NorthWestern Energy Group, Inc. (NWE)

NASDAQ: NWE · Real-Time Price · USD

57.18

+0.07 (0.13%)

At close: Sep 12, 2025, 4:00 PM EDT

57.14

-0.03 (-0.06%)

After-hours: Sep 12, 2025, 4:57 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	1,528	1,514	1,422	1,478	1,372	1,199	Upgrade
Revenue Growth (YoY)	3.78%	6.45%	-3.77%	7.69%	14.49%	-4.71%	Upgrade
Operations & Maintenance	235.33	227.84	220.52	221.43	208.3	202.99	Upgrade
Selling, General & Admin	140.84	137.44	117.36	113.78	101.87	94.12	Upgrade
Depreciation & Amortization	238.74	227.64	210.47	195.02	187.47	179.64	Upgrade
Other Operating Expenses	566.43	594.53	576.9	676.06	605.19	485.37	Upgrade
Total Operating Expenses	1,181	1,187	1,125	1,206	1,103	962.13	Upgrade
Operating Income	346.63	326.47	296.89	271.56	269.48	236.54	Upgrade
Interest Expense	-141.58	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Net Interest Expense	-141.58	-131.67	-114.62	-100.11	-93.67	-96.81	Upgrade
Other Non-Operating Income (Expenses)	15.06	19.88	19.4	10.96	14.45	4.52	Upgrade
EBT Excluding Unusual Items	220.11	214.67	201.67	182.4	190.26	144.25	Upgrade
Pretax Income	220.11	214.67	201.67	182.4	190.26	144.25	Upgrade
Income Tax Expense	-5.43	-9.44	7.54	-0.61	3.42	-10.97	Upgrade
Net Income	225.54	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income to Common	225.54	224.11	194.13	183.01	186.84	155.22	Upgrade
Net Income Growth	7.80%	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)	0.53%	1.68%	7.22%	8.52%	2.30%	-0.09%	Upgrade
EPS (Basic)	3.68	3.66	3.22	3.28	3.61	3.07	Upgrade
EPS (Diluted)	3.67	3.65	3.22	3.25	3.60	3.06	Upgrade
EPS Growth	7.14%	13.41%	-0.98%	-9.72%	17.65%	-23.12%	Upgrade
Free Cash Flow	-128.46	-142.5	-77.66	-207.9	-214.35	-53.61	Upgrade
Free Cash Flow Per Share	-2.09	-2.32	-1.29	-3.69	-4.13	-1.06	Upgrade
Dividend Per Share	2.620	2.600	2.560	2.520	2.480	2.400	Upgrade
Dividend Growth	1.55%	1.56%	1.59%	1.61%	3.33%	4.35%	Upgrade
Profit Margin	14.76%	14.80%	13.65%	12.38%	13.61%	12.95%	Upgrade
Free Cash Flow Margin	-8.41%	-9.41%	-5.46%	-14.07%	-15.62%	-4.47%	Upgrade
EBITDA	585.37	554.1	507.36	466.58	456.95	416.19	Upgrade
EBITDA Margin	38.31%	36.60%	35.68%	31.57%	33.30%	34.72%	Upgrade
D&A For EBITDA	238.74	227.64	210.47	195.02	187.47	179.64	Upgrade
EBIT	346.63	326.47	296.89	271.56	269.48	236.54	Upgrade
EBIT Margin	22.69%	21.56%	20.88%	18.38%	19.64%	19.73%	Upgrade
Effective Tax Rate	-	-	3.74%	-	1.80%	-	Upgrade
Revenue as Reported	1,528	1,514	1,422	1,478	1,372	1,199	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q