Black Hills Corporation
BKH
NYSE
69.94
USD-0.10(-0.14%)
As of today
Black Hills Corporation fundamentals
BKH Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 283,700,000 | 262,200,000 | 270,800,000 | 251,260,000 | 242,763,000 | 213,322,000 | 279,549,000 | 208,375,000 | 82,631,000 | -32,111,000 | 128,781,000 | 115,846,000 | 88,505,000 | 40,365,000 | 68,685,000 | 78,756,000 | 105,080,000 | 98,772,000 | 81,019,000 | 35,760,000 | 57,652,000 | 60,964,000 | 61,229,000 | 87,550,000 | 52,848,000 | 37,100,000 | 25,800,000 | 32,400,000 | 30,300,000 | 25,600,000 | 23,800,000 | |
| Depreciation & Amortization | 270,100,000 | 256,800,000 | 250,900,000 | 245,543,000 | 243,313,000 | 241,267,000 | 204,880,000 | 217,618,000 | 310,291,000 | 429,999,000 | 162,897,000 | 132,358,000 | 195,364,000 | 156,066,000 | 132,756,000 | 140,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Income Tax | 52,000,000 | 25,400,000 | 25,600,000 | 7,261,000 | 38,091,000 | 38,020,000 | -24,239,000 | 80,992,000 | 36,217,000 | -26,028,000 | 69,002,000 | 63,784,000 | 39,716,000 | 33,600,000 | 19,206,000 | 39,743,000 | 2,058,000 | 31,409,000 | 33,233,000 | -8,385,000 | 29,186,000 | -3,680,000 | 33,071,000 | 9,792,000 | 1,937,000 | 2,300,000 | -2,500,000 | 2,500,000 | 1,900,000 | 2,100,000 | 2,500,000 | |
| Stock-Based Compensation | 10,600,000 | 7,000,000 | 8,600,000 | 9,700,000 | 5,373,000 | 12,095,000 | 12,390,000 | 7,626,000 | 10,885,000 | 4,076,000 | 9,329,000 | 12,595,000 | 8,271,000 | 5,643,000 | 5,849,000 | 3,983,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 106,300,000 | 382,800,000 | 33,400,000 | -592,437,000 | 818,000 | -16,815,000 | 8,561,000 | -53,720,000 | -77,978,000 | 69,810,000 | -53,627,000 | -4,355,000 | 9,431,000 | -32,789,000 | -67,169,000 | 30,696,000 | -81,598,000 | 28,214,000 | 46,624,000 | 7,462,000 | -31,544,000 | -85,967,000 | 54,099,000 | 24,002,000 | -20,750,000 | 8,500,000 | -6,100,000 | -1,100,000 | -1,800,000 | -2,100,000 | 1,700,000 | |
| Accounts Receivable Change | -25,700,000 | 204,500,000 | -184,500,000 | -43,170,000 | -10,843,000 | 7,578,000 | 150,572,000 | 62,910,000 | 22,236,000 | -336,439,000 | 132,154,000 | 19,185,000 | 343,584,000 | -4,202,000 | -51,443,000 | 78,886,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 13,200,000 | 51,400,000 | -75,400,000 | -35,707,000 | 2,755,000 | 2,052,000 | -2,919,000 | -10,089,000 | 1,099,000 | 7,197,000 | -4,563,000 | -5,770,000 | 6,343,000 | -21,385,000 | -25,265,000 | 0 | 14,525,000 | 18,331,000 | -8,300,000 | 0 | 0 | 0 | 0 | 0 | -3,513,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 28,800,000 | -109,900,000 | 89,400,000 | 10,660,000 | 24,659,000 | -34,906,000 | 5,305,000 | -28,222,000 | -40,195,000 | -1,070,000 | 16,027,000 | 15,336,000 | -10,713,000 | -31,091,000 | 30,772,000 | -53,157,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 90,000,000 | 236,800,000 | 203,900,000 | -524,220,000 | -15,753,000 | 8,461,000 | -144,397,000 | -78,319,000 | -61,118,000 | 400,122,000 | -197,245,000 | -33,106,000 | -329,783,000 | 23,889,000 | -21,233,000 | 4,967,000 | -96,123,000 | 9,883,000 | 54,924,000 | 7,462,000 | -31,544,000 | -85,967,000 | 54,099,000 | 24,002,000 | -17,237,000 | 8,500,000 | -6,100,000 | -1,100,000 | -1,800,000 | -2,100,000 | 1,700,000 | |
| Other Non-Cash Items | -3,400,000 | 10,200,000 | -4,500,000 | 14,153,000 | 11,505,000 | 17,624,000 | 7,670,000 | -32,630,000 | -41,583,000 | -17,742,000 | 7,075,000 | 4,401,000 | -24,316,000 | 20,819,000 | -11,575,000 | -22,876,000 | 120,101,000 | 93,684,000 | 98,819,000 | 140,012,000 | 81,388,000 | 199,252,000 | 70,375,000 | 56,052,000 | 40,435,000 | 27,800,000 | 37,500,000 | 22,200,000 | 25,000,000 | 19,700,000 | 20,900,000 | |
