NorthWestern Energy Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	1,514	1,422	1,478	1,372	1,199	Upgrade
Revenue Growth (YoY)	6.45%	-3.77%	7.69%	14.49%	-4.71%	Upgrade
Operations & Maintenance	227.84	220.52	221.43	208.3	202.99	Upgrade
Selling, General & Admin	137.44	117.36	113.78	101.87	94.12	Upgrade
Depreciation & Amortization	227.64	210.47	195.02	187.47	179.64	Upgrade
Other Operating Expenses	594.53	576.9	676.06	605.19	485.37	Upgrade
Total Operating Expenses	1,187	1,125	1,206	1,103	962.13	Upgrade
Operating Income	326.47	296.89	271.56	269.48	236.54	Upgrade
Interest Expense	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Net Interest Expense	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Other Non-Operating Income (Expenses)	19.88	19.4	10.96	14.45	4.52	Upgrade
EBT Excluding Unusual Items	214.67	201.67	182.4	190.26	144.25	Upgrade
Pretax Income	214.67	201.67	182.4	190.26	144.25	Upgrade
Income Tax Expense	-9.44	7.54	-0.61	3.42	-10.97	Upgrade
Net Income	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income to Common	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income Growth	15.44%	6.08%	-2.05%	20.38%	-23.21%	Upgrade
Shares Outstanding (Basic)	61	60	56	52	51	Upgrade
Shares Outstanding (Diluted)	61	60	56	52	51	Upgrade
Shares Change (YoY)	1.68%	7.22%	8.52%	2.30%	-0.09%	Upgrade
EPS (Basic)	3.66	3.22	3.28	3.61	3.07	Upgrade
EPS (Diluted)	3.65	3.22	3.25	3.60	3.06	Upgrade
EPS Growth	13.41%	-0.98%	-9.72%	17.65%	-23.12%	Upgrade
Free Cash Flow	-142.5	-77.66	-207.9	-214.35	-53.61	Upgrade
Free Cash Flow Per Share	-2.32	-1.29	-3.69	-4.13	-1.06	Upgrade
Dividend Per Share	2.600	2.560	2.520	2.480	2.400	Upgrade
Dividend Growth	1.56%	1.59%	1.61%	3.33%	4.35%	Upgrade
Profit Margin	14.80%	13.65%	12.38%	13.61%	12.95%	Upgrade
Free Cash Flow Margin	-9.41%	-5.46%	-14.07%	-15.62%	-4.47%	Upgrade
EBITDA	554.1	507.36	466.58	456.95	416.19	Upgrade
EBITDA Margin	36.60%	35.68%	31.57%	33.30%	34.72%	Upgrade
D&A For EBITDA	227.64	210.47	195.02	187.47	179.64	Upgrade
EBIT	326.47	296.89	271.56	269.48	236.54	Upgrade
EBIT Margin	21.56%	20.88%	18.38%	19.64%	19.73%	Upgrade
Effective Tax Rate	-	3.74%	-	1.80%	-	Upgrade
Revenue as Reported	1,514	1,422	1,478	1,372	1,199	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q