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NORTHWEST NATURAL GAS CO (NWN) > Segments

Parent 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   860.4 773.7 746.4 706.1
            Revenue growth   11.2% 3.7% 5.7% -6.5%
EBITDA   276.7 252.0 235.0 217.3
            EBITDA margin   32.2% 32.6% 31.5% 30.8%
Depreciation and amortization   113.5 103.7 91.5 85.2
EBIT   163.1 148.4 143.5 132.2
            EBIT margin   19.0% 19.2% 19.2% 18.7%
   
Capital expenditures   293.9 273.0 223.5 214.6
   
Total assets  4,054.64,064.63,758.63,756.43,986.23,413.33,176.53,229.4
            ROA  0.0%3.0%0.0%3.0%0.0%3.5%0.0%3.0%
   
Revenue Mix   103.9% 103.9% 100.0% 100.0%
EBIT Mix   100.0% 100.0% 100.0% 100.0%

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