NorthWestern Energy Group, Inc.
NWE
$56.10
$0.971.76%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 373.47M | 345.16M | 319.93M | 475.34M | 356.01M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 373.47M | 345.16M | 319.93M | 475.34M | 356.01M |
| Cost of Revenue | 155.15M | 143.75M | 133.85M | 228.90M | 154.83M |
| Gross Profit | 218.32M | 201.41M | 186.08M | 246.44M | 201.18M |
| SG&A Expenses | 30.00M | 34.14M | 30.48M | 39.68M | 27.30M |
| Depreciation & Amortization | 57.01M | 56.95M | 56.93M | 56.74M | 52.69M |
| Other Operating Expenses | 38.83M | 41.60M | 36.26M | 47.17M | 22.03M |
| Total Operating Expenses | 280.98M | 276.44M | 257.51M | 372.49M | 256.85M |
| Operating Income | 92.48M | 68.72M | 62.42M | 102.85M | 99.16M |
| Income Before Tax | 59.70M | 43.65M | 35.90M | 75.42M | 76.60M |
| Income Tax Expenses | -20.85M | -3.17M | 4.24M | 10.33M | -6.55M |
| Earnings from Continuing Operations | 80.55M | 46.82M | 31.65M | 65.09M | 83.14M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 80.55M | 46.82M | 31.65M | 65.09M | 83.14M |
| EBIT | 92.48M | 68.72M | 62.42M | 102.85M | 99.16M |
| EBITDA | 149.49M | 125.67M | 119.35M | 159.59M | 151.85M |
| EPS Basic | 1.31 | 0.76 | 0.52 | 1.06 | 1.36 |
| Normalized Basic EPS | 0.58 | 0.45 | 0.37 | 0.79 | 0.78 |
| EPS Diluted | 1.31 | 0.76 | 0.52 | 1.06 | 1.36 |
| Normalized Diluted EPS | 0.58 | 0.44 | 0.37 | 0.79 | 0.78 |
| Average Basic Shares Outstanding | 61.32M | 61.30M | 61.29M | 61.27M | 61.25M |
| Average Diluted Shares Outstanding | 61.43M | 61.40M | 61.36M | 61.31M | 61.31M |
| Dividend Per Share | 0.65 | 0.65 | 0.65 | 0.65 | 0.64 |
| Payout Ratio | 49.24% | 84.69% | 125.24% | 60.89% | 46.91% |
