NorthWestern Energy Group, Inc.
NWE
$54.19
-$0.50-0.91%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.51B | 1.51B | 1.50B | 1.47B | 1.44B |
| Total Other Revenue | -- | -100.00K | -100.00K | -100.00K | -100.00K |
| Total Revenue | 1.51B | 1.51B | 1.50B | 1.47B | 1.44B |
| Cost of Revenue | 627.66M | 661.65M | 661.34M | 659.77M | 648.34M |
| Gross Profit | 877.53M | 852.25M | 835.11M | 812.61M | 794.61M |
| SG&A Expenses | 135.98M | 134.29M | 131.60M | 126.67M | 125.87M |
| Depreciation & Amortization | 233.29M | 227.64M | 223.32M | 218.52M | 213.97M |
| Other Operating Expenses | 159.92M | 163.85M | 147.05M | 147.22M | 151.09M |
| Total Operating Expenses | 1.16B | 1.19B | 1.16B | 1.15B | 1.14B |
| Operating Income | 348.34M | 326.47M | 333.15M | 320.20M | 303.68M |
| Income Before Tax | 231.40M | 214.67M | 231.57M | 218.95M | 204.32M |
| Income Tax Expenses | -4.57M | -9.44M | 4.86M | 9.73M | 7.63M |
| Earnings from Continuing Operations | 235.97 | 224.11 | 226.70 | 209.22 | 196.69 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 235.97M | 224.11M | 226.70M | 209.22M | 196.69M |
| EBIT | 348.34M | 326.47M | 333.15M | 320.20M | 303.68M |
| EBITDA | 581.63M | 554.10M | 556.46M | 538.72M | 517.65M |
| EPS Basic | 3.85 | 3.66 | 3.70 | 3.42 | 3.22 |
| Normalized Basic EPS | 2.33 | 2.19 | 2.39 | 2.26 | 2.12 |
| EPS Diluted | 3.84 | 3.65 | 3.69 | 3.41 | 3.22 |
| Normalized Diluted EPS | 2.33 | 2.19 | 2.38 | 2.26 | 2.12 |
| Average Basic Shares Outstanding | 245.25M | 245.17M | 245.11M | 244.25M | 242.77M |
| Average Diluted Shares Outstanding | 245.61M | 245.50M | 245.37M | 244.45M | 242.94M |
| Dividend Per Share | 2.61 | 2.60 | 2.59 | 2.58 | 2.57 |
| Payout Ratio | 67.50% | 70.76% | 69.66% | 75.16% | 79.13% |