BLACK HILLS CORP /SD/ BKH

Latest FY: 2025 Utilities Utilities - Regulated Gas
Market Price $74.30
Market Cap $5.63B
P/E Ratio 18.67
Quick Peer Compare (Utilities):
Revenue (FY 2025) ↑9.0% YoY
$2.29B
3-Yr CAGR: -3.5%
Net Income ↑6.8% YoY
$291.60M
Net Margin: 12.8%
Free Cash Flow ↓-488.0% YoY
-$146.40M
FCF Yield: -2.60%
EPS (Diluted) ↑1.8% YoY
$3.98
Basic: $3.99
Return on Equity Efficiency
7.6%
ROA: 29.3%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (BKH)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $1,573.0M $1,437.6M $73.0M $1.37 $320.5M $-154.3M
FY 2017 $1,680.3M +6.8% $1,542.1M $177.0M +142.6% $3.21 +134.3% $428.3M $102.3M +166.3%
FY 2018 $1,748.5M +4.1% $1,606.9M $258.4M +46.0% $4.66 +45.2% $488.8M $31.3M -69.4%
FY 2019 $1,726.4M -1.3% $1,588.7M $199.3M -22.9% $3.28 -29.6% $505.5M $-312.9M -1,100.0%
FY 2020 $1,680.8M -2.6% $1,537.3M $227.6M +14.2% $3.65 +11.3% $541.9M $-225.5M +27.9%
FY 2021 $1,930.8M +14.9% $1,778.4M $236.7M +4.0% $3.74 +2.5% $-64.6M $-742.1M -229.0%
FY 2022 $2,542.9M +31.7% $2,381.9M $258.4M +9.1% $3.97 +6.1% $584.8M $-19.6M +97.4%
FY 2023 $2,301.7M -9.5% $2,133.8M $262.2M +1.5% $3.91 -1.5% $944.4M $388.8M +2,087.3%
FY 2024 $2,098.0M -8.8% $1,916.3M $273.1M +4.2% $3.91 0.0% $719.3M $-24.9M -106.4%
FY 2025 $2,286.2M +9.0% $2,086.1M $291.6M +6.8% $3.98 +1.8% $673.4M $-146.4M -488.0%
$

Valuation

Market Price $74.30
Market Cap $5.63B
Enterprise Value $10.15B
P/E Ratio 18.67
P/B Ratio 1.48
FCF Yield -2.60%
Dividend Yield N/A
Shares Outstanding 76,128,100
%

Profitability & Margins

Gross Margin 91.25%
Operating Margin 23.51%
Net Margin 12.75%
Return on Equity (ROE) 7.63%
Return on Assets (ROA) 29.28%
Asset Turnover 2.30x
Revenue 3-Yr CAGR -3.48%
🛡️

Financial Health & Liquidity

Current Ratio 3.09
Cash Ratio 0.57
Debt / Equity 1.229
Debt / Assets 4.720
Cash & Equivalents $182.80M
Total Debt $4.70B
Book Value / Share $50.23
💧

Cash Flow Efficiency

Operating Cash Flow $673.40M
Capital Expenditures (CapEx) $819.80M
Free Cash Flow -$146.40M
OCF / Revenue 29.45%
FCF / Revenue -6.40%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $3.98
EPS (Basic) $3.99
Dividends / Share N/A
Book Value / Share $50.23
EPS YoY Growth 1.79%
🏛️

Balance Sheet (FY 2025)

Total Assets $995.90M
Total Liabilities $322.60M
Stockholders' Equity $3.82B
Current Assets $995.90M
Current Liabilities $322.60M