Northwest Natural Holding Company
NWN
$42.83
-$0.74-1.70%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.21B | 1.15B | 1.14B | 1.14B | 1.17B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.21B | 1.15B | 1.14B | 1.14B | 1.17B |
| Cost of Revenue | 714.38M | 707.04M | 706.17M | 714.04M | 745.37M |
| Gross Profit | 499.43M | 445.95M | 431.66M | 428.34M | 423.15M |
| SG&A Expenses | 4.65M | 4.65M | -2.93M | -2.93M | -2.93M |
| Depreciation & Amortization | 145.30M | 137.90M | 134.17M | 129.68M | 127.21M |
| Other Operating Expenses | 118.46M | 116.91M | 116.12M | 115.54M | 114.68M |
| Total Operating Expenses | 982.79M | 966.51M | 953.54M | 956.33M | 984.34M |
| Operating Income | 231.02M | 186.49M | 184.29M | 186.05M | 184.19M |
| Income Before Tax | 144.22M | 109.94M | 107.01M | 112.49M | 117.57M |
| Income Tax Expenses | 41.26M | 31.07M | 28.50M | 30.50M | 31.55M |
| Earnings from Continuing Operations | 102.96 | 78.87 | 78.51 | 81.99 | 86.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 102.96M | 78.87M | 78.51M | 81.99M | 86.02M |
| EBIT | 231.02M | 186.49M | 184.29M | 186.05M | 184.19M |
| EBITDA | 416.08M | 362.82M | 354.96M | 350.45M | 346.24M |
| EPS Basic | 2.52 | 2.03 | 2.11 | 2.17 | 2.28 |
| Normalized Basic EPS | 2.21 | 1.77 | 1.80 | 1.86 | 1.94 |
| EPS Diluted | 2.52 | 2.03 | 2.11 | 2.17 | 2.27 |
| Normalized Diluted EPS | 2.21 | 1.77 | 1.80 | 1.86 | 1.94 |
| Average Basic Shares Outstanding | 157.12M | 154.64M | 151.46M | 149.28M | 147.04M |
| Average Diluted Shares Outstanding | 157.18M | 154.67M | 151.50M | 149.32M | 147.12M |
| Dividend Per Share | 1.96 | 1.95 | 1.95 | 1.95 | 1.95 |
| Payout Ratio | 72.07% | 92.37% | 90.44% | 84.95% | 79.70% |