See more : Graphjet Technology Sdn. Bhd. (GTI) Income Statement Analysis – Financial Results
Complete financial analysis of Northwest Natural Holding Company (NWN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Northwest Natural Holding Company, a leading company in the Regulated Gas industry within the Utilities sector.
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Northwest Natural Holding Company (NWN)
About Northwest Natural Holding Company
Northwest Natural Holding Company, through its subsidiary, Northwest Natural Gas Company, provides regulated natural gas distribution services to residential, commercial, industrial, and transportation customers in Oregon and Southwest Washington. The company also operates 5.7 billion cubic feet of the Mist gas storage facility contracted to other utilities and third-party marketers; offers natural gas asset management services; and operates an appliance retail center. In addition, it engages in the gas storage, water, non-regulated renewable natural gas, and other investments and activities. The company provides natural gas service through approximately 786,000 meters in Oregon and southwest Washington; and water services to a total of approximately 80,000 people through approximately 33,000 water and wastewater connections in the Pacific Northwest and Texas. Northwest Natural Holding Company was founded in 1859 and is headquartered in Portland, Oregon.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.20B | 1.04B | 860.40M | 773.68M | 746.37M | 706.14M | 755.04M | 675.97M | 723.79M | 754.04M | 758.52M | 730.61M | 848.80M | 812.11M | 1.01B | 1.04B | 1.03B | 1.01B | 910.49M | 707.60M | 611.26M | 641.38M | 650.25M | 532.11M | 455.80M | 416.70M | 361.80M | 380.30M | 356.30M | 368.30M | 358.70M | 274.40M | 295.90M | 296.30M | 260.90M | 277.60M | 308.90M | 314.90M | 409.40M |
| Cost of Revenue | 773.60M | 696.13M | 531.28M | 473.18M | 463.43M | 442.30M | 482.80M | 410.56M | 484.83M | 502.47M | 509.91M | 484.81M | 479.36M | 444.53M | 611.17M | 656.57M | 639.15M | 648.16M | 563.86M | 399.24M | 323.19M | 353.83M | 374.24M | 274.16M | 212.20M | 173.40M | 129.30M | 142.80M | 144.10M | 162.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 423.87M | 341.23M | 329.12M | 300.50M | 282.95M | 263.84M | 272.24M | 265.41M | 238.97M | 251.57M | 248.61M | 245.80M | 369.43M | 367.58M | 401.54M | 381.29M | 394.04M | 365.02M | 346.63M | 308.36M | 288.07M | 287.54M | 276.01M | 257.95M | 243.60M | 243.30M | 232.50M | 237.50M | 212.20M | 205.50M | 358.70M | 274.40M | 295.90M | 296.30M | 260.90M | 277.60M | 308.90M | 314.90M | 409.40M |
| Gross Profit Ratio | 35.40% | 32.89% | 38.25% | 38.84% | 37.91% | 37.36% | 36.06% | 39.26% | 33.02% | 33.36% | 32.78% | 33.64% | 43.52% | 45.26% | 39.65% | 36.74% | 38.14% | 36.03% | 38.07% | 43.58% | 47.13% | 44.83% | 42.45% | 48.48% | 53.44% | 58.39% | 64.26% | 62.45% | 59.56% | 55.80% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 12.39M | 9.94M | 9.69M | 12.34M | 11.13M | 15.29M | 13.30M | 3.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.93M | 12.39M | 9.94M | 9.69M | 12.34M | 11.13M | 15.29M | 13.30M | 3.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 236.01M | 161.36M | 156.06M | 142.46M | 127.13M | -3.60M | 5.35M | -543.00K | 7.75M | 1.93M | -2.30M | 4.94M | 224.59M | 209.98M | 193.52M | 237.25M | 239.12M | 228.25M | 219.68M | 198.33M | 185.79M | 171.29M | 165.80M | 153.61M | 148.90M | 163.60M | 142.50M | 144.80M | 136.80M | 133.