New Jersey Resources
NJR
$45.08 0.13%
Exchange: NYSE | Sector: Utilities | Industry: Regulated Gas
Q4 2024
Published: Nov 26, 2024

Earnings Highlights

  • Revenue of $395.78M up 19.5% year-over-year
  • EPS of $0.92 increased by 142.1% from previous year
  • Gross margin of 50.1%
  • Net income of 91.13M
  • ""This transaction not only strengthens our balance sheet but also sharpens our focus on commercial solar growth."" - Steve Westhoven
NJR
Company NJR

Executive Summary

New Jersey Resources Corporation (NJR) reported a strong QQ4 2024 performance anchored by resilient utility operations and favorable regulatory outcomes. The year culminated in an EPS of $2.95 for fiscal 2024, at the high end of guided ranges, with the company reaffirming a long-term NFVPS growth target of 7%–9%. Key drivers include New Jersey Natural Gas (NJN) rate-case settlement that provides revenue certainty and a path to continued utility earnings growth, a substantial Solar/CEV opportunity pipeline, and solid storage/transportation activities. Management highlighted a strategic shift with the Sunlight Advantage residential solar portfolio sale, which unlocked capital to accelerate commercial solar investments and strengthen the balance sheet. The company targets 2025 NFVPS of $3.05–$3.20 per share, reflecting a one-time gain from the Sunlight Advantage transaction and ongoing CapEx to support regulated growth, energy efficiency initiatives, and commercial solar deployments.

NJR trades with a diversified mix of regulated utility earnings and fee-based, climate-friendly growth through Clean Energy Ventures and storage assets. However, near-term financials show negative free cash flow for 2024 driven by elevated capital expenditure and a leverage profile that relies on steady regulatory inflation-adjusted returns. Management projects 2025 operating cash flow of $460–$500 million to fund a $1.3–$1.6 billion capex program, including NJN (430–490 million), CEV (160–265 million), and Storage/Transportation (20–35 million). The outlook remains heavily conditioned on regulatory approvals and execution of the capital plan, but the core franchise — regulated gas distribution with a robust Save Green program and a growing solar portfolio — provides multiple levers for growth and downside protection in a volatile macro environment.

Key Performance Indicators

Revenue
Increasing
395.78M
QoQ: 43.59% | YoY: 19.45%
Gross Profit
Increasing
198.25M
50.09% margin
QoQ: 259.24% | YoY: 85.97%
Operating Income
Increasing
146.13M
QoQ: 2 361.71% | YoY: 127.28%
Net Income
Increasing
91.13M
QoQ: 887.33% | YoY: 146.13%
EPS
Increasing
0.92
QoQ: 866.67% | YoY: 142.11%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 913.03 2.02 +38.0% View
Q1 2025 488.36 1.31 +4.5% View
Q4 2024 395.78 0.92 +19.5% View
Q3 2024 275.64 -0.12 +4.4% View
Q2 2024 661.56 1.22 +2.7% View