Northwest Natural Statements
NW
Data from Northwest Natural`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
—
Northwest Natural Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
136.93
-35.3 %
100
44.177
32.3
92.757
-28.4 %
67.7
—
0
—
0
112.09
-1.5 %
81.9
-19.332
-223.1 %
-14.1
-19.06
-13.9
0.93
0.7
-37.462
-940.9 %
-27.4
-10.295
-7.5
-27.167
-874.8 %
-19.8
-0.708
38.394
211.71
-51.2 %
100
82.181
38.8
129.53
-45.9 %
61.2
—
0
—
0
113.83
-12.2 %
53.8
15.706
-85.7 %
7.4
-19.311
-9.1
0.006
0.003
-3.599
-104.1 %
-1.7
-0.812
-0.4
-2.787
-104.4 %
-1.3
-0.073
38.26
433.47
21.9 %
100
193.96
44.7
239.51
20.8 %
55.3
—
0
—
0
129.68
5.3 %
29.9
109.83
46.1 %
25.3
-20.531
-4.7
-1.134
-0.3
88.162
47.2 %
20.3
24.339
5.6
63.823
43 %
14.7
1.689
37.796
355.71
151.4 %
100
157.4
44.2
198.32
128.5 %
55.8
—
0
—
0
123.15
18 %
34.6
75.167
527.6 %
21.1
-19.89
-5.6
4.627
1.3
59.904
287.3 %
16.8
15.264
4.3
44.64
288.5 %
12.5
1.203
37.12
141.48
-40.5 %
100
54.703
38.7
86.776
-31.3 %
61.3
—
0
—
0
104.35
-7.2 %
73.8
-17.577
-227 %
-12.4
-19.406
-13.7
5.004
3.5
-31.979
-2250.6 %
-22.6
-8.292
-5.9
-23.687
-2004.1 %
-16.7
-0.654
36.214
237.86
-48.6 %
100
111.62
46.9
126.24
-46.9 %
53.1
—
0
—
0
112.4
-9.4 %
47.3
13.843
-87.8 %
5.8
-18.974
-8
6.618
2.8
1.487
-98.5 %
0.6
0.243
0.1
1.244
-98.3 %
0.5
0.035
36.062
462.42
23.2 %
100
224.79
48.6
237.63
24.3 %
51.4
—
0
—
0
124.12
12.8 %
26.8
113.51
39.7 %
24.5
-18.296
-4
1.606
0.3
96.818
50.3 %
20.9
25.147
5.4
71.671
49.5 %
15.5
2.007
35.708
375.25
221.2 %
100
184.01
49
191.24
150.7 %
51
—
0
—
0
110.02
20.6 %
29.3
81.227
644.2 %
21.6
-17.091
-4.6
0.295
0.08
64.431
344.6 %
17.2
16.495
4.4
47.936
344.7 %
12.8
1.357
35.319
116.84
-40.1 %
100
40.542
34.7
76.297
-28.7 %
65.3
—
0
—
0
91.224
-2.4 %
78.1
-14.927
-210.3 %
-12.8
-13.054
-11.2
1.636
1.4
-26.345
-1305.7 %
-22.5
-6.758
-5.8
-19.587
-1242.1 %
-16.8
-0.561
34.939
194.96
-44.3 %
100
87.96
45.1
107
-44.1 %
54.9
—
0
—
0
93.461
-9.9 %
47.9
13.539
-84.6 %
6.9
-11.58
-5.9
0.226
0.1
2.185
-97.1 %
1.1
0.47
0.2
1.715
-97 %
0.9
0.05
34.352
350.3
19.1 %
100
158.95
45.4
191.35
13.9 %
54.6
—
0
—
0
103.72
6.1 %
29.6
87.638
24.9 %
25
-11.522
-3.3
-0.954
-0.3
75.162
37.1 %
21.5
18.923
5.4
56.239
38.8 %
16.1
1.802
31.212
294.09
189.9 %
100
126.16
42.9
167.93
132.3 %
57.1
—
0
—
0
97.753
12.8 %
33.2
70.178
587.7 %
23.9
-11.157
-3.8
-4.204
-1.4
54.817
297.3 %
18.6
14.289
