NI Dividend: NiSource Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	6,327	5,455	5,505	5,850	4,899	4,681
营收同比增长 (YoY)	20%	-1%	-6%	19%	5%	-10%
营收成本	1,479	1,132	1,533	2,110	1,392	1,109
毛利润	4,847	4,322	3,972	3,740	3,507	3,572
销售、一般及管理费用	--	14	11	10	15	20
研发	--	--	--	--	--	--
营业费用	3,105	2,858	2,673	2,578	2,492	2,611
其他非经营性收入 (费用)	19	46	-2	36	28	17
税前利润	1,177	1,002	813	956	706	-31
所得税费用	198	158	139	164	117	-17
净利润	893	738	661	749	529	-72
净利润增长	21%	12%	-12%	42%	-835%	-122%
稀释后流通股数	473.7	456	447.9	442.7	417.3	384.3
股份同比变动 (YoY)	4%	2%	1%	6%	9%	2%
每股收益 (摊薄)	1.89	1.61	1.47	1.7	1.27	-0.19
每股收益增长率	15%	9%	-13%	34%	-768%	-122%
自由现金流	-678	-999	-871	-945	-741	-792
每股自由现金流	-1.43	-2.19	-1.94	-2.13	-1.77	-2.06
毛利率	76.6%	79.23%	72.15%	63.93%	71.58%	76.3%
营业利润率	27.53%	26.83%	23.57%	19.84%	20.69%	20.52%
净利率	14.11%	13.52%	12%	12.8%	10.79%	-1.53%
自由现金流利润率	-10.71%	-18.31%	-15.82%	-16.15%	-15.12%	-16.91%
EBITDA	2,872	2,507	2,206	1,981	1,762	1,686
EBITDA 利润率	45.39%	45.95%	40.07%	33.86%	35.96%	36.01%
EBITDA 中的折旧与摊销	1,130	1,043	908	820	748	725
EBIT	1,742	1,464	1,298	1,161	1,014	961
EBIT 利润率	27.53%	26.83%	23.57%	19.84%	20.69%	20.52%
有效税率	16.82%	15.76%	17.09%	17.15%	16.57%	54.83%

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