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Northwest Natural Holding Company
NYSE:NWN
39.22 (USD) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,197.475 | 1,037.353 | 860.4 | 773.679 | 746.372 | 706.143 | 755.038 | 675.967 | 723.791 | 754.037 | 758.518 | 730.607 | 848.796 | 812.106 | 1,012.711 | 1,037.855 | 1,033.193 | 1,013.172 | 910.486 | 707.604 | 611.256 | 641.376 | 650.252 | 532.11 | 455.8 | 416.7 | 361.8 | 380.3 | 356.3 | 368.3 | 358.7 | 274.4 | 295.9 | 296.3 | 260.9 | 277.6 | 308.9 | 314.9 | 409.4 |
Kosten van de omzet
| 1,044.843 | 696.128 | 531.281 | 473.175 | 463.427 | 442.299 | 482.796 | 410.562 | 484.826 | 502.472 | 509.911 | 484.812 | 479.363 | 444.525 | 611.168 | 656.568 | 639.15 | 648.156 | 563.86 | 399.244 | 323.19 | 353.832 | 374.241 | 274.16 | 212.2 | 173.4 | 129.3 | 142.8 | 144.1 | 162.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 152.632 | 341.225 | 329.119 | 300.504 | 282.945 | 263.844 | 272.242 | 265.405 | 238.965 | 251.565 | 248.607 | 245.795 | 369.433 | 367.581 | 401.543 | 381.287 | 394.043 | 365.016 | 346.626 | 308.36 | 288.066 | 287.544 | 276.011 | 257.95 | 243.6 | 243.3 | 232.5 | 237.5 | 212.2 | 205.5 | 358.7 | 274.4 | 295.9 | 296.3 | 260.9 | 277.6 | 308.9 | 314.9 | 409.4 |
Brutowinstmarge
| 0.127 | 0.329 | 0.383 | 0.388 | 0.379 | 0.374 | 0.361 | 0.393 | 0.33 | 0.334 | 0.328 | 0.336 | 0.435 | 0.453 | 0.397 | 0.367 | 0.381 | 0.36 | 0.381 | 0.436 | 0.471 | 0.448 | 0.424 | 0.485 | 0.534 | 0.584 | 0.643 | 0.625 | 0.596 | 0.558 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 12.389 | 9.938 | 9.691 | 12.337 | 11.127 | 15.291 | 13.298 | 3.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2.925 | 12.389 | 9.938 | 9.691 | 12.337 | 11.127 | 15.291 | 13.298 | 3.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -100.451 | 161.359 | 156.064 | 142.462 | 127.134 | -3.601 | 5.348 | -0.543 | 7.747 | 1.933 | -2.3 | 4.936 | 224.588 | 209.976 | 193.515 | 237.251 | 239.12 | 228.254 | 219.679 | 198.334 | 185.794 | 171.286 | 165.8 | 153.608 | 148.9 | 163.6 | 142.5 | 144.8 | 136.8 | 133.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 100.451 | 173.748 | 166.002 | 152.153 | 139.471 | 131.682 | 126.983 | 126.125 | 114.717 | 108.6 | 105.861 | 103.615 | 224.588 | 209.976 | 218.171 | 237.251 | 239.12 | 228.254 | 219.679 | 198.334 | 185.794 | 171.286 | 165.8 | 153.608 | 148.9 | 163.6 | 142.5 | 144.8 | 136.8 | 133.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 52.181 | 167.477 | 163.117 | 148.351 | 143.474 | 132.162 | 145.259 | 139.28 | 124.248 | 142.965 | 142.746 | 142.18 | 144.845 | 157.605 | 158.716 | 144.036 | 154.923 | 136.762 | 126.947 | 110.026 | 102.272 | 116.258 | 110.211 | 104.342 | 94.7 | 79.7 | 90 | 92.7 | 75.4 | 72.2 | 358.7 | 274.4 | 295.9 | 296.3 | 260.9 | 277.6 | 308.9 | 314.9 | 409.4 |
Bedrijfsresultaat ratio
