New Jersey Resources NJR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operating revenues attributable to reportable segments by Business | |||||
| CEV | $112.5M-13.8% | $130.56M+5.2% | $124.13M-3.2% | $128.28M+34.6% | |
| ES | $453.46M-7.5% | $490.27M-28.1% | $681.45M-55.4% | $1.53B+24.4% | |
| HSO | $62.59M+0.3% | $62.38M+8.6% | $57.43M+2.9% | $55.82M+8.5% | |
| NJNG | $1.3B+27.8% | $1.02B+0.7% | $1.01B-10.3% | $1.13B+54.1% | |
| S&T | $106.37M+12.1% | $94.85M+6.9% | $88.7M+35.9% | $65.29M+32.6% | |
| Revenues from contracts with customers by Business | |||||
| CEV | $44.82M-6.7% | $48.02M+8.2% | $44.37M+1.3% | $43.8M+46.8% | |
| ES | $47.65M-71.0% | $164.17M+113% | $76.98M-8.1% | $83.8M+211% | |
| HSO | $62.59M+0.3% | $62.38M+8.6% | $57.43M+2.9% | $55.82M+8.5% | |
| NJNG | $1.09B+26.7% | $860.53M+2.0% | $844.04M-11.2% | $950.28M+36.8% | |
| S&T | $106.37M+12.1% | $94.85M+6.9% | $88.7M+35.9% | $65.29M+32.6% | |
| Revenues out of scope by Business | |||||
| CEV | $67.69M-18.0% | $82.54M+3.5% | $79.76M-5.6% | $84.48M+29.1% | |
| ES | $405.8M+24.4% | $326.1M-46.1% | $604.47M-58.2% | $1.45B+20.3% | |
| HSO | $0— | $0— | $0— | $0— | |
| NJNG | $211.62M+34.0% | $157.95M-5.6% | $167.24M-5.6% | $177.14M+377% | |
| S&T | $0— | $0— | $0— | $0— | |
| Alternative revenue programs by Business | |||||
| CEV | $0— | $0— | $0— | $0— | |
| ES | $0— | $0— | $0— | $0— | |
| HSO | $0— | $0— | $0— | $0— | |
| NJNG | -$28.75M— | —— | $29.02M+158% | $11.26M+255% | |
| S&T | $0— | $0— | $0— | $0— | |
| Unbilled revenues by Business | |||||
| CEV | $25.51M-0.2% | $25.56M— | —— | —— | |
| ES | $0— | $0— | —— | —— | |
| NJNG | $211.5M+16.5% | $181.48M— | —— | —— | |
| S&T | $0— | $0— | —— | —— | |
| Billed by Business | |||||
| CEV | $31.11M-5.5% | $32.92M— | —— | —— | |
| ES | $127.2M+3.3% | $123.12M— | —— | —— | |
| NJNG | $556.14M+42.2% | $390.99M— | —— | —— | |
| S&T | $34.96M+9.7% | $31.88M— | —— | —— | |
| Interest Income by Business | |||||
| CEV | $685K— | $0— | $0— | $0-100% | |
| ES | $157K-65.3% | $452K-59.6% | $1.12M+6,894% | $16K+45.5% | |
| NJNG | $2.55M+4.2% | $2.45M+42.9% | $1.71M+91.4% | $895K+953% | |
| S&T | $9.15M-10.1% | $10.17M+46.2% | $6.96M+230% | $2.11M-5.9% | |
| Income tax provision by Business | |||||
| CEV | $18.21M+59.7% | $11.41M— | —— | $11.36M+125% | |
| NJNG | $63.98M+88.2% | $34M— | —— | $40.14M+111% | |
| S&T | $5.99M+31.5% | $4.55M+32.1% | $3.44M+83.3% | $1.88M+119% | |
| Total Assets by Business | |||||
| CEV | $4.76B+3.8% | $4.58B— | —— | —— | |
| ES | $490.32M+5.4% | $465.26M— | —— | —— | |
| NJNG | $20.34B+9.8% | $18.52B— | —— | —— | |
| S&T | $4.11B+1.1% | $4.07B— | —— | —— | |
| Contract With Customer, Assets (Liabilities), Net by Business | |||||
| CEV | $56.62M-3.2% | $58.49M— | —— | —— | |
| ES | $127.2M+3.3% | $123.12M— | —— | —— | |
| NJNG | $647.19M+48.9% | $434.73M— | —— | —— | |
| S&T | $34.8M+9.4% | $31.8M— | —— | —— | |
| Income (Loss) from Equity Method Investments by Business | |||||
| CEV | $0— | $0— | $0— | $0— | |
| ES | $0— | $0— | $0— | $0— | |
| NJNG | $0— | $0— | $0— | $0— | |
| S&T | $3.81M+35.4% | $2.82M-9.9% | $3.13M-68.3% | $9.87M+112% | |
| Interest expense, net of capitalized interest by Business | |||||
| CEV | $26.7M-6.5% | $28.55M-0.1% | $28.57M+30.0% | $21.97M-2.6% | |
| ES | $13.1M-14.0% | $15.23M+33.6% | $11.4M+141% | $4.73M+114% | |
| NJNG | $69.89M+12.2% | $62.29M+10.1% | $56.6M+22.0% | $46.39M+27.4% | |
| S&T | $23.17M-1.2% | $23.44M-9.2% | $25.8M+113% | $12.1M-9.4% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| CEV | $238.19M+128% | $104.29M-2.8% | $107.3M-26.8% | $146.68M+67.0% | |
| NJNG | $437.64M+4.3% | $419.45M+7.4% | $390.39M+30.8% | $298.37M-30.1% | |
| S&T | $27.76M-38.8% | $45.34M+10.8% | $40.92M-73.1% | $151.99M+41.4% | |
| D&A by Business | |||||
| CEV | $24.11M-13.5% | $27.87M+10.1% | $25.32M+18.3% | $21.4M+4.0% | |
| ES | $187K-8.8% | $205K-7.2% | $221K+49.3% | $148K+33.3% | |
| NJNG | $140.37M+24.8% | $112.49M+9.9% | $102.33M+8.2% | $94.58M+18.2% | |
