NorthWestern Energy Group, Inc.
NWE
$53.85
-$0.845-1.55%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 466.63M | 373.47M | 345.16M | 319.93M | 475.34M |
| Total Other Revenue | -- | -- | -- | -- | -100.00K |
| Total Revenue | 466.63M | 373.47M | 345.16M | 319.93M | 475.34M |
| Cost of Revenue | 194.91M | 155.15M | 143.75M | 133.85M | 228.90M |
| Gross Profit | 271.72M | 218.32M | 201.41M | 186.08M | 246.44M |
| SG&A Expenses | 41.36M | 30.00M | 34.14M | 30.48M | 39.68M |
| Depreciation & Amortization | 62.40M | 57.01M | 56.95M | 56.93M | 56.74M |
| Other Operating Expenses | 43.24M | 38.83M | 41.60M | 36.26M | 47.17M |
| Total Operating Expenses | 341.91M | 280.98M | 276.44M | 257.51M | 372.49M |
| Operating Income | 124.72M | 92.48M | 68.72M | 62.42M | 102.85M |
| Income Before Tax | 92.14M | 59.70M | 43.65M | 35.90M | 75.42M |
| Income Tax Expenses | 15.20M | -20.85M | -3.17M | 4.24M | 10.33M |
| Earnings from Continuing Operations | 76.94M | 80.55M | 46.82M | 31.65M | 65.09M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 76.94M | 80.55M | 46.82M | 31.65M | 65.09M |
| EBIT | 124.72M | 92.48M | 68.72M | 62.42M | 102.85M |
| EBITDA | 187.12M | 149.49M | 125.67M | 119.35M | 159.59M |
| EPS Basic | 1.25 | 1.31 | 0.76 | 0.52 | 1.06 |
| Normalized Basic EPS | 0.94 | 0.58 | 0.45 | 0.37 | 0.79 |
| EPS Diluted | 1.25 | 1.31 | 0.76 | 0.52 | 1.06 |
| Normalized Diluted EPS | 0.94 | 0.58 | 0.44 | 0.37 | 0.79 |
| Average Basic Shares Outstanding | 61.34M | 61.32M | 61.30M | 61.29M | 61.27M |
| Average Diluted Shares Outstanding | 61.43M | 61.43M | 61.40M | 61.36M | 61.31M |
| Dividend Per Share | 0.66 | 0.65 | 0.65 | 0.65 | 0.65 |
| Payout Ratio | 52.39% | 49.24% | 84.69% | 125.24% | 60.89% |