NWN
Income statement / Annual
Last year (2023), Northwest Natural Holding Company's total revenue was $1.20 B,
an increase of 15.44% from the previous year.
In 2023, Northwest Natural Holding Company's net income was $93.87 M.
See Northwest Natural Holding Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$754.04 M
|
| Cost of Revenue |
$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 |
$502.47 M |
| Gross Profit |
$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 |
$251.57 M |
| Gross Profit Ratio |
0.35 |
0.33 |
0.38 |
0.39 |
0.38 |
0.37 |
0.36 |
0.39 |
0.33 |
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
|
$12.39 M
|
$9.94 M
|
$9.69 M
|
$12.34 M
|
$11.13 M
|
$15.29 M
|
$13.30 M
|
$3.51 M
|
$0.00
|
| 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 |
$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
|
$0.00
|
| Other Expenses |
$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 |
$1.93 M |
| Operating Expenses |
$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 |
$108.60 M |
| Cost And Expenses |
$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 |
$611.07 M |
| Interest Income |
$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 |
$2.50 M |
| Interest Expense |
$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 |
$44.56 M |
| Depreciation &
Amortization |
$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
|
$79.19 M
|
| EBITDA |
$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
|
$241.49 M
|
| EBITDA Ratio |
0.29 |
0.28 |
0.31 |
0.31 |
0.28 |
0.3 |
0.31 |
0.33 |
0.29 |
0.3 |
| Operating Income Ratio
|
0.15
|
0.16
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.21
|
0.17
|
0.19
|
| Total Other
Income/Expenses Net |
-$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
|
-$42.63 M
|
| Income Before Tax |
$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 |
$100.34 M |
| Income Before Tax Ratio
|
0.11
|
0.11
|
0.12
|
0.12
|
0.1
|
0.13
|
0.15
|
0.15
|
0.12
|
0.13
|
| Income Tax Expense |
$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 |
$41.64 M |
| Net Income |
$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 |
$58.69 M |
| Net Income Ratio |
0.08 |
0.08 |
0.09 |
0.1 |
0.08 |
0.09 |
-0.07 |
0.09 |
0.07 |
0.08 |
| EPS |
2.59 |
2.54 |
2.56 |
2.32 |
2.07 |
2.24 |
-1.94 |
2.06 |
1.96 |
2.16 |
| EPS Diluted |
2.59 |
2.54 |
2.56 |
2.32 |
2.07 |
2.24 |
-1.93 |
2.06 |
1.96 |
2.16 |
| Weighted Average Shares
Out |
$36.21 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
|
$27.17 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$27.22 M
|
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