| Net Cash Provided by Operating Activities | 719,300,000 | 944,400,000 | 584,800,000 | -64,565,000 | 541,863,000 | 505,513,000 | 488,811,000 | 428,261,000 | 320,463,000 | 428,004,000 | 323,457,000 | 324,629,000 | 316,971,000 | 223,704,000 | 147,752,000 | 270,502,000 | 145,641,000 | 252,079,000 | 259,695,000 | 174,849,000 | 136,682,000 | 170,569,000 | 218,774,000 | 177,396,000 | 74,470,000 | 75,700,000 | 54,700,000 | 56,000,000 | 55,400,000 | 45,300,000 | 48,900,000 | |
| Investments in Property, Plant & Equipment | -744,200,000 | -555,600,000 | -604,400,000 | -677,492,000 | -767,404,000 | -818,376,000 | -457,524,000 | -326,010,000 | -474,783,000 | -455,481,000 | -398,494,000 | -354,749,000 | -349,129,000 | -440,698,000 | -472,681,000 | -346,872,000 | -328,922,000 | -261,371,000 | -308,450,000 | -138,628,000 | -90,974,000 | -90,353,000 | -233,074,000 | -378,479,000 | -134,855,000 | -104,200,000 | -27,300,000 | -28,300,000 | -24,400,000 | -48,200,000 | -100,700,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -907,868,000 | -21,970,000 | 0 | 0 | 107,511,000 | 0 | 0 | 0 | -102,831,000 | 0 | 40,735,000 | -65,118,000 | 0 | 0 | -37,029,000 | -215,677,000 | -28,688,000 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | -24,429,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,815,000 | -471,000 | -13,646,000 | -7,900,000 | -22,400,000 | -31,900,000 | -40,900,000 | -19,300,000 | -41,900,000 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,660,000 | 23,000,000 | 13,700,000 | 29,400,000 | 36,200,000 | 36,900,000 | 47,000,000 | |
| Other Investing Activities | -1,800,000 | 18,900,000 | 500,000 | 13,262,000 | 5,740,000 | 2,166,000 | 16,104,000 | 8,346,000 | -1,113,959,000 | -20,908,000 | -2,653,000 | 5,471,000 | 252,787,000 | -6,892,000 | 83,513,000 | 77,049,000 | -25,299,000 | 1,099,000 | -382,000 | 94,039,000 | -1,892,000 | 168,196,000 | -1,235,000 | 2,900,000 | 5,500,000 | -52,400,000 | 100,000 | 0 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | -746,000,000 | -536,700,000 | -603,900,000 | -664,230,000 | -761,664,000 | -816,210,000 | -465,849,000 | -317,664,000 | -1,588,742,000 | -476,389,000 | -401,147,000 | -349,278,000 | 11,169,000 | -447,007,000 | -389,168,000 | -269,823,000 | -457,052,000 | -260,272,000 | -268,097,000 | -109,707,000 | -92,866,000 | 77,843,000 | -305,153,000 | -591,727,000 | -167,029,000 | -138,000,000 | -35,900,000 | -30,800,000 | -29,100,000 | -30,600,000 | -95,600,000 | |
| Debt Repayment | -16,200,000 | -260,600,000 | 115,400,000 | 777,700,000 | 275,943,000 | 358,137,000 | -154,743,000 | 8,957,000 | 623,100,000 | 26,800,000 | 140,300,000 | 159,594,000 | -308,077,000 | 187,618,000 | 224,574,000 | 1,596,000 | 536,503,000 | -33,533,000 | 53,982,000 | -63,171,000 | -112,371,000 | -227,810,000 | 178,566,000 | 280,211,000 | 132,600,000 | 91,200,000 | 3,800,000 | -1,700,000 | -1,700,000 | 0 | 67,500,000 | |
| Common Stock Issued | 181,400,000 | 118,300,000 | 90,100,000 | 119,000,000 | 99,278,000 | 101,358,000 | 300,834,000 | 4,408,000 | 121,619,000 | 538,789,000 | 3,251,000 | 4,354,000 | 4,726,000 | 123,041,000 | 3,246,000 | 4,819,000 | 2,683,000 | 150,787,000 | 4,059,000 | 12,212,000 | 4,031,000 | 123,073,000 | 5,084,000 | 168,843,000 | 3,854,000 | 400,000 | 300,000 | 400,000 | 500,000 | 700,000 | 2,400,000 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,517,000 | -1,037,000 | -5,000,000 | -3,100,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -182,300,000 | -168,100,000 | -156,700,000 | -145,000,000 | -135,439,000 | -124,647,000 | -106,591,000 | -96,744,000 | -87,570,000 | -72,604,000 | -69,636,000 | -67,587,000 | -65,262,000 | -59,202,000 | -56,467,000 | -55,151,000 | -53,663,000 | -50,300,000 | -43,960,000 | -42,212,000 | -40,210,000 | -37,025,000 | -31,116,000 | -1,453,000 | -34,427,000 | -22,600,000 | -21,700,000 | -20,500,000 | -19,900,000 | -19,300,000 | -18,900,000 | |
