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Financial statements

BLACK HILLS CORP /SD/ financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data BLACK HILLS CORP /SD/ files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue1,5391,6801,7541,7351,6971,9492,5522,3312,1282,310
Operating expenses1,2031,2641,3571,3291,2691,5402,0971,8591,6251,773
Operating income336417397406428409455473503538
Interest expense136137140138143152161168182200
Interest income1.431.021.641.631.461.71.612.113.56.8
Other non-operating income4.392.11-141-163-153-151-159-171-183-194
Pre-tax income206282256243276258296302320344
Income tax59.173.4-23.729.632.97.225.225.636.343.7
Income from continuing operations137194265
Net income to minority interests9.6614.214.21415.214.512.413.810.68.2
Net income73177258199228237258262273292
EBITDA512605593615653645706730773821
EPS, basic1.413.334.753.293.653.743.983.913.913.99
EPS, diluted1.373.214.663.283.653.743.973.913.913.98
Shares, basic (weighted)51.953.254.460.762.463.264.96769.873
Shares, diluted (weighted)53.355.155.560.862.463.373.267.169.973.2
Dividend per share1.681.811.932.052.172.292.412.502.602.70

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents13.515.420.89.786.368.9221.486.616.1183
Receivables259248269256266322508350351389
Inventory104113117117117151207161154172
Other current assets23.925.43026.526.22950.628.239.281.1
Total current assets4675715044734938081,072827742996
Property, plant and equipment4,3864,5414,8555,5036,0206,4496,7987,1197,6308,234
Lease right-of-use assets4.634.19
Goodwill1,2991,2991,2991,2991,2991,2991,3001,3001,3001,300
Intangible assets8.397.5614.313.311.910.89.68.47.66.4
Long-term investments12.613.14121.915.815.5
Other non-current assets11.510.114.441.337.838.146.762.270.478.8
Total assets6,5426,6596,9637,5588,0899,1329,6189,62010,02310,870
Accounts payable152161211194183218310186229312
Accrued liabilities236219216227244245244293302323
Short-term debt5.745.745.745.748.44052560000
Total current liabilities5286496488116979021,6671,185763740
Long-term debt3,2113,1092,9513,1403,5284,1273,6073,8014,2504,701
Other non-current liabilities116106109125135141156189201213
Total liabilities4,8124,8394,6765,0945,4266,2456,5286,3156,4376,964
Total debt3,2173,1152,9573,1463,5374,1274,1324,4014,2504,701
Paid-in capital1,1391,1501,4511,5531,6571,7831,8832,0082,1932,418
Retained earnings4585497007798719621,0641,1581,2491,343
Treasury stock-0.79-2.31-2.51-0.27-2.12-3.51-2.4-4.1-3.3-2.6
Other comprehensive income-34.9-41.2-26.9-30.7-27.3-20.1-15.6-14.8-9.4-9.7
Shareholders' equity1,6151,7092,1822,3622,5612,7872,9953,2153,5023,824
Total equity1,7301,8202,2872,4642,6632,8873,0903,3063,5853,906
Total liabilities and equity6,5426,6596,9637,5588,0899,1329,6189,62010,02310,870
Shares outstanding6871.775.5

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income82.6191273213243251271276284300
Depreciation and amortization176188196209224236251257270284
Stock-based compensation10.97.6312.412.15.379.78.6710.611.8
Deferred income tax82.781-24.23838.17.325.625.45254.3
Change in inventory1.21-10.1-2.922.052.76-35.7-75.451.413.2-17.8
Cash from operations320428489506542-64.6585944719673
Capital expenditures-455-326-458-818-767-678-604-556-744-820
Cash from investing-1,588-317-466-816-762-664-604-537-746-828
Debt issued1,76807001,1004006000800450450
Debt repaid-1,164-106-855-906-8.6-8.40-525-6000
Stock issued1224.4130110199.311990.1118181219
Dividends paid-87.6-96.7-107-125-135-145-157-168-182-198
Cash from financing841-109-17.130021773232.3-342-42.9322
Net change in cash-4271.95.91-10.5-2.923.113.266-69.6167
Free cash flow-13410231.3-313-226-742-19.6389-24.9-146
Interest paid114132138132137143153157174196
Income taxes paid1.16-1.7814.7-4.68-2.17-1.5-0.81-14.4-8.8

