Northwest Natural Holding (NWN) Profit Metrics

Price: $42.63
Market Cap: $1.72B
Avg Volume: 215.52K
Country: US
Industry: Regulated Gas
Sector: Utilities
Beta: 0.584
52W Range: $34.82-44.25
Website: Northwest Natural Holding
Profit Metrics Summary (Annual)

According to Northwest Natural Holding's latest annual financial reports:

  • The company has reported a gross profit of 397.61M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 34.49%, with a year-over-year growth of -6.20%.
  • Northwest Natural Holding's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 348.09M. The EBITDA margin stands at 30.19%, showing a growth of 1.05% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 191.14M. The operating margin is 16.58%, with a year-over-year growth of 3.35%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 78.87M. The net profit margin is 6.84%, demonstrating a growth of -15.98% from the previous year.

These metrics provide a comprehensive overview of Northwest Natural Holding's profitability and operational efficiency over the past year.

Gross Profit

$397.61M

Gross Profit Margin (2023)

34.49%

EBITDA

$348.09M

EBITDA Margin

30.19%

Operating Income (2023)

$191.14M

Operating Margin

16.58%

Net Income

$78.87M

Net Profit Margin

6.84%

Historical Gross Profit
$450.00M$450.00M$400.00M$400.00M$350.00M$350.00M$300.00M$300.00M$250.00M$250.00M$200.00M$200.00MGross Profit20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
45.26%45.26%36.21%36.21%27.16%27.16%18.11%18.11%9.05%9.05%0.00%0.00%Gross Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
24.22%24.22%12.68%12.68%1.15%1.15%-10.39%-10.39%-21.93%-21.93%-33.47%-33.47%Gross Profit Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$360.00M$360.00M$320.00M$320.00M$280.00M$280.00M$240.00M$240.00M$200.00M$200.00M$160.00M$160.00MEBITDA20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
32.70%32.70%26.16%26.16%19.62%19.62%13.08%13.08%6.54%6.54%0.00%0.00%EBITDA Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
21.25%21.25%13.86%13.86%6.47%6.47%-0.93%-0.93%-8.32%-8.32%-15.71%-15.71%EBITDA Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$200.00M$200.00M$180.00M$180.00M$160.00M$160.00M$140.00M$140.00M$120.00M$120.00MOperating Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
20.60%20.60%16.48%16.48%12.36%12.36%8.24%8.24%4.12%4.12%0.00%0.00%Operating Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
21.07%21.07%15.38%15.38%9.68%9.68%3.99%3.99%-1.70%-1.70%-7.40%-7.40%-13.09%-13.09%Operating Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$120.00M$120.00M$80.00M$80.00M$40.00M$40.00M$0.00$0.00-$40.00M-$40.00M-$80.00M-$80.00MNet Income20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
9.92%9.92%6.47%6.47%3.01%3.01%-0.45%-0.45%-3.91%-3.91%-7.37%-7.37%Net Profit Margin2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%-200.00%-200.00%Net Income Growth2006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Northwest Natural Holding Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$500.00M$500.00M$400.00M$400.00M$300.00M$300.00M$200.00M$200.00M$100.00M$100.00M$0.00$0.00-$100.00M-$100.00MProfit Metrics20062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Northwest Natural Holding Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $397.61M -6.20% $191.14M 3.35% $78.87M -15.98% $348.09M 1.05%
2023 $423.87M 24.22% $184.94M 10.43% $93.87M 8.77% $344.49M 13.56%
2022 $341.23M 3.68% $167.48M 2.67% $86.30M 9.71% $303.37M 14.87%
2021 $329.12M 9.52% $163.12M 9.95% $78.67M 2.46% $264.09M 10.92%
2020 $300.50M 6.21% $148.35M 3.40% $76.78M 24.37% $238.09M 12.24%
2019 $282.94M 7.24% $143.47M 8.56% $61.73M -4.39% $212.13M -0.74%
2018 $263.84M -3.08% $132.16M -9.02% $64.57M 216.08% $213.72M -7.75%
2017 $272.24M 2.58% $145.26M 4.29% $-55.62M -194.44% $231.66M -15.71%
2016 $265.40M 11.06% $139.28M 12.10% $58.90M 9.67% $274.85M 21.25%
2015 $238.97M -5.01% $124.25M -13.09% $53.70M -8.50% $226.68M -6.14%
2014 $251.56M 1.19% $142.97M 0.15% $58.69M -3.05% $241.49M 8.14%
2013 $248.61M 1.14% $142.75M 0.40% $60.54M 1.14% $223.32M 1.45%
2012 $245.79M -33.47% $142.18M -1.84% $59.85M -6.33% $220.13M 0.35%
2011 $369.43M 0.50% $144.84M -8.10% $63.90M -12.07% $219.37M -4.55%
2010 $367.58M -8.46% $157.60M -0.70% $72.67M -3.27% $229.83M 2.04%
2009 $401.54M 5.31% $158.72M 10.19% $75.12M 8.05% $225.24M 2.41%
2008 $381.29M -3.24% $144.04M -7.03% $69.53M -6.67% $219.94M -1.49%
2007 $394.04M 7.95% $154.92M 13.28% $74.50M 17.48% $223.27M 12.16%
2006 $365.02M 5.31% $136.76M 7.73% $63.41M 9.06% $199.06M 6.23%
2005 $346.63M 12.41% $126.95M 15.38% $58.15M 14.98% $187.39M 13.87%

Related Metrics

Explore detailed financial metrics and analysis for NWN.

Financial Analysis
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