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NORTHWEST NATURAL GAS CO (NWN) > Segments

Natural Gas Distribution

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   816.9 741.1 720.5 680.6
            Revenue growth   10.2% 2.9% 5.9% -7.1%
Gross profit   479.8 438.1 422.7 383.7
            Gross margin   58.7% 59.1% 58.7% 56.4%
EBITDA   257.4 238.3 225.3 201.8
            EBITDA margin   31.5% 32.2% 31.3% 29.7%
Depreciation and amortization   109.5 100.6 89.4 83.7
EBIT   147.9 137.7 135.9 118.1
            EBIT margin   18.1% 18.6% 18.9% 17.4%
   
Capital expenditures   275.3 263.8 219.9 212.3
   
Total assets  3,835.23,846.13,570.23,549.93,776.73,273.83,091.13,142.0
            ROA  0.0%2.9%0.0%3.0%0.0%3.5%0.0%2.8%
   
Revenue Mix   98.6% 99.6% 96.5% 96.4%
EBIT Mix   90.7% 92.8% 94.7% 89.4%

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