NWE Stock Annual Income Statement. Download in Excel
NorthWestern Energy Group Inc.
NWE 
NGS
Sector: Utilities
Industry: Utilities - Diversified
55.67
USD
0.18
(0.32%)
Previous close: 55.49 Open: 55.68 Bid: 54.46 Ask: 56.92
52 week range
47.48 57.49
Mkt Cap: 3,352 M Avg Vol (90 Days): 469,421
Last updated: Friday 28th March 2025
Financials
NWE Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 3.2 | 3.4 | 3.35 | 3.94 | 4.01 | 3.07 | 3.61 | 3.28 | 3.22 | 3.66 |
| Basic EPS total | 3.2 | 3.4 | 3.35 | 3.94 | 4.01 | 3.07 | 3.61 | 3.28 | 3.22 | 3.66 |
| Basic weighted shares outstanding | 47 M | 48 M | 49 M | 50 M | 50 M | 51 M | 52 M | 56 M | 60 M | 61 M |
| Cost of sales | -401 M | -410 M | -273 M | 318 M | 509 M | 634 M | 641 M | |||
| Depreciation | 145 M | 159 M | 166 M | 174 M | 173 M | 180 M | 187 M | 195 M | 210 M | 228 M |
| Depreciation unreconciled | 145 M | 159 M | 166 M | 174 M | 173 M | 180 M | 187 M | 195 M | 210 M | 228 M |
| Diluted EPS total | 3.17 | 3.39 | 3.34 | 3.92 | 3.98 | 3.06 | 3.6 | 3.25 | 3.22 | 3.65 |
| Diluted normalized net income/share | 3.17 | 3.39 | 3.34 | 3.92 | 3.98 | 3.06 | 3.6 | 3.25 | 3.22 | 3.65 |
| Diluted weighted shares outstanding | 48 M | 48 M | 49 M | 50 M | 51 M | 51 M | 52 M | 56 M | 60 M | 61 M |
| Dividends paid per share | 1.92 | 2.0 | 2.1 | 2.2 | 2.3 | 2.48 | 2.52 | 2.6 | 2.6 | |
| GeneralAndAdministrativeExpense | 94 M | 102 M | 114 M | 117 M | 137 M | |||||
| Gross operating profit | 1,214 M | 1,257 M | 1,306 M | 1,192 M | 940 M | 689 M | 738 M | 1,478 M | 1,422 M | 1,514 M |
| Income before tax | 181 M | 157 M | 176 M | 178 M | 182 M | 144 M | 190 M | 182 M | 202 M | 215 M |
| Income restructuring and M&A | -1 M | -2 M | -2 M | -2 M | ||||||
| Income taxes | 30 M | -8 M | 13 M | -19 M | -20 M | -11 M | 3 M | -605000.0 | 8 M | -9 M |
| InterestExpenseNonOperating | 97 M | 94 M | ||||||||
| MiscOtherSpecialCharges | 8 M | 6 M | -3 M | 4 M | 413000.0 | 5 M | 8 M | 19 M | 16 M | 23 M |
| Net income from total operations | 524 M | 565 M | 573 M | 470 M | 202 M | 155 M | 187 M | 183 M | 194 M | 224 M |
| NetIncomeCommonStockholders | 524 M | 565 M | 573 M | 470 M | 520 M | 155 M | 187 M | 183 M | 194 M | 224 M |
| NetIncomeContinuousOperations | 524 M | 565 M | 573 M | 470 M | 202 M | 155 M | 187 M | 183 M | 194 M | 224 M |
| NetNonOperatingInterestIncomeExpense | -92 M | -95 M | -92 M | -92 M | -95 M | -97 M | -94 M | -100 M | -115 M | -132 M |
| Normalized income | 150 M | 205 M | ||||||||
| Operating income | 639 M | 647 M | 682 M | 539 M | 277 M | 236 M | 276 M | 263 M | 300 M | 323 M |
| Operating income before depreciation (EBITDA) | 326 M | 316 M | 342 M | 353 M | 355 M | 421 M | 471 M | 377 M | 412 M | 442 M |
| OperatingExpense | 576 M | 610 M | 624 M | 653 M | 663 M | 656 M | 671 M | 501 M | 701 M | 757 M |
| Other income net | -8 M | -6 M | 3 M | -4 M | -413000.0 | -5 M | -8 M | 19 M | -16 M | -23 M |
| OtherCostofRevenue | 373 M | 401 M | 410 M | |||||||
| OtherGandA | 94 M | 102 M | 114 M | 117 M | 137 M | |||||
| OtherOperatingExpenses | 297 M | 303 M | 295 M | 307 M | 318 M | 203 M | 208 M | 221 M | 221 M | 228 M |
| OtherTaxes | 133 M | 148 M | 163 M | 171 M | 172 M | 180 M | 173 M | 193 M | 153 M | 164 M |
| RestructringAndMnAIncome | -1 M | -2 M | -2 M | -2 M | ||||||
| SalariesAndWages | -4 M | -5 M | -4 M | -6 M | 5 M | 5 M | ||||
| Selling Gen & administrative expense | 94 M | 102 M | 114 M | 117 M | 137 M | |||||
| Special income/charges | -1 M | -2 M | -2 M | -2 M | ||||||
| Total Income available for interest expense (EBIT) | 181 M | 157 M | 176 M | 178 M | 182 M | 241 M | 284 M | 182 M | 202 M | 215 M |
| Total common shares outstanding | 48 M | 48 M | 49 M | 50 M | 50 M | 51 M | 54 M | 60 M | 61 M | 61 M |
| Total net income | 524 M | 565 M | 573 M | 470 M | 202 M | 155 M | 187 M | 183 M | 194 M | 224 M |
| Total ordinary shares | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M | 61 M |
| Total revenues | 1,214 M | 1,257 M | 1,306 M | 1,192 M | 1,258 M | 1,207 M | 1,372 M | 1,478 M | 1,422 M | 1,514 M |
| TotalExpenses | 576 M | 209 M | 213 M | 380 M | 981 M | 656 M | 671 M | 501 M | 701 M | 757 M |
| TotalRevenue | 1,214 M | 1,257 M | 1,306 M | 1,192 M | 1,258 M | 1,199 M | 1,372 M | 1,478 M | 1,422 M | 1,514 M |
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