利润表
NISOURCE INC.
NI
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
6,522.80 | 5,282.90 | 5,347.80 | 5,738.60 | 4,731.30 | 4,473.20 | 5,053.40 | 4,991.10 | - | 4,492.50 | 4,651.80 | 6,470.60 | 5,657.30 | 5,061.20 | 6,019.10 | 6,422.00 |
|
营业成本
|
- | - | 529.40 | 397.60 | 348.30 | 425.30 | 1,534.80 | 1,761.30 | 1,518.70 | 1,390.20 | 1,643.70 | 2,224.20 | 1,815.50 | 1,541.50 | 2,556.40 | - |
|
毛利润
|
6,522.80 | 5,282.90 | 4,818.40 | 5,341.00 | 4,383.00 | 4,047.90 | 5,208.90 | 5,114.50 | 4,874.60 | 3,102.30 | 3,008.10 | 4,246.40 | 3,841.80 | 3,519.70 | 3,462.70 | 3,447.90 |
|
营业费用
|
4,806.90 | 3,999.60 | 4,209.90 | 4,584.80 | 3,892.70 | 4,130.90 | 4,318.20 | 4,989.80 | 3,964.00 | 2,244.10 | 2,208.20 | 3,030.60 | 2,734.30 | 2,509.20 | 2,572.20 | 2,541.60 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
1,715.90 | 1,283.30 | 608.50 | 756.20 | 490.30 | -83.00 | 890.70 | 124.70 | 910.60 | 858.20 | 799.90 | 1,215.80 | 1,107.50 | 1,010.50 | 890.50 | 906.30 |
|
营业外收入
|
-618.90 | -452.70 | -481.60 | -309.40 | -300.30 | -582.10 | -384.10 | -355.30 | -467.50 | -348.00 | -460.00 | -251.20 | -222.30 | -235.90 | -228.40 | -485.20 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | 1.70 | 3.80 | 4.60 | 1.20 | - |
|
利息支出
|
- | - | 489.60 | 361.60 | 341.10 | 370.70 | 378.90 | 353.30 | 353.20 | 349.50 | 380.20 | 443.60 | 414.80 | 418.30 | 376.80 | 392.30 |
|
其他营业外收入/支出
|
20.10 | 64.50 | 8.00 | 52.20 | 40.80 | 32.10 | -5.20 | 43.50 | -2.80 | 1.50 | 17.40 | 22.30 | 24.20 | 1.70 | -7.30 | 15.00 |
|
税前利润
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
所得税费用
|
203.80 | 158.10 | 63.50 | 164.60 | 117.80 | -17.10 | 123.50 | -180.00 | 314.50 | 182.10 | 141.30 | -110.20 | -91.60 | -98.60 | -94.80 | 141.50 |
|
少数股东损益
|
83.10 | 84.30 | - | -12.30 | 8.10 | 3.40 | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
929.50 | 760.40 | 714.30 | 804.10 | 584.90 | -17.60 | 383.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 299.10 | 292.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,883.50 | 2,326.50 | 1,516.70 | 1,577.00 | 1,238.70 | 642.90 | 1,608.10 | 724.30 | 1,480.90 | 1,405.30 | 1,324.30 | 1,821.30 | 1,684.80 | 1,572.40 | 1,428.70 | 1,502.60 |
|
基本每股收益
|
1.96 | 1.63 | 1.59 | 1.84 | 1.35 | -0.19 | 0.88 | -0.18 | 0.39 | 1.03 | 0.90 | 1.68 | 1.70 | 1.43 | 1.06 | 1.05 |
|
稀释每股收益
|
1.95 | 1.62 | 1.48 | 1.70 | 1.27 | -0.19 | 0.87 | -0.18 | 0.39 | 1.02 | 0.90 | 1.67 | 1.70 | 1.39 | 1.03 | 1.04 |
|
加权平均股数
|
472.90 | 454.20 | 416.10 | 407.10 | 393.60 | 384.35 | 374.65 | 356.49 | 329.39 | 321.81 | 317.75 | 315.12 | 312.40 | 291.93 | 280.40 | 277.80 |
|
稀释加权平均股数
|
474.50 | 456.00 | 447.90 | 442.70 | 417.30 | 384.35 | 376.00 | 356.49 | 330.76 | 323.52 | 319.84 | 316.64 | 313.65 | 300.40 | 288.50 | 280.10 |
|
综合收益
|
- | - | - | - | - | - | - | - | 110.20 | 341.50 | 275.50 | 523.00 | 554.00 | 410.30 | 297.30 | 280.00 |