Black Hills BKH Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Electric Utilities | $942.8M+7.6% | $876.1M+1.3% | $865M-3.9% | $900.2M+6.9% | |
| Gas Utilities | $1.38B+8.9% | $1.27B-14.5% | $1.48B-11.1% | $1.67B+48.4% | |
| Operating Income by Business | |||||
| Electric Utilities | $222.5M-4.5% | $233M-6.4% | $248.8M+16.1% | $214.3M+5.7% | |
| Gas Utilities | $320.9M+18.2% | $271.4M+18.6% | $228.8M-6.3% | $244.2M+15.6% | |
| Taxes Excluding Income And Excise Taxes by Business | |||||
| Electric Utilities | $37.1M-4.4% | $38.8M+4.0% | $37.3M-4.1% | $38.9M+9.6% | |
| Gas Utilities | $30.2M+6.7% | $28.3M-4.4% | $29.6M+6.5% | $27.8M+13.0% | |
| Fuel Purchased Power And Cost Of Gas Sold by Business | |||||
| Electric Utilities | $259.7M+25.9% | $206.3M+3.1% | $200.1M-24.9% | $266.3M+7.4% | |
| Gas Utilities | $572.4M+9.2% | $524.3M-33.1% | $783.2M-18.8% | $965.1M+95.1% | |
| Property Plant And Equipment Gross Period Increase Decrease by Business | |||||
| Electric Utilities | $481.3M+26.0% | $381.9M+81.3% | $210.7M-13.3% | $243.1M-14.9% | |
| Gas Utilities | $397.2M-1.4% | $402.7M+8.3% | $371.9M+6.4% | $349.5M-8.8% | |
| Depreciation And Amortization by Business | |||||
| Electric Utilities | $152.3M+4.9% | $145.2M+1.8% | $142.6M+4.9% | $135.9M+3.3% | |
| Gas Utilities | $131.4M+5.4% | $124.7M+9.5% | $113.9M-0.7% | $114.7M+10.1% | |
| Costs And Expenses Allocated by Business | |||||
| Electric Utilities | $132.6M+6.0% | $125.1M+0.9% | $124M+2.6% | $120.8M— | |
| Gas Utilities | $168.3M+1.8% | $165.3M-0.7% | $166.5M+4.8% | $158.8M— | |
| Costs And Expenses Direct by Business | |||||
| Electric Utilities | $138.6M+8.5% | $127.7M+13.8% | $112.2M-9.5% | $124M— | |
| Gas Utilities | $159.5M+2.6% | $155.5M-4.1% | $162.2M+2.3% | $158.5M— | |
| Asset Retirement Obligation Accretion Expense by Business | |||||
| Electric Utilities | $1.3M+18.2% | $1.1M-8.3% | $1.2M-14.3% | $1.4M+6.5% | |
| Gas Utilities | $2.9M-3.3% | $3M+30.4% | $2.3M+15.0% | $2M+15.4% | |
| Income Tax Paid State And Local After Refund Received by Geography | |||||
| AR | -$700K— | —— | —— | —— | |
| CO | -$600K-200% | -$200K— | —— | —— | |
| NE | -$2.4M-700% | -$300K+62.5% | -$800K— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Black Hills break its business down?
- Black Hills (BKH) reports revenue by business across 2 parts — Electric Utilities and Gas Utilities. Each is extracted from the segment footnotes and tracked over time.
- Where does Black Hills's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Black Hills's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