| Other Financing Activities | -25,800,000 | -31,300,000 | -16,500,000 | -19,800,000 | -22,900,000 | -34,638,000 | -56,557,000 | -25,316,000 | 305,468,000 | -9,283,000 | 17,152,000 | -79,333,000 | -2,833,000 | -1,824,000 | -10,400,000 | -7,574,000 | -86,835,000 | -15,036,000 | -2,347,000 | -2,279,000 | -3,198,000 | -8,924,000 | -8,312,000 | 0 | 0 | 0 | -100,000 | 0 | 0 | -100,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -42,900,000 | -341,700,000 | 32,300,000 | 731,866,000 | 216,882,000 | 300,210,000 | -17,057,000 | -108,695,000 | 840,998,000 | 483,702,000 | 91,067,000 | 17,028,000 | -371,446,000 | 249,633,000 | 160,953,000 | -56,310,000 | 398,688,000 | 51,918,000 | 11,734,000 | -95,450,000 | -152,069,000 | -150,686,000 | 136,234,000 | 419,084,000 | 100,990,000 | 64,000,000 | -20,800,000 | -21,800,000 | -21,100,000 | -18,700,000 | 51,000,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | -100,000 | 0 | 0 | |
| Net Change in Cash | -69,600,000 | 66,000,000 | 13,200,000 | 3,071,000 | -2,919,000 | -10,487,000 | 5,905,000 | 1,902,000 | -427,281,000 | 435,317,000 | 13,377,000 | -7,621,000 | -43,306,000 | 26,330,000 | -80,463,000 | -55,631,000 | 87,277,000 | 43,725,000 | 3,332,000 | -30,308,000 | -108,253,000 | 97,726,000 | 49,855,000 | 4,753,000 | 8,431,000 | 1,700,000 | -2,000,000 | 3,500,000 | 5,100,000 | -4,000,000 | 4,300,000 | |
| Cash at End of Period | 23,400,000 | 93,000,000 | 27,000,000 | 13,810,000 | 10,739,000 | 13,658,000 | 24,145,000 | 15,420,000 | 13,580,000 | 456,535,000 | 21,218,000 | 7,841,000 | 15,462,000 | 58,768,000 | 32,438,000 | 112,901,000 | 168,532,000 | 81,255,000 | 37,530,000 | 34,198,000 | 64,506,000 | 172,771,000 | 79,811,000 | 29,666,000 | 24,913,000 | 16,500,000 | 14,800,000 | 16,800,000 | 13,300,000 | 8,200,000 | 12,200,000 | |
| Cash at Beginning of Period | 93,000,000 | 27,000,000 | 13,800,000 | 10,739,000 | 13,658,000 | 24,145,000 | 18,240,000 | 13,518,000 | 440,861,000 | 21,218,000 | 7,841,000 | 15,462,000 | 58,768,000 | 32,438,000 | 112,901,000 | 168,532,000 | 81,255,000 | 37,530,000 | 34,198,000 | 64,506,000 | 172,759,000 | 75,045,000 | 29,956,000 | 24,913,000 | 16,482,000 | 14,800,000 | 16,800,000 | 13,300,000 | 8,200,000 | 12,200,000 | 7,900,000 | |
| Operating Cash Flow | 719,300,000 | 944,400,000 | 584,800,000 | -64,565,000 | 541,863,000 | 505,513,000 | 488,811,000 | 428,261,000 | 320,463,000 | 428,004,000 | 323,457,000 | 324,629,000 | 316,971,000 | 223,704,000 | 147,752,000 | 270,502,000 | 145,641,000 | 252,079,000 | 259,695,000 | 174,849,000 | 136,682,000 | 170,569,000 | 218,774,000 | 177,396,000 | 74,470,000 | 75,700,000 | 54,700,000 | 56,000,000 | 55,400,000 | 45,300,000 | 48,900,000 | |
| Capital Expenditure | -744,200,000 | -555,600,000 | -604,400,000 | -677,492,000 | -767,404,000 | -818,376,000 | -457,524,000 | -326,010,000 | -474,783,000 | -455,481,000 | -398,494,000 | -354,749,000 | -349,129,000 | -440,698,000 | -472,681,000 | -346,872,000 | -328,922,000 | -261,371,000 | -308,450,000 | -138,628,000 | -90,974,000 | -90,353,000 | -233,074,000 | -378,479,000 | -134,855,000 | -104,200,000 | -27,300,000 | -28,300,000 | -24,400,000 | -48,200,000 | -100,700,000 | |
| Free Cash Flow | -24,900,000 | 388,800,000 | -19,600,000 | -742,057,000 | -225,541,000 | -312,863,000 | 31,287,000 | 102,251,000 | -154,320,000 | -27,477,000 | -75,037,000 | -30,120,000 | -32,158,000 | -216,994,000 | -324,929,000 | -76,370,000 | -183,281,000 | -9,292,000 | -48,755,000 | 36,221,000 | 45,708,000 | 80,216,000 | -14,300,000 | -201,083,000 | -60,385,000 | -28,500,000 | 27,400,000 | 27,700,000 | 31,000,000 | -2,900,000 | -51,800,000 |