Otter Tail CorpOTTR

Market cap

$3.5B

P/E ratio

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12
Revenue	1,119	1,078	859	893	799	780	804	849	916	920	890	1,197	1,460	1,349	1,331
Revenue growth (%)	-
Cost of revenue	-	-	-	-	-	-	-	-	-	-	-	488	543	454	435
Selling, general & administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	73	80
Operating margin (%)
Operating income	35	52	82	97	100	109	111	126	129	135	148	250	390	378	380
Operating expenses	1,085	1,026	777	796	700	671	692	723	787	785	742	947	1,070	971	950
Income before tax	3	19	41	64	73	80	82	99	97	104	116	213	358	363	367
Pretax margin (%)	0.2	1.8	4.8	7.1	9.2	10.3	10.2	11.7	10.6	11.3	13	17.8	24.5	26.9	27.6
Provision for income taxes	4	2	2	14	17	22	20	27	15	17	20	36	73	69	65
Effective tax rate (%)
Net income	-1	-13	-5	51	58	59	62	72	82	87	96	177	284	294	302
Net income margin (%)
Earnings per share	-0.06	-0.4	-0.17	1.39	1.58	1.58	1.62	1.84	2.08	2.19	2.35	4.26	6.83	7.06	7.22
Diluted EPS	-0.06	-0.4	-0.17	1.39	1.57	1.58	1.61	1.82	2.06	2.17	2.34	4.23	6.78	7	7.17
Dividend payout ratio (%)										-
Dividend per share	1.19	1.19	1.19	1.19	1.21	1.23	1.25	1.28	1.34	-	1.48	1.56	1.65	1.75	1.87
EBITDA
EBITDA margin (%)