NorthWestern Corporation (NWE)
USD 50.44
(-3.46%)
USD 50.44
(-3.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.47 Billion | 1.37 Billion | 1.19 Billion | 1.25 Billion | 1.19 Billion |
| Cost of Revenue | 640.78 Million | 492 Million | 425.54 Million | 306.19 Million | 318 Million | 272.88 Million |
| Gross Profit | 781.35 Million | 985.8 Million | 946.76 Million | 892.48 Million | 939.9 Million | 919.12 Million |
| Operating Expenses | 480.9 Million | 722.7 Million | 671.08 Million | 656.27 Million | 663 Million | 652.85 Million |
| Selling, General and Administrative Expenses | 117.36 Million | 113.8 Million | 101.87 Million | 297.11 Million | 318.2 Million | 307.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 363.54 Million | 608.9 Million | 569.21 Million | 359.16 Million | 344.8 Million | 3.96 Million |
| Cost and Expenses | 1.12 Billion | 1.21 Billion | 1.09 Billion | 962.46 Million | 981 Million | 925.73 Million |
| Operating Income | 300.45 Million | 263.1 Million | 275.68 Million | 236.2 Million | 276.9 Million | 266.27 Million |
| Interest Expense | 114.61 Million | 100.1 Million | 93.67 Million | 96.81 Million | 95.1 Million | 91.98 Million |
| Income Tax Expense | 7.53 Million | -600 Thousand | 3.41 Million | -10.97 Million | -19.9 Million | -18.71 Million |
| Earnings before Tax | 201.67 Million | 182.4 Million | 190.25 Million | 144.24 Million | 182.2 Million | 178.25 Million |
| Net Income | 194.13 Million | 183 Million | 186.84 Million | 155.21 Million | 202.1 Million | 196.96 Million |
| Earnings Per Share Basic | 3.22 | 3.28 | 3.61 | 3.07 | 4.01 | 3.94 |
| Earnings Per Share Diluted | 3.22 | 3.25 | 3.60 | 3.06 | 3.98 | 3.92 |
| Weighted Average Shares Outstanding | 60.32 Million | 55.76 Million | 51.7 Million | 50.55 Million | 50.42 Million | 49.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.35 Million | 56.29 Million | 51.87 Million | 50.7 Million | 50.75 Million | 50.23 Million |
| Gross Margin | 0.55 | 0.67 | 0.69 | 0.74 | 0.75 | 0.77 |
| EBIT Margin | 0.36 | 0.32 | 0.34 | 0.35 | 0.36 | 0.37 |
| Profit Margin | 0.14 | 0.12 | 0.14 | 0.13 | 0.16 | 0.17 |
| EBITDA | 507.36 Million | 466.57 Million | 456.94 Million | 416.18 Million | 442.17 Million | 440.96 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.20 | 0.20 | 0.22 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 345.16 Million | 319.92 Million | 475.3 Million | 1.42 Billion | 356 Million | 321.09 Million |
| Cost of Revenue | 143.75 Million | 133.41 Million | 231.4 Million | 640.78 Million | 154.83 Million | 142.18 Million |
| Gross Profit | 201.4 Million | 186.51 Million | 243.9 Million | 781.35 Million | 201.17 Million | 178.9 Million |
| Operating Expenses | 133.47 Million | 124.9 Million | 141.8 Million | 480.9 Million | 98.01 Million | 123.27 Million |
| Selling, General and Administrative Expenses | 34.92 Million | 88.64 Million | 94.6 Million | - | 23.3 Million | 29.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 98.55 Million | -36.25 Million | -47.2 Million | 15.83 Million | 2.9 Million | 4.12 Million |
| Cost and Expenses | 277.22 Million | 258.31 Million | 373.2 Million | 1.12 Billion | 252.84 Million | 265.46 Million |
| Operating Income | 67.93 Million | 61.61 Million | 102.1 Million | 300.45 Million | 103.16 Million | 55.63 Million |
| Interest Expense | -33.39 Million | 31.87 Million | 30.97 Million | 114.61 Million | 29.47 Million | 28.72 Million |
| Income Tax Expense | 3.16 Million | 4.24 Million | 10.3 Million | 7.53 Million | -6.54 Million | 1.69 Million |
| Earnings before Tax | 43.65 Million | 35.89 Million | 75.4 Million | 201.67 Million | 76.59 Million | 31.03 Million |
| Net Income | 46.81 Million | 31.65 Million | 65.08 Million | 194.13 Million | 83.14 Million | 29.33 Million |
| Earnings Per Share Basic | 0.76 | 0.52 | 1.06 | - | 1.36 | 0.49 |
| Earnings Per Share Diluted | 0.76 | 0.52 | 1.06 | - | 1.36 | 0.49 |
| Weighted Average Shares Outstanding | 61.3 Million | 61.28 Million | 61.3 Million | 60.47 Million | 61.24 Million | 60.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 61.3 Million | 61.35 Million | 61.3 Million | 60.47 Million | 61.24 Million | 60.47 Million |
| Gross Margin | 0.58 | 0.58 | 0.51 | 0.55 | 0.57 | 0.56 |
| EBIT Margin | 0.20 | 0.37 | 0.33 | - | 0.45 | 0.35 |
| Profit Margin | 0.14 | 0.10 | 0.14 | 0.14 | 0.23 | 0.09 |
| EBITDA | 67.93 Million | 118.54 Million | 158.8 Million | - | 158.75 Million | 111.91 Million |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.21 | 0.21 | 0.29 | 0.17 |
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