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 238.93M | 173.75M | 166.00M | 152.15M | 139.47M | 131.68M | 126.98M | 126.13M | 114.72M | 108.60M | 105.86M | 103.62M | 224.59M | 209.98M | 218.17M | 237.25M | 239.12M | 228.25M | 219.68M | 198.33M | 185.79M | 171.29M | 165.80M | 153.61M | 148.90M | 163.60M | 142.50M | 144.80M | 136.80M | 133.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 1.01B | 869.88M | 697.28M | 625.33M | 602.90M | 573.98M | 609.78M | 536.69M | 599.54M | 611.07M | 615.77M | 588.43M | 703.95M | 654.50M | 829.34M | 893.82M | 878.27M | 876.41M | 783.54M | 597.58M | 508.98M | 525.12M | 540.04M | 427.77M | 361.10M | 337.00M | 271.80M | 287.60M | 280.90M | 296.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 48.25M | 39.69M | 43.05M | 42.69M | 0.00 | 2.20M | 100.00K | 8.30M | 2.50M | 4.60M | 5.00M | 50.00K | 0.00 | 0.00 | 250.00K | 537.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 76.57M | 53.25M | 44.49M | 43.05M | 42.69M | 37.06M | 37.53M | 39.13M | 42.54M | 44.56M | 45.17M | 43.16M | 42.09M | 42.58M | 40.64M | 37.58M | 37.81M | 39.25M | 37.28M | 35.75M | 35.10M | 34.13M | 33.81M | 33.56M | 0.00 | 33.20M | 0.00 | 27.50M | 26.30M | 25.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 141.70M | 134.69M | 137.37M | 131.15M | 123.01M | 112.97M | 117.22M | 111.11M | 80.92M | 79.19M | 75.91M | 73.02M | 70.00M | 65.12M | 62.81M | 72.16M | 68.34M | 64.44M | 61.65M | 57.37M | 54.25M | 52.09M | 49.64M | 47.44M | 46.20M | 64.10M | 41.90M | 34.80M | 30.20M | 29.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 344.49M | 303.37M | 264.09M | 238.09M | 212.13M | 213.72M | 231.66M | 274.85M | 226.68M | 241.49M | 223.32M | 220.13M | 219.37M | 229.83M | 225.24M | 219.94M | 223.27M | 199.06M | 187.39M | 164.57M | 156.52M | 168.35M | 159.85M | 151.78M | 140.90M | 143.80M | 131.90M | 127.50M | 105.60M | 101.70M | 358.70M | 274.40M | 295.90M | 296.30M | 260.90M | 277.60M | 308.90M | 314.90M | 409.40M |
| EBITDA Ratio | 28.77% | 27.51% | 30.69% | 30.77% | 28.42% | 30.27% | 30.68% | 32.70% | 29.42% | 29.72% | 29.13% | 30.13% | 25.12% | 27.43% | 21.87% | 20.49% | 21.52% | 19.65% | 20.58% | 23.26% | 25.25% | 28.57% | 24.38% | 27.80% | 30.91% | 34.51% | 36.46% | 33.53% | 29.64% | 27.61% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Income | 184.94M | 167.48M | 163.12M | 148.35M | 143.47M | 132.16M | 145.26M | 139.28M | 124.25M | 142.97M | 142.75M | 142.18M | 144.85M | 157.61M | 158.72M | 144.04M | 154.92M | 136.76M | 126.95M | 110.03M | 102.27M | 116.26M | 110.21M | 104.34M | 94.70M | 79.70M | 90.00M | 92.70M | 75.40M | 72.20M | 358.70M | 274.40M | 295.90M | 296.30M | 260.90M | 277.60M | 308.90M | 314.90M | 409.40M |
| Operating Income Ratio | 15.44% | 16.14% | 18.96% | 19.17% | 19.22% | 18.72% | 19.24% | 20.60% | 17.17% | 18.96% | 18.82% | 19.46% | 17.06% | 19.41% | 15.67% | 13.88% | 14.99% | 13.50% | 13.94% | 15.55% | 16.73% | 18.13% | 16.95% | 19.61% | 20.78% | 19.13% | 24.88% | 24.38% | 21.16% | 19.60% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -58.71M | -52.04M | -57.05M | -57.00M | -65.52M | -40.66M | -37.82M | -45.29M | -34.79M | -42.63M | -40.50M | -40.00M | -38.98M | -35.48M | -36.92M | -33.83M | -36.37M | -37.11M | -36.08M | -32.92M | -32.95M | -49.02M | -32.47M | -29.70M | -25.20M | -38.10M | -24.20M | -19.50M | -15.20M | -16.20M | -358.70M | -274.40M | -295.90M | -296.30M | -260.90M | -277.60M | -308.90M | -314.90M | -409.40M |
