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NORTHWEST NATURAL GAS CO (NWN) > Segments

Northwest Natural Gas Company

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Dec-31-21Mar-31-21Dec-31-20Mar-31-20Dec-31-19Mar-31-19Dec-31-18
   8-K10-K8-K10-K8-K10-K8-K10-K
Revenues:  
    Natural Gas Distribution   816.9 741.1    
    Other   26.2 17.7    
Revenues   843.1 758.7 739.9 705.6
            Revenue growth   [+] 11.1% 2.5% 4.9% -6.6%
EBITDA   275.7 249.2 237.8 218.1
            EBITDA margin   32.7% 32.8% 32.1% 30.9%
Depreciation and amortization   110.5 101.6 90.4 85.0
EBIT   165.2 147.6 147.3 133.1
            EBIT margin   19.6% 19.5% 19.9% 18.9%
Net income   81.2 70.6 69.0 66.3
            Net margin   9.6% 9.3% 9.3% 9.4%
   
Capital expenditures   278.2 266.0 221.4 214.3
   
Total assets  3,886.83,898.43,619.63,599.33,825.43,321.53,140.63,192.7
            ROA  0.0%3.1%0.0%3.2%0.0%3.7%0.0%3.1%
   
Revenue Mix   101.8% 101.9% 99.1% 99.9%
EBIT Mix   101.3% 99.5% 102.7% 100.7%

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