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NORTHWEST NATURAL GAS CO (NWN) > Segments

Parent Company

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-Q10-Q10-K10-Q10-Q
Revenues  237.9462.4116.8195.0350.3294.1101.4148.9
            Revenue growth  22.0%32.0%15.2%30.9%10.9%13.0%8.8%10.3%
EBITDA  45.1145.014.141.6116.199.014.040.8
            EBITDA margin  19.0%31.4%12.1%21.4%33.1%33.7%13.8%27.4%
Depreciation and amortization  31.331.529.028.128.428.928.428.1
EBIT  13.8113.5-14.913.587.670.2-14.412.6
            EBIT margin  5.8%24.5%-12.8%6.9%25.0%23.9%-14.2%8.5%
   
Capital expenditures  73.671.384.199.268.5506.382.364.4
   
Total assets  4,536.74,592.14,300.74,100.54,054.64,064.63,929.23,783.5
            ROA  0.3%2.0%-0.3%0.3%1.7%1.3%-0.3%0.3%
   
Revenue Mix  103.4%99.1%106.3%97.0%101.0%101.8%107.1%111.6%
EBIT Mix  100.0%100.0% 100.0%100.0%100.0% 100.0%

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