Northwest Natural Holding Company
NWN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,153 | $1,197 | $1,037 | $860 |
| % Growth | -3.7% | 15.4% | 20.6% | – |
| Cost of Goods Sold | $755 | $774 | $696 | $531 |
| Gross Profit | $398 | $424 | $341 | $329 |
| % Margin | 34.5% | 35.4% | 32.9% | 38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $12 | $10 |
| SG&A Expenses | $0 | $3 | $12 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $206 | $236 | $161 | $156 |
| Operating Expenses | $206 | $239 | $174 | $166 |
| Operating Income | $191 | $185 | $167 | $163 |
| % Margin | 16.6% | 15.4% | 16.1% | 19% |
| Other Income/Exp. Net | -$81 | -$59 | -$52 | -$57 |
| Pre-Tax Income | $110 | $126 | $115 | $106 |
| Tax Expense | $31 | $32 | $29 | $27 |
| Net Income | $79 | $94 | $86 | $79 |
| % Margin | 6.8% | 7.8% | 8.3% | 9.1% |
| EPS | 2.03 | 2.49 | 2.54 | 2.56 |
| % Growth | -18.5% | -2% | -0.8% | – |
| EPS Diluted | 2.03 | 2.59 | 2.54 | 2.56 |
| Weighted Avg Shares Out | 39 | 38 | 34 | 31 |
| Weighted Avg Shares Out Dil | 39 | 36 | 34 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $80 | $77 | $53 | $44 |
| Depreciation & Amortization | $158 | $142 | $135 | $114 |
| EBITDA | $348 | $344 | $303 | $264 |
| % Margin | 30.2% | 28.8% | 29.2% | 30.7% |