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NORTHWEST NATURAL GAS CO (NWN)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 62.4% | 61.9% | 62.0% | 60.0% | 58.7% | 58.2% |
Gross profit | | | 37.6% | 38.1% | 38.0% | 40.0% | 41.3% | 41.8% |
General and administrative | | | 4.2% | 4.2% | 4.6% | 4.7% | 4.8% | 4.7% |
EBITDA | | | 28.6% | 29.1% | 31.2% | 33.4% | 35.4% | 35.7% |
Depreciation | | | 12.1% | 12.2% | 13.2% | 13.7% | 14.2% | 14.0% |
EBIT | | | 16.5% | 16.9% | 18.1% | 19.7% | 21.2% | 21.8% |
Pre-tax income | | | 12.5% | 12.5% | 13.0% | 11.9% | 13.1% | 14.6% |
Income taxes | | | 2.8% | 2.9% | 3.0% | 3.3% | 3.4% | 3.7% |
Net income | | | 9.7% | 9.7% | 10.1% | 8.6% | 10.5% | 11.8% |
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