•
Jun 30, 2023

Nisource Q2 2023 Earnings Report

NiSource's Q2 2023 earnings reflect a slight decrease in both GAAP and non-GAAP earnings per share compared to the same period last year, but the company raised its 2023 EPS guidance and reaffirmed long-term growth commitments.

Key Takeaways

NiSource reported a decrease in GAAP net income and diluted earnings per share for Q2 2023 compared to Q2 2022. Non-GAAP net operating earnings also saw a slight decrease. However, the company raised its 2023 non-GAAP NOEPS guidance to the upper half of $1.54 to $1.60 and reaffirmed its annual non-GAAP NOEPS growth target of 6-8% through 2027.

NiSource's 2023 EPS guidance raised to the upper half of the range, reaffirming long-term growth commitments.

Leading regulatory execution continues in both electric and gas businesses.

NIPSCO minority sale agreement with Blackstone Infrastructure Partners announced, expected to close by year-end.

Columbia Gas of Ohio has been awarded the Most Trusted Utility Brand Award for 2023 by Escalent for the second consecutive year.

Total Revenue
$1.09B
Previous year: $1.18B
-7.9%
EPS
$0.11
Previous year: $0.12
-8.3%
Gross Profit
$469M
Previous year: $418M
+12.2%

Nisource

Nisource

Forward Guidance

NiSource is raising 2023 non-GAAP NOEPS guidance to the upper half of $1.54 to $1.60. Annual non-GAAP NOEPS growth of 6-8% through 2027 is reaffirmed. Annual rate base growth of 8-10% is driven by $15 billion of capital expenditures anticipated during the 2023-27 period.

Positive Outlook

  • The increased 2023 earnings expectations underscore our focus and ability to deliver on our financial commitments while supporting the growth and reliability of our energy systems.
  • Partnership with Blackstone Infrastructure Partners marks yet another example of NiSource’s steadfast execution.
  • Transaction enables to support ongoing investments in the state of Indiana and strengthens balance sheet and financial flexibility.
  • The request seeks to recover approximately $40 million in capital invested in improving system safety and reliability through the 12-months ended July 2023.
  • The base rate adjustment approval authorizes recovery of approximately $390 million of capital invested during the 2021 through 2023 period.

Challenges Ahead

  • Fluctuations in weather
  • Impact of asset sales and impairments
  • Unusual or infrequent items included in GAAP results
  • Economic conditions in certain industries
  • Potential impairments of goodwill