NWN — Northwest Natural Holding Co Income Statement

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UtilitiesConservativeMid CapTurnaround

Annual income statement for Northwest Natural Holding Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	774	860	1,037	1,197	1,153
Cost of Revenue
Operations & Maintenance
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	625	697	870	1,013	962
Operating Profit	148	163	167	185	191
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	91.4	106	115	126	110
Provision for Income Taxes
Net Income After Taxes	70.3	78.7	86.3	93.9	78.9
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	76.8	78.7	86.3	93.9	78.9
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	76.8	78.7	86.3	93.9	78.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.3	2.56	2.54	2.59	2.03
Dividends per Share