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NORTHWEST NATURAL GAS CO (NWN)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Mar-31-22 | Dec-31-21 | Mar-31-21 | Dec-31-20 | Mar-31-20 | Dec-31-19 | Mar-31-19 | Dec-31-18 |
| 8-K | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 86.2% | 60.0% | 73.4% | 59.5% | 74.9% | 58.0% | 83.7% | 58.4% |
Gross profit | 13.8% | 40.0% | 26.6% | 40.5% | 25.1% | 42.0% | 16.3% | 41.6% |
Selling, general and administrative | 13.7% | | 9.6% | | 0.3% | | 0.5% | |
General and administrative | | 4.7% | | 4.7% | | 4.3% | | 4.6% |
EBITDA | 31.5% | 33.4% | 40.8% | 33.9% | 27.5% | 31.5% | 20.0% | 30.8% |
Depreciation | 13.3% | 13.7% | 9.3% | 13.9% | | 12.3% | | 12.1% |
EBIT | 18.2% | 19.7% | 31.4% | 19.9% | 27.5% | 19.2% | 20.0% | 18.7% |
Pre-tax income | 11.8% | 12.8% | 26.6% | 12.3% | 22.4% | 10.4% | 12.2% | 13.0% |
Income taxes | 3.0% | 3.3% | 6.8% | 2.8% | 5.1% | 1.7% | 2.5% | 3.4% |
Net income | 8.8% | 9.5% | 19.8% | 10.3% | 17.1% | 8.3% | 9.4% | 9.1% |
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