenses | | | 718.5 | 712.8 | 711.0 | 609.7 | 605.7 | 602.6 |
| EBITDA [+] | | | 544.4 | 532.8 | 517.5 | 514.6 | 510.3 | 500.3 |
| EBITDA growth | | | 6.7% | 6.5% | 3.8% | 5.1% | 5.2% | 3.2% |
| EBITDA margin | | | 24.0% | 24.8% | 28.6% | 30.2% | 30.4% | 30.6% |
| Depreciation and amortization | | | 216.3 | 212.1 | 207.2 | 206.3 | 203.1 | 199.6 |
| EBIT [+] | | | 328.1 | 320.7 | 310.3 | 308.3 | 307.2 | 300.7 |
| EBIT growth | | | 6.8% | 6.7% | 2.2% | 2.6% | 2.9% | -0.1% |
| EBIT margin | | | 14.5% | 14.9% | 17.2% | 18.1% | 18.3% | 18.4% |
| Interest expense | | | 61.8 | 60.5 | 60.3 | 61.3 | 61.4 | 62.3 |
| Interest expense | | | 61.8 | 60.5 | 60.3 | 61.3 | 61.4 | 62.3 |
| Other income (expense), net [+] | | | -11.4 | -6.9 | -3.2 | -1.6 | 0.4 | 2.4 |
| Other | | | -11.4 | -6.9 | -3.2 | -1.6 | 0.4 | 2.4 |
| Pre-tax income | | | 255.0 | 253.3 | 246.7 | 245.4 | 246.2 | 240.8 |
| Income taxes | | | -9.7 | -22.3 | -19.2 | -18.3 | -18.2 | -17.6 |
| Tax rate | | | -3.8% | | -7.8% | | | |
| Net income | | | 92.6 | 60.5 | 60.5 | 58.3 | 58.3 | 58.3 |
| Net margin | | | 4.1% | 2.8% | 3.3% | 3.4% | 3.5% | 3.6% |
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| Basic EPS [+] | | | $3.43 | $4.50 | $4.50 | $4.38 | $4.38 | $4.38 |
| Growth | | | -21.6% | 2.9% | 2.9% | 13.5% | 13.5% | 53.2% |
| Diluted EPS [+] | | | $3.43 | $4.50 | $4.50 | $4.36 | $4.36 | $4.36 |
| Growth | | | -21.4% | 3.2% | 3.2% | 13.7% | 13.7% | 53.5% |
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| Dividends per share [+] | $0.00 | | $2.40 | $2.36 | $2.32 | $2.28 | $2.24 | $2.20 |
| Growth | -100.0% | -100.0% | 7.1% | 7.3% | 7.4% | 7.5% | 7.7% | 7.8% |
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| Shares outstanding (basic) [+] | | | 27.0 | 13.4 | 13.4 | 13.3 | 13.3 | 13.3 |
| Growth | | | 102.5% | 0.8% | 0.8% | 0.5% | 0.5% | -49.7% |
| Shares outstanding (diluted) [+] | | | 27.0 | 13.5 | 13.5 | 13.4 | 13.4 | 13.4 |
| Growth | | | 102.0% | 0.6% | 0.6% | 0.2% | 0.2% | -49.8% |
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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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