| Income Before Tax | 126.23M | 115.43M | 106.07M | 91.36M | 77.95M | 91.50M | 113.08M | 99.61M | 89.46M | 100.34M | 102.24M | 103.96M | 107.28M | 122.13M | 121.79M | 110.20M | 118.56M | 99.65M | 90.87M | 77.10M | 69.32M | 67.24M | 77.74M | 74.64M | 69.50M | 39.60M | 64.20M | 74.10M | 60.20M | 56.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 10.54% | 11.13% | 12.33% | 11.81% | 10.44% | 12.96% | 14.98% | 14.74% | 12.36% | 13.31% | 13.48% | 14.23% | 12.64% | 15.04% | 12.03% | 10.62% | 11.47% | 9.84% | 9.98% | 10.90% | 11.34% | 10.48% | 11.96% | 14.03% | 15.25% | 9.50% | 17.74% | 19.48% | 16.90% | 15.20% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 32.36M | 29.13M | 27.41M | 21.08M | 12.64M | 24.19M | 41.01M | 40.71M | 35.75M | 41.64M | 41.71M | 44.10M | 43.38M | 49.46M | 46.67M | 40.68M | 44.06M | 36.23M | 32.72M | 26.53M | 23.34M | 23.44M | 27.55M | 26.83M | 24.60M | 12.30M | 21.10M | 27.30M | 22.10M | 20.50M | -37.60M | -15.80M | -14.40M | -30.70M | -28.40M | -23.70M | -20.50M | -19.60M | -22.70M |
| Net Income | 93.87M | 86.30M | 78.67M | 76.78M | 61.74M | 64.57M | -55.62M | 58.90M | 53.70M | 58.69M | 60.54M | 59.86M | 63.90M | 72.67M | 75.12M | 69.53M | 74.50M | 63.42M | 58.15M | 50.57M | 45.98M | 43.79M | 50.19M | 50.22M | 45.30M | 27.30M | 43.10M | 46.80M | 38.10M | 35.50M | 37.60M | 15.80M | 14.40M | 30.70M | 28.40M | 23.70M | 20.50M | 19.60M | 22.70M |
| Net Income Ratio | 7.84% | 8.32% | 9.14% | 9.92% | 8.27% | 9.14% | -7.37% | 8.71% | 7.42% | 7.78% | 7.98% | 8.19% | 7.53% | 8.95% | 7.42% | 6.70% | 7.21% | 6.26% | 6.39% | 7.15% | 7.52% | 6.83% | 7.72% | 9.44% | 9.94% | 6.55% | 11.91% | 12.31% | 10.69% | 9.64% | 10.48% | 5.76% | 4.87% | 10.36% | 10.89% | 8.54% | 6.64% | 6.22% | 5.54% |
| EPS | 2.59 | 2.54 | 2.56 | 2.32 | 2.07 | 2.24 | -1.94 | 2.06 | 1.96 | 2.16 | 2.24 | 2.19 | 2.36 | 2.73 | 2.83 | 2.63 | 2.78 | 2.30 | 2.11 | 1.87 | 1.77 | 1.63 | 1.90 | 1.90 | 1.71 | 1.02 | 1.78 | 1.97 | 1.61 | 1.63 | 1.74 | 0.74 | 0.67 | 1.62 | 1.58 | 1.33 | 1.20 | 1.16 | 1.40 |
| EPS Diluted | 2.59 | 2.54 | 2.56 | 2.32 | 2.07 | 2.24 | -1.93 | 2.06 | 1.96 | 2.16 | 2.24 | 2.18 | 2.36 | 2.73 | 2.83 | 2.61 | 2.76 | 2.29 | 2.11 | 1.86 | 1.76 | 1.62 | 1.88 | 1.88 | 1.70 | 1.02 | 1.76 | 1.94 | 1.61 | 1.63 | 1.72 | 0.74 | 0.67 | 1.62 | 1.58 | 1.33 | 1.20 | 1.02 | 1.40 |
| Weighted Avg Shares Out | 36.21M | 33.93M | 30.70M | 30.54M | 29.79M | 28.80M | 28.67M | 27.65M | 27.35M | 27.17M | 26.97M | 26.83M | 26.69M | 26.59M | 26.51M | 26.44M | 26.82M | 27.54M | 27.56M | 27.02M | 25.74M | 25.43M | 25.16M | 25.18M | 24.98M | 24.23M | 22.75M | 22.39M | 21.82M | 19.94M | 19.60M | 17.84M | 17.61M | 17.28M | 16.20M | 15.86M | 15.50M | 15.09M | 14.36M |
| Weighted Avg Shares Out (Dil) | 36.27M | 33.98M | 30.75M | 30.60M | 29.86M | 28.88M | 28.75M | 28.63M | 27.43M | 27.22M | 27.03M | 26.91M | 26.74M | 26.66M | 26.58M | 26.59M | 27.00M | 27.66M | 27.62M | 27.28M | 26.06M | 25.81M | 25.61M | 25.41M | 25.18M | 24.23M | 23.01M | 22.73M | 21.82M | 20.13M | 19.83M | 17.84M | 17.61M | 17.28M | 16.20M | 15.86M | 15.50M | 17.16M | 14.36M |
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