Investor Presentaiton
NJR Review of Fiscal 2022 NFE Changes
($ in Millions)
Fiscal 2021
Consolidated NFE ($ in millions)
207.7
NJNG
32.7
$9.4
$22.6
$32.7
Utility Gross Margin*
$
79.3
O&M
$
5.2
$240.3
Depreciation & Amortization (D&A)
(14.5)
$(32.0)
$(0.1)
Interest expense, AFUDC, Income Tax
(37.3)
$207.7
Clean Energy Ventures
22.6
Revenue
$
33.0
O&M
$
(4.0)
D&A, Interest Expense and Other
$
(6.4)
Storage & Transportation
9.4
Operating Income
Equity in Earnings of Affiliates
SS
$
11.5
(6.6)
Other
4.5
Energy Services
(32.0)
Financial Margin*
(51.3)
Interest Expense, Income Tax and Other
$
19.3
Home Services and Other
(0.1)
Fiscal 2022 - Consolidated NFE ($ in millions)
240.3
Fiscal 2021
NJNG
CEV
S&T
ES
HS & Other Fiscal 2022
1) A reconciliation of these non-GAAP measures can be found in the Appendix
N
New Jersey
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