NORTHWEST NATURAL GAS CO (NWN) [Rocket]

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
Northwest Natural Gas Company		843.1		758.7		739.9		705.6
Parent Company		860.4		773.7		746.4		706.1
Natural Gas Distribution		816.9		741.1		720.5		680.6
Other Northwest Natural		26.2		17.7		19.4		24.9
Northwest Holdings Other		17.3		14.9		6.4		0.6

EBITDA
Northwest Natural Gas Company		275.7		249.2		237.8		218.1
Parent Company		276.7		252.0		235.0		217.3
Natural Gas Distribution		257.4		238.3		225.3		201.8
Other Northwest Natural		18.4		10.9		12.4		16.3
Northwest Holdings Other		0.9		2.8		-2.8		-0.8

EBIT
Northwest Natural Gas Company		165.2		147.6		147.3		133.1
Parent Company		163.1		148.4		143.5		132.2
Natural Gas Distribution		147.9		137.7		135.9		118.1
Other Northwest Natural		17.3		9.9		11.4		15.0
Northwest Holdings Other		-2.1		0.7		-3.9		-0.9

Mix
Northwest Natural Gas Company		101.8%		101.9%		99.1%		99.9%
Parent Company		103.9%		103.9%		100.0%		100.0%
Natural Gas Distribution		98.6%		99.6%		96.5%		96.4%
Other Northwest Natural		3.2%		2.4%		2.6%		3.5%
Northwest Holdings Other		2.1%		2.0%		0.9%		0.1%

Growth
Northwest Natural Gas Company		11.1%		2.5%		4.9%		-6.6%
Parent Company		11.2%		3.7%		5.7%		-6.5%
Natural Gas Distribution		10.2%		2.9%		5.9%		-7.1%
Other Northwest Natural		48.1%		-9.0%		-22.1%		12.8%
Northwest Holdings Other		16.2%		132.3%		1023.8%