Discontinued — last reported Q4 '23

Business Segments · Consolidated Depreciation and Amortization

Electric Operations — Consolidated Depreciation and Amortization

NiSource Electric Operations — Consolidated Depreciation and Amortization remained flat by 0.0% to $100.23M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 10.5%, from $90.73M to $100.23M. Over 2 years (FY 2021 to FY 2023), Electric Operations — Consolidated Depreciation and Amortization shows an upward trend with a 10.3% CAGR.

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ4 2023
Rolls up toD&A

How to read this metric

A steady increase typically tracks with significant capital investment in new utility plant and infrastructure.

Detailed definition

The total non-cash expense recognized for the systematic allocation of the cost of tangible and intangible assets over t...

Peer comparison

Standard 'Depreciation and Amortization' expense reported by all capital-intensive utilities.

Metric ID: ni_segment_electric_operations_consolidated_depreciation_and_amortization

Historical Data

3 years
 FY'21FY'22FY'23
Value$329.40M$362.90M$400.90M
YoY Change+10.2%+10.5%
Range$329.40M$400.90M
CAGR+10.3%
Avg YoY Growth+10.3%
Median YoY Growth+10.3%
Current Streak2+ years growth

Frequently Asked Questions

What is NiSource's electric operations — consolidated depreciation and amortization?
NiSource (NI) reported electric operations — consolidated depreciation and amortization of $100.23M in Q4 2023.
How has NiSource's electric operations — consolidated depreciation and amortization changed year-over-year?
NiSource's electric operations — consolidated depreciation and amortization increased by 10.5% year-over-year, from $90.73M to $100.23M.
What is the long-term trend for NiSource's electric operations — consolidated depreciation and amortization?
Over 2 years (2021 to 2023), NiSource's electric operations — consolidated depreciation and amortization has grown at a 10.3% compound annual growth rate (CAGR), from $329.40M to $400.90M.
What does electric operations — consolidated depreciation and amortization mean?
The total annual non-cash expense for asset wear and tear.