NorthWestern Energy Group, Inc. (NWE)

NASDAQ: NWE · Real-Time Price · USD

56.09

+0.65 (1.17%)

At close: May 16, 2025, 4:00 PM

55.02

-1.07 (-1.91%)

After-hours: May 16, 2025, 4:10 PM EDT

NorthWestern Energy Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	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	1,505	1,514	1,422	1,478	1,372	1,199	Upgrade
Revenue Growth (YoY)	4.31%	6.45%	-3.77%	7.69%	14.49%	-4.71%	Upgrade
Operations & Maintenance	230.36	227.84	220.52	221.43	208.3	202.99	Upgrade
Selling, General & Admin	138.35	137.44	117.36	113.78	101.87	94.12	Upgrade
Depreciation & Amortization	233.29	227.64	210.47	195.02	187.47	179.64	Upgrade
Other Operating Expenses	554.84	594.53	576.9	676.06	605.19	485.37	Upgrade
Total Operating Expenses	1,157	1,187	1,125	1,206	1,103	962.13	Upgrade
Operating Income	348.34	326.47	296.89	271.56	269.48	236.54	Upgrade
Interest Expense	-137.21	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Net Interest Expense	-137.21	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Other Non-Operating Income (Expenses)	17.9	19.88	19.4	10.96	14.45	4.52	Upgrade
EBT Excluding Unusual Items	229.04	214.67	201.67	182.4	190.26	144.25	Upgrade
Pretax Income	231.4	214.67	201.67	182.4	190.26	144.25	Upgrade
Income Tax Expense	-4.57	-9.44	7.54	-0.61	3.42	-10.97	Upgrade
Net Income	235.97	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income to Common	235.97	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income Growth	19.97%	15.44%	6.08%	-2.05%	20.38%	-23.21%	Upgrade
Shares Outstanding (Basic)	61	61	60	56	52	51	Upgrade
Shares Outstanding (Diluted)	61	61	60	56	52	51	Upgrade
Shares Change (YoY)	1.10%	1.68%	7.22%	8.52%	2.30%	-0.09%	Upgrade
EPS (Basic)	3.85	3.66	3.22	3.28	3.61	3.07	Upgrade
EPS (Diluted)	3.84	3.65	3.22	3.25	3.60	3.06	Upgrade
EPS Growth	18.67%	13.41%	-0.98%	-9.72%	17.65%	-23.12%	Upgrade
Free Cash Flow	-134.16	-142.5	-77.66	-207.9	-214.35	-53.61	Upgrade
Free Cash Flow Per Share	-2.19	-2.32	-1.29	-3.69	-4.13	-1.06	Upgrade
Dividend Per Share	2.610	2.600	2.560	2.520	2.480	2.400	Upgrade
Dividend Growth	1.56%	1.56%	1.59%	1.61%	3.33%	4.35%	Upgrade
Profit Margin	15.68%	14.80%	13.65%	12.38%	13.61%	12.95%	Upgrade
Free Cash Flow Margin	-8.91%	-9.41%	-5.46%	-14.07%	-15.62%	-4.47%	Upgrade
EBITDA	581.63	554.1	507.36	466.58	456.95	416.19	Upgrade
EBITDA Margin	38.64%	36.60%	35.68%	31.57%	33.30%	34.72%	Upgrade
D&A For EBITDA	233.29	227.64	210.47	195.02	187.47	179.64	Upgrade
EBIT	348.34	326.47	296.89	271.56	269.48	236.54	Upgrade
EBIT Margin	23.14%	21.56%	20.88%	18.38%	19.64%	19.73%	Upgrade
Effective Tax Rate	-	-	3.74%	-	1.80%	-	Upgrade
Revenue as Reported	1,505	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