| 0.044 | 0.161 | 0.19 | 0.192 | 0.192 | 0.187 | 0.192 | 0.206 | 0.172 | 0.19 | 0.188 | 0.195 | 0.171 | 0.194 | 0.157 | 0.139 | 0.15 | 0.135 | 0.139 | 0.155 | 0.167 | 0.181 | 0.169 | 0.196 | 0.208 | 0.191 | 0.249 | 0.244 | 0.212 | 0.196 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 74.049 | -52.044 | -57.045 | -56.996 | -65.521 | -3.601 | 5.348 | -0.543 | 7.747 | 1.933 | 0.1 | 4.936 | 4.473 | 7.102 | 3.714 | 3.496 | 0.908 | 2.134 | 1.205 | 2.828 | 2.15 | -14.89 | 1.334 | 3.86 | 4.8 | -8.3 | 2.7 | 8.2 | 10.4 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 126.23 | 115.433 | 106.072 | 91.355 | 77.953 | 91.502 | 113.081 | 99.609 | 89.456 | 100.335 | 102.243 | 103.959 | 107.28 | 122.129 | 121.793 | 110.203 | 118.557 | 99.649 | 90.869 | 77.103 | 69.323 | 67.236 | 77.74 | 74.641 | 69.5 | 39.6 | 64.2 | 74.1 | 60.2 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.105 | 0.111 | 0.123 | 0.118 | 0.104 | 0.13 | 0.15 | 0.147 | 0.124 | 0.133 | 0.135 | 0.142 | 0.126 | 0.15 | 0.12 | 0.106 | 0.115 | 0.098 | 0.1 | 0.109 | 0.113 | 0.105 | 0.12 | 0.14 | 0.152 | 0.095 | 0.177 | 0.195 | 0.169 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 32.362 | 29.13 | 27.406 | 21.082 | 12.642 | 24.191 | 41.008 | 40.714 | 35.753 | 41.643 | 41.705 | 44.104 | 43.382 | 49.462 | 46.671 | 40.678 | 44.06 | 36.234 | 32.72 | 26.531 | 23.34 | 23.444 | 27.553 | 26.829 | 24.6 | 12.3 | 21.1 | 27.3 | 22.1 | 20.5 | -37.6 | -15.8 | -14.4 | -30.7 | -28.4 | -23.7 | -20.5 | -19.6 | -22.7 |
Nettowinst
| 93.868 | 86.303 | 78.666 | 76.781 | 61.735 | 64.569 | -55.623 | 58.895 | 53.703 | 58.692 | 60.538 | 59.855 | 63.898 | 72.667 | 75.122 | 69.525 | 74.497 | 63.415 | 58.149 | 50.572 | 45.983 | 43.792 | 50.187 | 50.224 | 45.3 | 27.3 | 43.1 | 46.8 | 38.1 | 35.5 | 37.6 | 15.8 | 14.4 | 30.7 | 28.4 | 23.7 | 20.5 | 19.6 | 22.7 |
Nettowinstmarge
| 0.078 | 0.083 | 0.091 | 0.099 | 0.083 | 0.091 | -0.074 | 0.087 | 0.074 | 0.078 | 0.08 | 0.082 | 0.075 | 0.089 | 0.074 | 0.067 | 0.072 | 0.063 | 0.064 | 0.071 | 0.075 | 0.068 | 0.077 | 0.094 | 0.099 | 0.066 | 0.119 | 0.123 | 0.107 | 0.096 | 0.105 | 0.058 | 0.049 | 0.104 | 0.109 | 0.085 | 0.066 | 0.062 | 0.055 |
WPA (Winst Per Aandeel)
| 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 | 2.3 | 2.11 | 1.87 | 1.77 | 1.63 | 1.9 | 1.9 | 1.71 | 1.02 | 1.78 | 1.97 | 1.61 | 1.63 | 1.74 | 0.74 | 0.67 | 1.62 | 1.58 | 1.33 | 1.2 | 1.16 | 1.4 |
Verwaterde WPA
| 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 | 1.7 | 1.02 | 1.76 | 1.94 | 1.61 | 1.63 | 1.72 | 0.74 | 0.67 | 1.62 | 1.58 | 1.33 | 1.2 | 1.02 | 1.4 |
EBITDA
| 193.878 | 285.387 | 264.092 | 238.09 | 212.134 | 213.717 | 231.66 | 221.026 | 212.918 | 224.091 | 220.92 | 220.133 | 213.258 | 222.729 | 221.53 | 212.699 | 222.358 | 199.063 | 187.387 | 164.569 | 154.371 | 183.238 | 158.517 | 147.922 | 140.9 | 143.8 | 131.9 | 127.5 | 105.6 | 101.7 | 358.7 | 274.4 | 295.9 | 296.3 | 260.9 | 277.6 | 308.9 | 314.9 | 409.4 |
EBITDA ratio
| 0.162 | 0.275 | 0.307 | 0.308 | 0.284 | 0.303 | 0.307 | 0.327 | 0.294 | 0.297 | 0.291 | 0.301 | 0.251 | 0.274 | 0.219 | 0.205 | 0.215 | 0.196 | 0.206 | 0.233 | 0.253 | 0.286 | 0.244 | 0.278 | 0.309 | 0.345 | 0.365 | 0.335 | 0.296 | 0.276 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |