Northwest Natural Holding Company (NWN)
USD 39.21
(-4.44%)
USD 39.21
(-4.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.03 Billion | 860.4 Million | 773.67 Million | 746.37 Million | 706.14 Million |
| Cost of Revenue | 1.04 Billion | 696.12 Million | 531.28 Million | 473.17 Million | 463.42 Million | 442.29 Million |
| Gross Profit | 152.63 Million | 341.22 Million | 329.11 Million | 300.5 Million | 282.94 Million | 263.84 Million |
| Operating Expenses | 238.93 Million | 173.74 Million | 166 Million | 152.15 Million | 139.47 Million | 131.68 Million |
| Selling, General and Administrative Expenses | 2.92 Million | 12.38 Million | 9.93 Million | 9.69 Million | 12.33 Million | 11.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 236 Million | 161.35 Million | 156.06 Million | 142.46 Million | 127.13 Million | -3.6 Million |
| Cost and Expenses | 1.01 Billion | 869.87 Million | 697.28 Million | 625.32 Million | 602.89 Million | 573.98 Million |
| Operating Income | 184.94 Million | 167.47 Million | 163.11 Million | 148.35 Million | 143.47 Million | 132.16 Million |
| Interest Expense | 76.56 Million | 53.24 Million | 44.48 Million | 43.05 Million | 42.68 Million | 37.05 Million |
| Income Tax Expense | 32.36 Million | 29.13 Million | 27.4 Million | 21.08 Million | 12.64 Million | 24.19 Million |
| Earnings before Tax | 126.23 Million | 115.43 Million | 106.07 Million | 91.35 Million | 77.95 Million | 91.5 Million |
| Net Income | 93.86 Million | 86.3 Million | 78.66 Million | 76.78 Million | 61.73 Million | 64.56 Million |
| Earnings Per Share Basic | 2.59 | 2.54 | 2.56 | 2.32 | 2.07 | 2.24 |
| Earnings Per Share Diluted | 2.59 | 2.54 | 2.56 | 2.32 | 2.07 | 2.24 |
| Weighted Average Shares Outstanding | 36.21 Million | 33.93 Million | 30.7 Million | 30.54 Million | 29.78 Million | 28.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.26 Million | 33.98 Million | 30.75 Million | 30.59 Million | 29.85 Million | 28.88 Million |
| Gross Margin | 0.13 | 0.33 | 0.38 | 0.39 | 0.38 | 0.37 |
| EBIT Margin | 0.29 | 0.28 | 0.31 | 0.31 | 0.28 | 0.30 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.08 | 0.09 |
| EBITDA | 344.49 Million | 303.36 Million | 264.09 Million | 238.09 Million | 212.13 Million | 213.71 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.19 | 0.19 | 0.19 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 211.71 Million | 433.47 Million | 355.71 Million | 1.19 Billion | 141.47 Million | 237.85 Million |
| Cost of Revenue | 155.82 Million | 275.46 Million | 298.9 Million | 1.04 Billion | 116.22 Million | 178.43 Million |
| Gross Profit | 55.89 Million | 158.01 Million | 56.81 Million | 152.63 Million | 25.25 Million | 59.42 Million |
| Operating Expenses | 21.99 Million | 35.46 Million | 27.35 Million | 100.45 Million | 42.82 Million | 45.57 Million |
| Selling, General and Administrative Expenses | - | 968 Thousand | 513 Thousand | - | 752 Thousand | 2.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.99 Million | -35.46 Million | -27.35 Million | -100.45 Million | 5 Million | 6.61 Million |
| Cost and Expenses | 177.81 Million | 310.92 Million | 326.25 Million | 1.14 Billion | 159.05 Million | 224.01 Million |
| Operating Income | 33.89 Million | 122.54 Million | 29.46 Million | 52.18 Million | -17.57 Million | 13.84 Million |
| Interest Expense | 19.31 Million | 20.53 Million | 19.89 Million | 76.56 Million | 19.4 Million | 18.97 Million |
| Income Tax Expense | -812 Thousand | 24.33 Million | 15.26 Million | 32.36 Million | -8.29 Million | 243 Thousand |
| Earnings before Tax | -3.59 Million | 88.16 Million | 59.9 Million | 126.23 Million | -31.97 Million | 1.48 Million |
| Net Income | -2.78 Million | 63.82 Million | 44.64 Million | 93.86 Million | -23.68 Million | 1.24 Million |
| Earnings Per Share Basic | -0.07 | 1.69 | 1.19 | - | -0.65 | 0.03 |
| Earnings Per Share Diluted | -0.07 | 1.69 | 1.19 | - | -0.65 | 0.03 |
| Weighted Average Shares Outstanding | 38.26 Million | 37.76 Million | 37.63 Million | 36.21 Million | 36.21 Million | 36.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.26 Million | 37.79 Million | 37.63 Million | 36.26 Million | 36.21 Million | 36.06 Million |
| Gross Margin | 0.26 | 0.36 | 0.16 | 0.13 | 0.18 | 0.25 |
| EBIT Margin | 0.33 | 0.37 | 0.19 | - | 0.12 | 0.22 |
| Profit Margin | -0.01 | 0.15 | 0.13 | 0.08 | -0.17 | 0.01 |
| EBITDA | 70.52 Million | 161.93 Million | 67.26 Million | - | 17.48 Million | 51.75 Million |
| Earnings Before Tax Margin | 0.16 | 0.28 | 0.08 | 0.04 | -0.12 | 0.06 |
POFCF
FREGP
4197
6946
SVOL-B
9686