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NORTHWEST NATURAL GAS CO (NWN) > Segments

Other Northwest Natural > Corporate, Non-Segment

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   26.2 17.7 19.4 24.9
            Revenue growth   48.1% -9.0% -22.1% 12.8%
EBITDA   18.4 10.9 12.4 16.3
            EBITDA margin   70.2% 61.7% 64.0% 65.2%
Depreciation and amortization   1.0 1.0 1.0 1.3
EBIT   17.3 9.9 11.4 15.0
            EBIT margin   66.2% 56.1% 58.9% 60.2%
   
Capital expenditures   3.0 2.3 1.5 2.0
   
Total assets  51.652.349.449.548.747.749.650.8
            ROA  0.0%24.6%0.0%15.4%0.0%20.1%0.0%21.7%
   
Revenue Mix   3.2% 2.4% 2.6% 3.5%
EBIT Mix   10.6% 6.7% 8.0% 11.4%

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