4.9
40.528
296.2 %
13.8
1.312
30.884
101.45
-31.9 %
100
29.157
28.7
72.29
-29.2 %
71.3
—
0
—
0
86.681
-3.1 %
85.4
-14.391
-214 %
-14.2
-11.175
-11.02
-2.216
-2.2
-27.782
-2675.4 %
-27.4
-7.127
-7.03
-20.655
-2752.9 %
-20.4
-0.673
30.696
148.92
-52.9 %
100
46.864
31.5
102.05
-46.6 %
68.5
—
0
—
0
89.429
-7.1 %
60.1
12.624
-86.7 %
8.5
-11.028
-7.4
-2.597
-1.7
-1.001
-101.3 %
-0.7
-0.277
-0.2
-0.724
-101.2 %
-0.5
-0.024
30.664
315.9
21.4 %
100
124.9
39.5
191
19 %
60.5
—
0
—
0
96.3
12.1 %
30.5
94.7
26.9 %
30
-11.1
-3.5
-3.5
-1.1
80
33.8 %
25.3
20.5
6.5
59.5
14.4 %
18.8
1.94
30.6
260.3
179 %
100
99.8
38.3
160.5
143.2 %
61.7
—
0
—
0
85.9
10.7 %
33
74.6
743.1 %
28.7
-10.7
-4.1
-4
-1.5
59.8
349.2 %
23
14
5.4
52
390.5 %
20
1.69
30.7
93.3
-30.9 %
100
27.3
29.3
66
-26.1 %
70.7
—
0
—
0
77.6
-3.4 %
83.2
-11.6
-230.3 %
-12.4
-9.2
-9.9
-3.3
-3.5
-24
-252.9 %
-25.7
-5.4
-5.8
-17.9
-265.3 %
-19.2
-0.58
30.6
135
-52.7 %
100
45.7
33.9
89.3
-45.8 %
66.1
—
0
—
0
80.3
-9.2 %
59.5
8.9
-88.4 %
6.6
-12.7
-9.4
-3
-2.2
-6.8
-110.9 %
-5.04
-1.7
-1.3
-4.9
-110.3 %
-3.6
-0.17
30.5
285.2
15.3 %
100
120.3
42.2
164.9
20.8 %
57.8
—
0
—
0
88.4
5 %
31
76.4
46.1 %
26.8
-10.5
-3.7
-3.6
-1.3
62.4
35.7 %
21.9
14.1
4.9
47.5
29.4 %
16.7
1.55
30.5
247.3
173.9 %
100
110.8
44.8
136.5
109 %
55.2
—
0
—
0
84.2
13.9 %
34
52.3
715.3 %
21.1
-2.2
-0.9
-4.1
-1.7
46
301.8 %
18.6
7.7
3.1
36.7
290.2 %
14.8
1.19
30.6
90.3
-26.8 %
100
25
27.7
65.3
-22.9 %
72.3
—
0
—
0
73.9
9.2 %
81.8
-8.5
-150 %
-9.4
-12
-13.3
-2.3
-2.5
-22.8
-944.4 %
-25.2
-4.3
-4.8
-19.3
-1854.5 %
-21.4
-0.63
30.4
123.4
-56.7 %
100
38.7
31.4
84.7
-45.9 %
68.6
—
0
—
0
67.7
-26.3 %
54.9
17
-73.7 %
13.8
-11.6
-9.4
-2.8
-2.3
2.7
-94.8 %
2.2
0.6
0.5
1.1
-97.5 %
0.9
0.03
29.4
285.3
25.8 %
100
128.7
45.1
156.6
36.8 %
54.9
—
0
—
0
91.9
22.2 %
32.2
64.7
64.6 %
22.7
1.1
0.4
-13.7
-4.8
52.1
4.6 %
18.3
8.7
3
43.2
20.7 %
15.1
1.5
29
226.7
148.6 %
100
112.2
49.5
114.5
78.9 %
50.5
—
0
—
0
75.2
10.1 %
33.2
39.3
1035.7 %
17.3
13
5.7
-2.5
-1.1
49.8
423.4 %
22
13
5.7
35.8
403.4 %
15.8
1.23
29
91.2
-26.8 %
100
27.2
29.8
64
-22.4 %
70.2
—
0
—
0
68.3
-1.7 %
74.9
-4.2
-132.3 %
-4.6
-10.9
-12
-0.3
-0.3
-15.4
-2980 %
-16.9
-4.3
-4.7
-11.8
-1080 %
-12.9
-0.39
28.8
124.6
-52.7 %
100
42.1
33.8
82.5
-45.8 %
66.2
—
0
—
0
69.5
-7.8 %
55.8
13
-83.1 %
10.4
-13.5
-10.8
—
0
-0.5
-100.9 %
-0.4
-0.2
-0.2
-1
-102.4 %
-0.8
-0.03
28.8
263.6
10.5 %
