ES Dividend: Eversource Energy Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	13,148	11,900	11,906	12,217	9,942	8,902
Revenue Growth (YoY)	13%	0%	-3%	23%	12%	4%
Cost of Revenue	--	--	--	--	--	--
Gross Profit	--	--	--	--	--	--
Selling, General & Admin	--	--	--	--	--	--
Research & Development	--	--	--	--	--	--
Operating Expenses	10,225	9,195	9,511	10,091	7,869	6,916
Other Non Operating Income (Expenses)	203	219	243	268	122	87
Pretax Income	1,506	1,243	-275	1,866	1,572	1,559
Income Tax Expense	155	424	159	454	344	346
Net Income	1,343	811	-442	1,405	1,221	1,205
Net Income Growth	-345%	-283%	-131%	15%	1%	33%
Shares Outstanding (Diluted)	372.26	357.77	349.58	347	345	340
Shares Change (YoY)	4%	2%	1%	1%	1%	5%
EPS (Diluted)	3.6	2.26	-1.26	4.05	3.54	3.55
EPS Growth	-337%	-279%	-131%	14%	0%	26%
Free Cash Flow	-524	-2,320	-2,690	-1,040	-1,212	-1,260
Free Cash Flow Per Share	-1.4	-6.48	-7.69	-2.99	-3.51	-3.7
Gross Margin	--	--	--	--	--	--
Operating Margin	22.22%	22.73%	20.11%	17.4%	20.84%	22.3%
Profit Margin	10.21%	6.81%	-3.71%	11.5%	12.28%	13.53%
Free Cash Flow Margin	-3.98%	-19.49%	-22.59%	-8.51%	-12.19%	-14.15%
EBITDA	4,455	4,138	3,700	3,320	3,175	2,967
EBITDA Margin	33.88%	34.77%	31.07%	27.17%	31.93%	33.32%
D&A For EBITDA	1,533	1,433	1,305	1,194	1,103	981
EBIT	2,922	2,705	2,395	2,126	2,072	1,986
EBIT Margin	22.22%	22.73%	20.11%	17.4%	20.84%	22.3%
Effective Tax Rate	10.29%	34.11%	-57.81%	24.33%	21.88%	22.19%

Follow-Up Questions

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