Northwest Natural Holding Company (NWN)

NYSE: NWN · IEX Real-Time Price · USD

35.89

+0.38 (1.07%)

At close: Apr 17, 2024, 4:00 PM

36.25

+0.36 (1.00%)

After-hours: Apr 17, 2024, 7:54 PM EDT

NWN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	1,197	1,037	860.4	773.68	746.37	706.14	755.04	668.17	723.79	754.04	Upgrade
Revenue Growth (YoY)	15.44%	20.57%	11.21%	3.66%	5.70%	-6.48%	13.00%	-7.68%	-4.01%	-0.59%	Upgrade
Cost of Revenue	822.27	696.13	531.28	473.18	463.43	442.3	477.15	397.31	484.83	502.47	Upgrade
Gross Profit	375.2	341.23	329.12	300.5	282.95	263.84	277.89	270.86	238.97	251.57	Upgrade
Other Operating Expenses	144.01	132.72	127.37	117.08	107.08	99.51	96.34	90.9	84.44	79.19	Upgrade
Operating Expenses	144.01	132.72	127.37	117.08	107.08	99.51	96.34	90.9	84.44	79.19	Upgrade
Operating Income	231.19	208.51	201.75	183.43	175.86	164.33	181.54	179.96	154.53	172.37	Upgrade
Interest Expense / Income	76.57	53.25	44.49	43.05	42.69	37.06	37.53	38.14	42.54	44.56	Upgrade
Other Expense / Income	-17.86	-1.2	12.56	7.44	26.41	6.34	127.99	10.68	-7.75	-1.93	Upgrade
Pretax Income	172.48	156.46	144.71	132.94	106.77	120.93	16.02	131.15	119.74	129.74	Upgrade
Income Tax	78.61	70.16	66.04	56.16	45.03	56.36	71.65	72.25	66.03	71.05	Upgrade
Net Income	93.87	86.3	78.67	76.78	61.74	64.57	-55.62	58.9	53.7	58.69	Upgrade
Net Income Growth	8.77%	9.71%	2.46%	24.37%	-4.39%	-	-	9.67%	-8.50%	-3.05%	Upgrade
Shares Outstanding (Basic)	36	34	31	31	30	29	29	28	27	27	Upgrade
Shares Outstanding (Diluted)	36	34	31	31	30	29	29	28	27	27	Upgrade
Shares Change	6.71%	10.51%	0.50%	2.48%	3.41%	0.42%	3.51%	1.32%	0.71%	0.73%	Upgrade
EPS (Basic)	2.59	2.54	2.56	2.51	2.07	2.24	-1.94	2.13	1.96	2.16	Upgrade
EPS (Diluted)	2.59	2.54	2.56	2.51	2.07	2.24	-1.93	2.12	1.96	2.16	Upgrade
EPS Growth	1.97%	-0.78%	1.99%	21.26%	-7.59%	-	-	8.16%	-9.26%	-3.57%	Upgrade
Free Cash Flow	-8.98	-173.5	-136.74	-117.26	-52.64	-44.76	-6.84	83.79	66.37	95.74	Upgrade
Free Cash Flow Per Share	-0.25	-5.11	-4.45	-3.84	-1.77	-1.55	-0.24	3.03	2.43	3.52	Upgrade
Dividend Per Share	1.942	1.932	1.922	1.912	1.902	1.892	1.882	1.873	1.863	1.845	Upgrade
Dividend Growth	0.52%	0.52%	0.52%	0.53%	0.53%	0.53%	0.48%	0.54%	0.98%	0.82%	Upgrade
Gross Margin	31.33%	32.89%	38.25%	38.84%	37.91%	37.36%	36.80%	40.54%	33.02%	33.36%	Upgrade
Operating Margin	19.31%	20.10%	23.45%	23.71%	23.56%	23.27%	24.04%	26.93%	21.35%	22.86%	Upgrade
Profit Margin	7.84%	8.32%	9.14%	9.92%	8.27%	9.14%	-7.37%	8.81%	7.42%	7.78%	Upgrade
Free Cash Flow Margin	-0.75%	-16.72%	-15.89%	-15.16%	-7.05%	-6.34%	-0.91%	12.54%	9.17%	12.70%	Upgrade
Effective Tax Rate	45.58%	44.84%	45.64%	42.24%	42.18%	46.61%	447.12%	55.09%	55.15%	54.76%	Upgrade
EBITDA	368.56	322.67	299.7	277.58	239.86	242.98	134.57	246.89	243.2	253.5	Upgrade
EBITDA Margin	30.78%	31.10%	34.83%	35.88%	32.14%	34.41%	17.82%	36.95%	33.60%	33.62%	Upgrade
Depreciation & Amortization	119.51	112.96	110.5	101.59	90.41	84.99	81.02	77.6	80.92	79.19	Upgrade
EBIT	249.04	209.71	189.19	175.99	149.45	157.99	53.55	169.29	162.28	174.31	Upgrade
EBIT Margin	20.80%	20.22%	21.99%	22.75%	20.02%	22.37%	7.09%	25.34%	22.42%	23.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).