Northwest Natural Gas Company
(NWN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,152,994 | 1,197,475 | 1,037,353 | 860,400 | 773,679 |
| Total expenses | 961,852 | 1,012,534 | 869,876 | 697,283 | 625,328 |
| Operating Income | 191,142 | 184,941 | 167,477 | 163,117 | 148,351 |
| Interest Expense | 80,092 | 76,566 | 53,247 | 44,486 | 43,052 |
| Other Income | -1,108 | 17,855 | 1,203 | -12,559 | -13,944 |
| Pre-tax Income | 109,942 | 126,230 | 115,433 | 106,072 | 91,355 |
| Income Tax | 31,071 | 32,362 | 29,130 | 27,406 | 21,082 |
| Net Income Continuous | 78,871 | 93,868 | 86,303 | 78,666 | 70,273 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 6,508 |
| Net Income | $78,871 | $93,868 | $86,303 | $78,666 | $76,781 |
| EPS Basic Continuous Ops | 2.03 | 2.59 | 2.54 | 2.56 | 2.30 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.21 |
| EPS Basic Total Ops | 2.03 | 2.59 | 2.54 | 2.56 | 2.51 |
| EPS Diluted Continuous Ops | 2.03 | 2.59 | 2.54 | 2.56 | 2.30 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.21 |
| EPS Diluted Total Ops | 2.03 | 2.59 | 2.54 | 2.56 | 2.51 |
| EPS Diluted Before Non-Recurring Items | 2.33 | 2.59 | 2.54 | 2.56 | 2.30 |
| EBITDA(a) | $349,202 | $328,163 | $300,057 | $290,548 | $269,813 |