NorthWestern Corporation (NWE)

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NWE
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54.21 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	1,422.143	1,477.8	1,372.316	1,198.67	1,257.9	1,192.009	1,305.652	1,257.247	1,214.299	1,204.863	1,154.519	1,070.342	1,117.316	1,110.72	1,141.91	1,260.793	1,200.06	1,132.653	1,165.75	205.952	1,027.437	1,991.509	4,237.755	7,132.09	3,004.3	1,187.1	918	344	205	157.2	153.3	119.2	122.9	114.2	116	115.5	108.1	117.4	126
Cost of Revenue Numbers are in millions	640.786	492	425.548	306.19	318	272.883	410.349	400.973	372.864	482.591	479.546	395.434	494.559	531.089	573.686	698.74	668.405	1,227.164	1,283.51	1,071.334	1,101.178	1,095.409	3,380.188	6,295.675	2,467.8	681.4	681.9	165.9	92.4	61	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	781.357	985.8	946.768	892.48	939.9	919.126	895.303	856.274	841.435	722.272	674.973	674.908	622.757	579.631	568.224	562.053	531.655	-94.511	-117.76	-865.382	-73.741	896.1	857.567	836.415	536.5	505.7	236.1	178.1	112.6	96.2	153.3	119.2	122.9	114.2	116	115.5	108.1	117.4	126
Gross Profit Ratio Numbers are in millions	0.549	0.667	0.69	0.745	0.747	0.771	0.686	0.681	0.693	0.599	0.585	0.631	0.557	0.522	0.498	0.446	0.443	-0.083	-0.101	-4.202	-0.072	0.45	0.202	0.117	0.179	0.426	0.257	0.518	0.549	0.612	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	117.36	113.776	101.873	297.115	318.229	307.119	305.137	302.893	297.475	305.886	285.569	269.966	267.16	0	245.618	226.164	221.566	240.215	225.514	239.716	315.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.024	0	0	-0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-203.758	-8.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	117.36	113.8	101.873	297.115	318.2	307.119	305.137	302.893	297.475	305.886	285.569	269.966	267.16	237.047	245.618	226.164	221.566	240.215	225.514	35.958	307.258	771.626	790.936	686.814	388.7	230.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	15.832	608.9	569.214	359.161	344.8	3.966	6.919	5.548	7.583	10.198	7.737	4.372	190.048	179.967	168.621	165.673	169.996	782.074	795.784	150.152	638.206	754.108	150.681	108.329	68.3	201	177.1	127.7	74.3	66	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	480.902	722.7	671.087	656.276	663	652.854	633.888	610.327	575.619	544.254	503.94	473.684	457.208	417.014	414.239	391.837	391.562	1,022.289	1,021.298	186.11	945.464	1,525.734	941.617	795.143	457	431.8	177.1	127.7	74.3	66	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	300.455	263.1	275.681	236.204	276.9	266.272	261.415	245.947	265.816	178.018	171.033	177.185	165.549	162.617	153.985	170.216	140.093	110.364	144.452	19.842	81.973	-629.634	-84.05	41.272	79.5	73.9	59	50.4	38.3	30.2	153.3	119.2	122.9	114.2	116	115.5	108.1	117.4	126
Operating Income Ratio Numbers are in millions	0.211	0.178	0.201	0.197	0.22	0.223	0.2	0.196	0.219	0.148	0.148	0.166	0.148	0.146	0.135	0.135	0.117	0.097	0.124	0.096	0.08	-0.316	-0.02	0.006	0.026	0.062	0.064	0.147	0.187	0.192	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	15.832	-80.7	-85.422	-91.959	-94.7	3.966	6.919	5.548	7.583	10.198	7.737	-19.667	3.931	6.345	2.499	1.558	2.428	9.065	16.9	-20.271	-5.977	-5.382	8.023	8.981	9.8	6.1	11.6	9.7	3	2.6	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	201.67	182.4	190.259	144.245	182.2	178.25	176.071	156.525	181.246	110.414	108.284	116.495	102.621	103.136	88.724	107.822	85.579	63.413	100.057	-11.45	-86.575	-749.638	-2.848	46.482	59.2	40.5	34.8	38.8	28.3	23.3	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.142	0.123	0.139	0.12	0.145	0.15	0.135	0.124	0.149	0.092	0.094	0.109	0.092	0.093	0.078	0.086	0.071	0.056	0.086	-0.056	-0.084	-0.376	-0.001	0.007	0.02	0.034	0.038	0.113	0.138	0.148	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	7.539	-0.6	3.419	-10.97	-19.9	-18.71	13.368	-7.647	30.037	-10.272	14.301	18.089	10.065	25.76	15.304	40.221	32.388	25.931	38.51	-4.93	-0.048	-0.798	-47.38	-4.117	14.5	13.2	11.1	15.4	10.1	7.9	-15.2	-13.7	-14.8	-17.5	-16.1	-13.9	-13.7	-13.7	-13.3
Net Income Numbers are in millions	194.131	183.008	186.84	155.215	202.1	196.96	162.703	164.172	151.209	120.686	93.983	98.406	92.556	77.376	73.42	67.601	53.191	37.9	59.467	-6.944	-128.67	-863.942	44.532	49.553	44.7	27.3	23.7	23.4	18.2	15.4	15.2	13.7	14.8	17.5	16.1	13.9	13.7	13.7	13.3
Net Income Ratio Numbers are in millions	0.137	0.124	0.136	0.129	0.161	0.165	0.125	0.131	0.125	0.1	0.081	0.092	0.083	0.07	0.064	0.054	0.044	0.033	0.051	-0.034	-0.125	-0.434	0.011	0.007	0.015	0.023	0.026	0.068	0.089	0.098	0.099	0.115	0.12	0.153	0.139	0.12	0.127	0.117	0.106
EPS Numbers are in millions	3.21	3.28	3.61	3.07	4.01	3.94	3.35	3.4	3.2	3.01	2.46	2.67	2.55	2.41	2.03	1.78	1.45	1.07	1.67	-0.19	-3.44	-29.06	-0.16	-0.15	0.29	1.45	1.31	1.28	1.11	1	0.98	0.88	0.94	1.12	1.02	0.86	0.84	0.8	0.77
EPS Diluted Numbers are in millions	3.21	3.25	3.6	3.06	3.98	3.92	3.34	3.39	3.17	3.01	2.46	2.66	2.53	2.14	2.02	1.77	1.44	1.02	1.65	-0.19	-3.44	-29.06	-0.17	-0.15	0.29	1.44	1.31	1.28	1.11	1	0.98	0.88	0.94	1.12	1.02	0.86	0.84	0.8	0.77
EBITDA Numbers are in millions	526.761	477.5	471.4	420.701	450.2	444.714	434.471	410.831	418.101	311.992	291.601	311.64	266.475	254.386	243.024	255.287	222.508	182.316	209.065	52.759	172.137	-496.267	33.692	140.62	138	110.4	78.6	60.1	49.9	40	153.3	119.2	122.9	114.2	116	115.5	108.1	117.4	126
EBITDA Ratio Numbers are in millions	0.37	0.323	0.344	0.351	0.358	0.373	0.333	0.327	0.344	0.259	0.253	0.291	0.238	0.229	0.213	0.202	0.185	0.161	0.179	0.256	0.168	-0.249	0.008	0.02	0.046	0.093	0.086	0.175	0.243	0.254	1	1	1	1	1	1	1	1	1

NorthWestern Corporation

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