100
111.5
42.3
152.1
3.8 %
57.7
—
0
—
0
75.4
-3.1 %
28.6
76.8
11.8 %
29.1
-18.3
-6.9
-0.8
-0.3
57.6
12.9 %
21.9
15.6
5.9
41.5
146 %
15.7
1.46
28.8
238.6
176.8 %
92.1
146.5
152.6 %
—
—
77.8
22.3 %
68.7
1349.1 %
-18
0.3
51
475 %
19.9
-90.2
-961.2 %
-3.14
28.7
86.2
-35.9 %
28.2
58
-28.6 %
—
—
63.6
-2.2 %
-5.5
-134.2 %
-8.2
0.1
-13.6
-306.1 %
-5.7
-8.5
-414.8 %
-0.28
28.7
134.5
-54.5 %
53.3
81.2
-46.6 %
—
—
65
-11 %
16.1
-79.6 %
-9.2
-0.3
6.6
-90.4 %
2.5
2.7
-93.3 %
0.09
28.7
295.7
26.6 %
143.6
152.1
-16.2 %
—
—
73
-0.7 %
79.1
-26.8 %
-9.6
-0.4
69
44.7 %
27.6
40.3
42.4 %
1.4
28.7
233.5
166.2 %
52
181.5
210.8 %
—
—
73.5
15 %
108
2100 %
-60.9
0.6
47.7
453.3 %
19.4
28.3
453.7 %
1
28.2
87.7
-11.6 %
29.3
58.4
-32 %
—
—
63.9
-2.7 %
-5.4
-126.7 %
-8.7
0.7
-13.5
-497.1 %
-5.5
-8
-500 %
-0.29
27.6
99.2
-61.2 %
13.3
85.9
-47.2 %
—
—
65.7
-10.1 %
20.2
-77.5 %
-17.3
0.5
3.4
-94.5 %
1.4
2
-94.5 %
0.07
27.6
255.5
10.7 %
92.9
162.6
-14 %
—
—
73.1
9.3 %
89.6
-26.7 %
-25.2
-2.3
62
25.3 %
25.4
36.6
23.2 %
1.33
27.6
230.7
147.8 %
41.6
189.1
244.4 %
—
—
66.9
13.2 %
122.2
3009.5 %
-73.5
0.8
49.5
542 %
19.8
29.7
543.3 %
1.08
27.5
93.1
-32.7 %
38.2
54.9
-19.5 %
—
—
59.1
-6.5 %
-4.2
-184 %
-7.8
0.7
-11.2
-411.1 %
-4.6
-6.7
-404.5 %
-0.24
27.4
138.3
-47.2 %
70.1
68.2
-49.9 %
—
—
63.2
-23.9 %
5
-90.6 %
-2.5
1.1
3.6
-92.4 %
1.4
2.2
-92.3 %
0.08
27.4
261.7
8.9 %
125.7
136
4.2 %
—
—
83
36.7 %
53
-24 %
-10.5
5
47.6
-3.1 %
19.1
28.5
—
1.04
27.4
240.3
175.6 %
109.8
130.5
91.1 %
—
—
60.7
1 %
69.7
750 %
-20.5
-0.1
49.1
416.8 %
20.6
28.5
427.6 %
1.04
27.3
87.2
-34.5 %
18.9
68.3
-13.8 %
—
—
60.1
-2.4 %
8.2
-53.4 %
-24.1
0.4
-15.5
-915.8 %
-6.7
-8.7
-890.9 %
-0.32
27.2
133.2
-54.6 %
54
79.2
-46 %
—
—
61.6
-2.5 %
17.6
-78.9 %
-16
0.3
1.9
-97.1 %
0.8
1.1
-97.1 %
0.04
27.2
293.4
12.5 %
146.7
146.7
19.7 %
—
—
63.2
-0.3 %
83.5
41 %
-20
1.4
64.9
32.4 %
27
37.9
30.7 %
1.4
27.1
260.7
195.6 %
138.1
122.6
125 %
—
—
63.4
8.7 %
59.2
1657.9 %
-11.6
1.4
49
455.1 %
20
29
453.7 %
1.07
27.1
88.2
-33 %
33.7
54.5
-24.9 %
—
—
58.3
-2 %
-3.8
-129 %
-11.3
1.3
-13.8
-494.3 %
-5.6
-8.2
-490.5 %
-0.31
27
131.7
-52.6 %
59.1
72.6
-46.4 %
—
—
59.5
-2.9 %
13.1
-82.3 %
-9.6
—
3.5
-94.5 %
1.3
2.1
-94.4 %
0.08
27
277.9
21.1 %
142.4
135.5
16.8 %
—
—
61.3
3 %
74.2
31.3 %
-10.6
—
63.6
37.1 %
26
37.6
33.8 %
1.4
27
229.5
—
113.5
116
—
—
—
59.5
—
56.5
—
-11.2
1.1
46.4
—
18.2
28.1
—
1.045
26.9