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NORTHWEST NATURAL GAS CO (NWN) > Segments
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Other Northwest Natural |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
Corporate, Non-Segment | 4.6 | 6.7 | 7.1 | 5.6 | 5.2 | 5.2 | 5.0 | 5.0 |
Revenues | 4.6 | 6.7 | 7.1 | 5.6 | 5.2 | 5.2 | 5.0 | 5.0 |
Revenue growth [+] | -17.5% | 29.0% | 42.8% | 13.1% | -52.5% | 6.9% | 8.4% | 19.2% |
Corporate, Non-Segment | -17.5% | 29.0% | 42.8% | 13.1% | -52.5% | 6.9% | 8.4% | 19.2% |
EBITDA | 3.2 | 5.3 | 5.9 | 3.8 | 3.2 | 2.9 | 3.5 | 3.1 |
EBITDA margin | 68.4% | 77.9% | 82.5% | 67.9% | 60.3% | 56.7% | 69.3% | 61.7% |
Depreciation and amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
EBIT | 2.9 | 5.0 | 5.6 | 3.6 | 2.9 | 2.7 | 3.2 | 2.8 |
EBIT margin | 62.8% | 73.7% | 78.8% | 63.2% | 55.3% | 51.7% | 64.1% | 56.6% |
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Capital expenditures | 0.5 | 0.0 | 0.4 | 0.8 | 0.0 | 5.2 | 1.4 | 0.7 |
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Total assets | 53.5 | 54.4 | 56.7 | 54.8 | 51.6 | 52.3 | 50.4 | 51.5 |
ROA | 4.7% | 7.3% | 7.9% | 5.3% | 4.5% | 3.8% | 5.1% | 4.3% |
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Revenue Mix | 2.0% | 1.4% | 6.5% | 2.8% | 1.5% | 1.8% | 5.3% | 3.7% |
EBIT Mix | 21.0% | 4.4% | | 26.2% | 3.3% | 3.8% | | 22.2% |
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