NWE logo

NWE

NorthWestern Energy Group Inc.

$57.51
-$0.01(-0.02%)
68
Overall
100
Value
50
Tech
55
Quality
Market Cap
$3.55B
Volume
285.56K
52W Range
$50.43 - $59.89
Target Price
$60.14
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.2B$1.3B$1.3B$1.2B$1.3B$1.2B$1.4B$1.5B$1.4B$1.5B
Total Revenue
$1.2B$1.3B$1.3B$1.2B$1.3B$1.2B$1.4B$1.5B$1.4B$1.5B
COST OF GOODS SOLD
Cost of Revenue
--$-401.0M$-410.3M$-272.9M$318.0M$509.2M$633.9M--$640.8M--
GROSS PROFIT
Gross Profit
$1.2B$1.3B$1.3B$1.2B$939.9M$689.5M$738.5M$1.5B$1.4B$852.2M
OPERATING EXPENSES
Operating Expenses
$575.6M$610.3M$623.6M$652.9M$663.0M$656.3M$671.1M$501.3M$701.4M$756.8M
Selling, General & Administrative
----------$94.1M$101.9M$113.8M$117.4M$137.4M
General & Administrative Expenses
----------$94.1M$101.9M$113.8M$117.4M$137.4M
Salaries & Wages
$-4.4M$-5.3M$-3.9M$-6.3M------------
Depreciation & Amortization
$144.7M$159.3M$166.1M$174.5M$172.9M$179.6M$187.5M$195.0M$210.5M$227.6M
Other Operating Expenses
$297.5M$302.9M$294.8M$307.1M$318.2M$203.0M$208.3M$221.4M$220.5M$227.8M
OPERATING INCOME
Operating income
$638.7M$646.9M$682.1M$539.2M$276.9M$236.2M$275.7M$263.1M$300.5M$323.3M
EBITDA
$325.9M$315.9M$342.2M$352.7M$355.1M$420.7M$471.4M$377.4M$412.1M$574.0M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
----------$96.8M$93.7M------
Net Non-Operating Interest Income/Expense
$-92.2M$-95.0M$-92.3M$-92.0M$-95.1M$-96.8M$-93.7M$-100.1M$-114.6M$-131.7M
Other Income/Expense
$-7.6M$-5.5M$3.4M$-4.0M$-413.0K$-4.9M$-8.3M$19.4M$-15.8M$-23.0M
Other Special Charges
$7.6M$5.5M$-3.4M$4.0M$413.0K$4.9M$8.3M$19.4M$15.8M$23.0M
SPECIAL ITEMS
Restructring And Mn A Income
$-1.4M$-1.9M$-2.1M$-2.0M------------
Special Income Charges
$-1.4M$-1.9M$-2.1M$-2.0M------------
PRE-TAX INCOME
EBIT
$181.2M$156.5M$176.1M$178.3M$182.2M$241.1M$283.9M$182.4M$201.7M$346.3M
Pre-Tax Income
$181.2M$156.5M$176.1M$178.3M$182.2M$144.2M$190.3M$182.4M$201.7M$214.7M
INCOME TAX
Tax Provision
$30.0M$-7.6M$13.4M$-18.7M$-19.9M$-11.0M$3.4M$-605.0K$7.5M$-9.4M
NET INCOME
Net Income
$524.1M$565.1M$573.1M$469.8M$202.1M$155.2M$186.8M$183.0M$194.1M$224.1M
Net Income (Continuing Operations)
$524.1M$565.1M$573.1M$469.8M$202.1M$155.2M$186.8M$183.0M$194.1M$224.1M
Net Income (Discontinued Operations)
$524.1M$565.1M$573.1M$469.8M$202.1M$155.2M$186.8M$183.0M$194.1M$224.1M
Net Income (Common Stockholders)
$524.1M$565.1M$573.1M$469.8M$520.1M$155.2M$186.8M$183.0M$194.1M$224.1M
Normalized Income
------------$150.3M------
TOTALS
Total Expenses
$575.6M$209.4M$213.2M$380.0M$981.1M$656.3M$671.1M$501.3M$701.4M$756.8M
SHARE & EPS DATA
Average Shares Outstanding
$47.3M$48.3M$48.6M$50.0M$50.4M$50.6M$51.7M$55.8M$60.3M$61.3M
Average Shares Outstanding (Diluted)
$47.6M$48.5M$48.7M$50.2M$50.8M$50.7M$51.9M$56.3M$60.3M$61.3M
Shares Outstanding
$48.2M$48.4M$49.4M$50.3M$50.5M$50.6M$54.1M$59.8M$61.3M$61.3M
Basic EPS
$3.2$3.4$3.35$3.94$4.01$3.07$3.61$3.28$3.22$3.66
Basic EPS (Continuing Operations)
$3.2$3.4$3.35$3.94$4.01$3.07$3.61$3.28$3.22$3.66
Diluted EPS
$3.17$3.39$3.34$3.92$3.98$3.06$3.6$3.25$3.22$3.65
Diluted EPS (Continuing Operations)
$3.17$3.39$3.34$3.92$3.98$3.06$3.6$3.25$3.22$3.65
Dividend Per Share
$1.92$2$2.1$2.2$2.3--$2.48$2.52$2.6$2.6
OTHER METRICS
Other Costof Revenue
$372.9M$401.0M$410.3M--------------
Other Gand A
----------$94.1M$101.9M$113.8M$117.4M$137.4M
Other Taxes
$133.4M$148.1M$162.6M$171.3M$171.9M$179.5M$173.4M$192.5M$153.1M$163.9M
Restruct
$-1.4M$-1.9M$-2.1M$-2.0M------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2NWE$57.51-0.0%285.56K
3
4
5
6

Get NorthWestern Energy Group Inc. Data in Excel

Stream real-time data directly to your spreadsheets

BUY NOW
Stock data provided by MarketXLS.