BLACK HILLS CORP /SD/
BKH · XNYSCIK 1130464fmd_0ZPXHP48NA8P2ET5HQAYNCXRRSTransportation, Communications, Electric, Gas and Sanitary Services · Electric ServicesTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,539 | 1,680 | 1,754 | 1,735 | 1,697 | 1,949 | 2,552 | 2,331 | 2,128 | 2,310 |
| Rental revenue | – | – | – | 2 | 3 | – | – | – | – | – |
| Operations and maintenance | – | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 176 | 188 | 196 | 209 | 224 | 236 | 251 | 257 | 270 | 284 |
| Taxes other than income taxes | 46 | 52 | 52 | 53 | 56 | 60 | 67 | 67 | 67 | 67 |
| Total operating expenses | 1,203 | 1,264 | 1,357 | 1,329 | 1,269 | 1,540 | 2,097 | 1,859 | 1,625 | 1,773 |
| Operating income | 336 | 417 | 397 | 406 | 428 | 409 | 455 | 473 | 503 | 538 |
| Interest expense | 136 | 137 | 140 | 138 | 143 | 152 | 161 | 168 | 182 | 200 |
| Interest and investment income | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 12 | 14 | 7 |
| Other non-operating income (expense) | 4 | 2 | (141) | (163) | (153) | (151) | (159) | (171) | (183) | (194) |
| Income before taxes | 206 | 282 | 256 | 243 | 276 | 258 | 296 | 302 | 320 | 344 |
| Income tax expense | 59 | 73 | (24) | 30 | 33 | 7 | 25 | 26 | 36 | 44 |
| Net income from continuing operations | 147 | 208 | 280 | 213 | 243 | 251 | 271 | 276 | 284 | 300 |
| Net income | 73 | 177 | 258 | 199 | 228 | 237 | 258 | 262 | 273 | 292 |
| Net income to common shareholders | 73 | 177 | 258 | – | – | – | – | – | – | – |