Investor Presentaiton
NJR: Review of Fiscal 2023 Q2 and YTD NFE Changes
($ in Millions)
I
$130.2
Fiscal 2023 Q2
Fiscal 2023 YTD
$26.2
$222.6
$112.3
$(2.1)
$(2.9)
$(2.2)
$196.0
$1.5
$0.4
$1.1
$(8.8)
$(2.5)
$(1.9)
2Q 2022 NJNG
CEV
S&T
ES
HS &
Other
2Q 2023
Fiscal
2022
NJNG
CEV
S&T
ES
HS &
Other
Fiscal
2023
Revenue
Fiscal 2Q22-Consolidated NFE ($ in millions)
NJNG
Utility Gross Margin¹
O&M
Depreciation & Amortization (D&A)
Interest expense, AFUDC, Income Tax
Clean Energy Ventures
Revenue
D&A and Interest Expense
Other
Storage & Transportation
D&A and Interest Expense
AFUDC & Other
$
130.2
Fiscal 2022 YTD - Consolidated NFE ($ in millions)
$
$
(2.1)
NJNG
$
$
1.3
Utility Gross Margin¹
$
$
(5.5)
O&M
$
(2.0)
Depreciation & Amortization (D&A)
$
4.1
Interest expense, AFUDC, Income Tax
$
$
(2.9)
Clean Energy Ventures
$
$
2.6
Revenue
$
$
(3.1)
$
(2.4)
D&A and Interest Expense
Other
(2.2)
Storage & Transportation
$
7.5
Revenue
$
(7.7)
D&A and Interest Expense
$
(2.0)
AFUDC & Other
SSSSSSSSSSSSSSA
196.0
1.5
22.5
$
(18.7)
$
(4.0)
1.7
0.4
5.2
$
(3.9)
$
(0.9)
$
1.1
$
22.2
$
(16.1)
$
(5.0)
Energy Services
$
(8.8)
Energy Services
$
26.2
Financial Margin¹
Interest Expense, Income Tax and Other
Home Services and Other
$
(4.9)
Financial Margin¹
$
39.2
$
(3.9)
Interest Expense, Income Tax and Other
$
(13.0)
$
(1.9)
Home Services and Other
$
(2.5)
Fiscal 2Q23 - Consolidated NFE ($ in millions)²
$
112.3
Fiscal 2023 YTD - Consolidated NFE ($ in millions)²
$
222.6
N
New Jersey 1)
A reconciliation of these non-GAAP measures can be found in the Appendix
9
Resources
2)
The sum of 2Q23 and YTD 2023 actual amounts may not equal to total due to roundingView entire presentation