| S&T | $23.01M-7.6% | $24.9M+3.0% | $24.19M+96.6% | $12.3M+23.5% | |
| Notional amount by Business | |||||
| ES | $5.5— | —— | -$6.9-356% | $2.7— | |
| Derivative instruments by Business | |||||
| CEV | $67.69M-18.0% | $82.54M+3.5% | $79.76M-5.6% | $84.48M+29.1% | |
| ES | $405.8M+26.3% | $321.23M-47.7% | $614.64M-57.5% | $1.45B+20.3% | |
| HSO | $0— | $0— | $0— | $0— | |
| NJNG | $240.36M+53.2% | $156.86M+12.1% | $139.98M-15.6% | $165.88M+273% | |
| S&T | $0— | $0— | $0— | $0— | |
| Amount of gain (loss) recognized in income on derivatives by Business | |||||
| ES | $12.41M+2.8% | $12.07M-86.3% | $88.2M+512% | $14.4M+133% | |
| NJNG | -$7.45M-202% | $7.33M+109% | -$84.37M-311% | $39.98M+14.6% | |
| Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction by Business | |||||
| ES | $39.47M+114% | $18.44M— | —— | —— | |
| NJNG | $728K-92.6% | $9.88M— | —— | —— | |
| Other Receivable from Broker-Dealer and Clearing Organization by Business | |||||
| ES | $38.8M-26.5% | $52.79M— | —— | —— | |
| NJNG | $25.69M+42.8% | $17.99M— | —— | —— | |
| Derivative Liability, Including Not Subject to Master Netting Arrangement, after Offset and Deduction by Business | |||||
| ES | $24.09M-40.2% | $40.3M— | —— | —— | |
| NJNG | $3.08M+135% | $1.31M— | —— | —— | |
| Contract with Customer, Liability by Business | |||||
| CEV | $0— | $0— | —— | —— | |
| ES | $0— | $0— | —— | —— | |
| NJNG | $120.45M-12.5% | $137.74M— | —— | —— | |
| S&T | $165K+114% | $77K— | —— | —— | |
| Fair Value by Business | |||||
| ES | $70.84M-12.2% | $80.68M— | —— | —— | |
| NJNG | $3.13M+68.6% | $1.85M— | —— | —— | |
| Derivatives, at fair value by Business | |||||
| ES | $29.01M-27.0% | $39.74M— | —— | —— | |
| NJNG | $2.38M-73.4% | $8.97M— | —— | —— | |
| Natural gas in storage, at average cost by Business | |||||
| ES | $126.19M+21.2% | $104.14M— | —— | —— | |
| NJNG | $547.51M+9.1% | $501.88M— | —— | —— | |
| S&T | $1.86M— | —— | —— | —— | |
| Derivative Asset, Subject to Master Netting Arrangement, before Offset by Business | |||||
| ES | $69.21M+21.6% | $56.92M— | —— | —— | |
| NJNG | $969K-90.6% | $10.36M— | —— | —— | |
| Derivative Asset, Subject to Master Netting Arrangement, Liability Offset by Business | |||||
| ES | $25.79M+79.1% | $14.4M— | —— | —— | |
| NJNG | $43K-91.0% | $480K— | —— | —— | |
| Derivative Liability, Subject to Master Netting Arrangement, Asset Offset by Business | |||||
| ES | $25.79M+79.1% | $14.4M— | —— | —— | |
| NJNG | $43K-91.0% | $480K— | —— | —— | |
| Natural Gas in Storage, Bcf by Business | |||||
| ES | 47.5M-14.4% | 55.5M— | —— | —— | |
| NJNG | 88.8M+2.8% | 86.4M— | —— | —— | |
| S&T | 600K— | —— | —— | —— | |
| Derivative Asset, Collateral or Equivalent by Business | |||||
| ES | $3.95M-83.6% | $24.09M— | —— | —— | |
| NJNG | $198K— | $0— | —— | —— | |
| Derivative Liability, Collateral or Equivalent by Business | |||||
| ES | $20.96M-19.3% | $25.99M— | —— | —— | |
| NJNG | $0-100% | $62K— | —— | —— | |
| Revenues from contracts with customers by Product | |||||
| Electricity sales | $27.24M-17.2% | $32.91M+3.7% | $31.73M-17.2% | $38.32M+51.6% | |
| Installations and maintenance | $25.56M-3.2% | $26.4M+17.7% | $22.43M+0.8% | $22.25M+17.2% | |
| Natural gas services | $154.07M-40.8% | $260.37M+53.3% | $169.83M+12.1% | $151.54M+94.4% | |
| Natural gas utility sales | $1.09B+26.6% | $861.88M+2.0% | $845.39M-11.2% | $951.63M+37.0% | |
| Renewable energy certificates | $17.58M+16.3% | $15.11M+19.6% | $12.64M+130% | $5.49M+20.0% | |
| Service contracts | $37.33M+3.0% | $36.23M+2.9% | $35.21M+3.8% | $33.93M+2.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does New Jersey Resources break its business down?
- New Jersey Resources (NJR) reports operating revenues attributable to reportable segments by business across 5 parts — CEV, ES, HSO, NJNG and S&T. Each is extracted from the segment footnotes and tracked over time.
- Where does New Jersey Resources's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in New Jersey Resources'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.
