NWN
Income statement / Annual
Last year (2024), Northwest Natural Holding Company's total revenue was $1.15 B,
a decrease of 3.71% from the previous year.
In 2024, Northwest Natural Holding Company's net income was $78.87 M.
See Northwest Natural Holding Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.15 B |
$1.20 B |
$1.04 B |
$860.40 M |
$773.68 M |
$746.37 M |
$706.14 M |
$755.04 M |
$675.97 M |
$723.79 M |
| Cost of Revenue |
$755.38 M
|
$773.60 M
|
$696.13 M
|
$531.28 M
|
$473.18 M
|
$463.43 M
|
$442.30 M
|
$482.80 M
|
$410.56 M
|
$484.83 M
|
| Gross Profit |
$397.61 M
|
$423.87 M
|
$341.23 M
|
$329.12 M
|
$300.50 M
|
$282.95 M
|
$263.84 M
|
$272.24 M
|
$265.41 M
|
$238.97 M
|
| Gross Profit Ratio |
0.34
|
0.35
|
0.33
|
0.38
|
0.39
|
0.38
|
0.37
|
0.36
|
0.39
|
0.33
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$12.39 M
|
$9.94 M
|
$9.69 M
|
$12.34 M
|
$11.13 M
|
$15.29 M
|
$13.30 M
|
$3.51 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$2.93 M
|
$12.39 M
|
$9.94 M
|
$9.69 M
|
$12.34 M
|
$11.13 M
|
$15.29 M
|
$13.30 M
|
$3.51 M
|
| Other Expenses |
$206.47 M
|
$236.01 M
|
$161.36 M
|
$156.06 M
|
$142.46 M
|
$127.13 M
|
-$3.60 M
|
$5.35 M
|
-$543,000.00
|
$7.75 M
|
| Operating Expenses |
$206.47 M
|
$238.93 M
|
$173.75 M
|
$166.00 M
|
$152.15 M
|
$139.47 M
|
$131.68 M
|
$126.98 M
|
$126.13 M
|
$114.72 M
|
| Cost And Expenses |
$961.85 M
|
$1.01 B
|
$869.88 M
|
$697.28 M
|
$625.33 M
|
$602.90 M
|
$573.98 M
|
$609.78 M
|
$536.69 M
|
$599.54 M
|
| Interest Income |
$0.00
|
$0.00
|
$48.25 M
|
$39.69 M
|
$43.05 M
|
$42.69 M
|
$0.00
|
$2.20 M
|
$100,000.00
|
$8.30 M
|
| Interest Expense |
$80.09 M
|
$76.57 M
|
$53.25 M
|
$44.49 M
|
$43.05 M
|
$42.69 M
|
$37.06 M
|
$37.53 M
|
$39.13 M
|
$42.54 M
|
| Depreciation & Amortization |
$156.95 M
|
$141.70 M
|
$134.69 M
|
$137.37 M
|
$131.15 M
|
$123.01 M
|
$112.97 M
|
$117.22 M
|
$111.11 M
|
$80.92 M
|
| EBITDA |
$348.09 M |
$344.49 M |
$303.37 M |
$264.09 M |
$238.09 M |
$212.13 M |
$213.72 M |
$231.66 M |
$274.85 M |
$226.68 M |
| EBITDA Ratio |
0.3
|
0.29
|
0.28
|
0.31
|
0.31
|
0.28
|
0.3
|
0.31
|
0.33
|
0.29
|
| Operating Income Ratio |
0.17
|
0.15
|
0.16
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.17
|
| Total Other Income/Expenses Net |
-$81.20 M
|
-$58.71 M
|
-$52.04 M
|
-$57.05 M
|
-$57.00 M
|
-$65.52 M
|
-$40.66 M
|
-$37.82 M
|
-$45.29 M
|
-$34.79 M
|
| Income Before Tax |
$109.94 M
|
$126.23 M
|
$115.43 M
|
$106.07 M
|
$91.36 M
|
$77.95 M
|
$91.50 M
|
$113.08 M
|
$99.61 M
|
$89.46 M
|
| Income Before Tax Ratio |
0.1
|
0.11
|
0.11
|
0.12
|
0.12
|
0.1
|
0.13
|
0.15
|
0.15
|
0.12
|
| Income Tax Expense |
$31.07 M
|
$32.36 M
|
$29.13 M
|
$27.41 M
|
$21.08 M
|
$12.64 M
|
$24.19 M
|
$41.01 M
|
$40.71 M
|
$35.75 M
|
| Net Income |
$78.87 M
|
$93.87 M
|
$86.30 M
|
$78.67 M
|
$76.78 M
|
$61.74 M
|
$64.57 M
|
-$55.62 M
|
$58.90 M
|
$53.70 M
|
| Net Income Ratio |
0.07
|
0.08
|
0.08
|
0.09
|
0.1
|
0.08
|
0.09
|
-0.07
|
0.09
|
0.07
|
| EPS |
0 |
2.49 |
2.54 |
2.56 |
2.32 |
2.07 |
2.24 |
-1.94 |
2.06 |
1.96 |
| EPS Diluted |
0 |
2.59 |
2.54 |
2.56 |
2.32 |
2.07 |
2.24 |
-1.93 |
2.06 |
1.96 |
| Weighted Average Shares Out |
$38.39 M
|
$37.63 M
|
$33.93 M
|
$30.70 M
|
$30.54 M
|
$29.79 M
|
$28.80 M
|
$28.67 M
|
$27.65 M
|
$27.35 M
|
| Weighted Average Shares Out Diluted |
$38.39 M
|
$36.27 M
|
$33.98 M
|
$30.75 M
|
$30.60 M
|
$29.86 M
|
$28.88 M
|
$28.75 M
|
$28.63 M
|
$27.43 M
|
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