Northwest Natural Holding Company (NWN)

NYSE: NWN · Real-Time Price · USD

41.26

+0.52 (1.28%)

At close: Apr 11, 2025, 4:00 PM

40.94

-0.32 (-0.78%)

After-hours: Apr 11, 2025, 7:51 PM EDT

NWN 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	1,153	1,197	1,037	860.4	773.68	Upgrade
Revenue Growth (YoY)	-3.72%	15.44%	20.57%	11.21%	3.66%	Upgrade
Fuel & Purchased Power	412.38	499.84	429.64	292.31	262.76	Upgrade
Operations & Maintenance	291.75	270.47	221.79	200.96	176.6	Upgrade
Depreciation & Amortization	137.9	125.58	116.71	113.53	103.68	Upgrade
Other Operating Expenses	124.48	113.72	104.07	103.03	97.18	Upgrade
Total Operating Expenses	966.51	1,010	872.2	709.84	640.22	Upgrade
Operating Income	186.49	187.87	165.15	150.57	133.46	Upgrade
Interest Expense	-84.09	-79.47	-53.25	-44.49	-43.05	Upgrade
Interest Income	5.4	6.5	-	-	-	Upgrade
Net Interest Expense	-78.69	-72.97	-53.25	-44.49	-43.05	Upgrade
Other Non-Operating Income (Expenses)	2.15	11.33	3.53	-0.01	0.95	Upgrade
EBT Excluding Unusual Items	109.94	126.23	115.43	106.07	91.36	Upgrade
Pretax Income	109.94	126.23	115.43	106.07	91.36	Upgrade
Income Tax Expense	31.07	32.36	29.13	27.41	21.08	Upgrade
Earnings From Continuing Ops.	78.87	93.87	86.3	78.67	70.27	Upgrade
Earnings From Discontinued Ops.	-	-	-	-	6.51	Upgrade
Net Income	78.87	93.87	86.3	78.67	76.78	Upgrade
Net Income to Common	78.87	93.87	86.3	78.67	76.78	Upgrade
Net Income Growth	-15.98%	8.77%	9.71%	2.46%	24.37%	Upgrade
Shares Outstanding (Basic)	39	36	34	31	31	Upgrade
Shares Outstanding (Diluted)	39	36	34	31	31	Upgrade
Shares Change (YoY)	7.18%	6.71%	10.51%	0.50%	2.48%	Upgrade
EPS (Basic)	2.03	2.59	2.54	2.56	2.51	Upgrade
EPS (Diluted)	2.03	2.59	2.54	2.56	2.51	Upgrade
EPS Growth	-21.62%	1.97%	-0.78%	1.88%	21.37%	Upgrade
Free Cash Flow	-194.12	-47.4	-190.93	-133.54	-135.58	Upgrade
Free Cash Flow Per Share	-4.99	-1.31	-5.62	-4.34	-4.43	Upgrade
Dividend Per Share	1.952	1.942	1.933	1.923	1.913	Upgrade
Dividend Growth	0.52%	0.52%	0.52%	0.52%	0.53%	Upgrade
Profit Margin	6.84%	7.84%	8.32%	9.14%	9.92%	Upgrade
Free Cash Flow Margin	-16.84%	-3.96%	-18.40%	-15.52%	-17.52%	Upgrade
EBITDA	358.6	343.99	310.12	287.93	264.61	Upgrade
EBITDA Margin	31.10%	28.73%	29.89%	33.47%	34.20%	Upgrade
D&A For EBITDA	172.11	156.12	144.97	137.37	131.15	Upgrade
EBIT	186.49	187.87	165.15	150.57	133.46	Upgrade
EBIT Margin	16.17%	15.69%	15.92%	17.50%	17.25%	Upgrade
Effective Tax Rate	28.26%	25.64%	25.24%	25.84%	23.08%	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.

SEC Filings: 10-K · 10-Q