Northwest Natural Holding Company (NWN)
NYSE: NWN · Real-Time Price · USD
42.98
+0.86 (2.04%)
Nov 21, 2024, 1:18 PM EST - Market open

NWN Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,1381,1971,037860.4773.68746.37
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Revenue Growth (YoY)
-6.51%15.44%20.57%11.21%3.66%5.70%
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Fuel & Purchased Power
430.06499.84429.64292.31262.76254.91
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Operations & Maintenance
272.82270.47221.79200.96176.6176.02
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Depreciation & Amortization
134.17125.58116.71113.53103.6891.5
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Other Operating Expenses
116.48113.72104.07103.0397.1894.03
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Total Operating Expenses
953.541,010872.2709.84640.22616.46
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Operating Income
184.29187.87165.15150.57133.46129.92
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Interest Expense
-81.69-79.47-55.25-44.49-43.05-42.69
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Interest Income
6.56.57---
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Net Interest Expense
-75.19-72.97-48.25-44.49-43.05-42.69
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Other Non-Operating Income (Expenses)
-2.111.33-1.47-0.010.95-9.28
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EBT Excluding Unusual Items
107.01126.23115.43106.0791.3677.95
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Pretax Income
107.01126.23115.43106.0791.3677.95
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Income Tax Expense
28.532.3629.1327.4121.0812.64
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Earnings From Continuing Ops.
78.5193.8786.378.6770.2765.31
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Earnings From Discontinued Ops.
----6.51-3.58
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Net Income
78.5193.8786.378.6776.7861.74
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Net Income to Common
78.5193.8786.378.6776.7861.74
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Net Income Growth
-19.20%8.77%9.71%2.46%24.37%-4.39%
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Shares Outstanding (Basic)
383634313130
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Shares Outstanding (Diluted)
383634313130
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Shares Change (YoY)
6.35%6.71%10.51%0.50%2.48%3.41%
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EPS (Basic)
2.072.592.542.562.512.07
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EPS (Diluted)
2.062.592.542.562.512.07
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EPS Growth
-24.17%1.97%-0.78%1.88%21.37%-7.37%
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Free Cash Flow
-180.72-47.4-190.93-133.54-135.58-56.27
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Free Cash Flow Per Share
-4.74-1.31-5.62-4.34-4.43-1.88
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Dividend Per Share
1.9501.9421.9331.9231.9131.903
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Dividend Growth
0.52%0.52%0.52%0.52%0.53%300.53%
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Profit Margin
6.90%7.84%8.32%9.14%9.92%8.27%
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Free Cash Flow Margin
-15.88%-3.96%-18.41%-15.52%-17.52%-7.54%
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EBITDA
336.32329.56299.84287.93264.61252.92
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EBITDA Margin
29.56%27.52%28.90%33.47%34.20%33.89%
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D&A For EBITDA
152.03141.7134.69137.37131.15123.01
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EBIT
184.29187.87165.15150.57133.46129.92
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EBIT Margin
16.20%15.69%15.92%17.50%17.25%17.41%
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Effective Tax Rate
26.63%25.64%25.24%25.84%23.08%16.22%
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Source: S&P Capital IQ. Utility template. Financial Sources.