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $70.46 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin23.9%Operating income / revenue.
EBITDA margin36.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin15.3%Pre-tax income / revenue.
Net margin13.0%Net income / revenue.
FCF margin-13.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin27.3%Cash from operations / revenue.
Effective tax rate12.5%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)7.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)2.7%Net income / average total assets.
Return on invested capital (ROIC)5.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue0.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue40.6%Capital expenditures / revenue.
D&A / revenue12.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y8.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-3.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y6.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y6.8%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y5.7%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income CAGR, 5y4.6%Compound annual growth of operating income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y6.2%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y5.2%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA CAGR, 5y4.7%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y6.8%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y4.1%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y5.1%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y1.8%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y0.1%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y1.7%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-6.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y4.8%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y4.4%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Dividend per share growth, 1y4.0%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y3.9%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Dividend per share CAGR, 5y4.5%Compound annual growth of dividend per share over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y9.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y8.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y8.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y8.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y4.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y6.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y3.2%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.52xCurrent assets / current liabilities.
Quick ratio0.25x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.05x(Cash + short-term investments) / current liabilities.
Debt / equity1.12xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets39.9%Total debt / total assets.
Liabilities / assets63.5%Total liabilities / total assets.
Net debt$4.33BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA5.13xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage2.70xOperating income / interest expense.
Working capital-$680.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets11.8%(Goodwill + intangible assets) / total assets.
Tangible book value$2.64BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.21xRevenue / average total assets.
Fixed asset turnover0.27xRevenue / average property, plant and equipment.
Receivables turnover8.15xRevenue / average receivables.
Days sales outstanding45 days365 x average receivables / revenue.
FCF conversion-102.1%Free cash flow / net income, when net income is positive.
Capex / operating cash flow148.6%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$3.93Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$30.21Revenue / diluted weighted shares.
FCF per share-$4.01Free cash flow / diluted weighted shares.
Operating cash flow per share$8.26Cash from operations / diluted weighted shares.
Book value per share$51.82Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$34.67Tangible book value / shares outstanding.
Cash per share$0.94(Cash + short-term investments) / shares outstanding.
Payout ratio69.2%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$5.37BShare price x shares outstanding.
Enterprise value$9.71BMarket cap + total debt - cash - short-term investments.
P/E18.0xMarket cap / net income. Only when net income is positive.
P/S2.34xMarket cap / revenue.
P/B1.36xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.04xMarket cap / tangible book value, when positive.
P/OCF8.55xMarket cap / cash from operations, when positive.
EV/Sales4.22xEnterprise value / revenue.
EV/EBIT17.7xEnterprise value / operating income, when both are positive.
EV/EBITDA11.5xEnterprise value / EBITDA, when both are positive.
FCF yield-5.7%Free cash flow / market cap.
Earnings yield5.6%Net income / market cap (the inverse of P/E).
Dividend yield3.9%Dividends paid over the period / market cap.
Shareholder yield3.9%(Dividends paid + share buybacks) / market cap.
PEG214xP/E / EPS growth per year over 3 years (in percent). Only when both are positive.
What was BLACK HILLS CORP /SD/'s revenue in fiscal 2025?

BLACK HILLS CORP /SD/ reported revenue of $2.31B for fiscal 2025, 8.6% higher than the year before.

Was BLACK HILLS CORP /SD/ profitable in fiscal 2025?

Yes. Net income was $291.6M, a net margin of 12.6%.

How much free cash flow did BLACK HILLS CORP /SD/ generate in fiscal 2025?

Cash from operations of $673.4M minus capital expenditures of $819.8M left free cash flow of -$146.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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