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Last update at 2024-11-01T20:00:00Z
NorthWestern Reports Second Quarter 2024 Financial Results
Tue 30 Jul 24, 10:00 PMBreakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 182.40M | 190.26M | 144.25M | 182.20M | 178.25M |
Minority interest | - | - | - | - | - |
Net income | 183.00M | 186.84M | 155.22M | 202.10M | 196.96M |
Selling general administrative | 113.78M | 101.87M | 297.12M | 318.23M | 307.12M |
Selling and marketing expenses | 0.02M | - | - | 0.03M | - |
Gross profit | 985.80M | 946.77M | 892.48M | 939.90M | 919.13M |
Reconciled depreciation | 195.02M | 187.47M | 179.64M | 172.92M | 174.48M |
Ebit | 263.10M | 275.68M | 236.20M | 276.90M | 270.24M |
Ebitda | 477.50M | 471.40M | 420.70M | 450.20M | 444.71M |
Depreciation and amortization | 214.40M | 195.72M | 184.50M | 173.30M | 174.48M |
Non operating income net other | 19.43M | - | 4.85M | 0.41M | 3.97M |
Operating income | 263.10M | 275.68M | 236.20M | 276.90M | 266.27M |
Other operating expenses | 1214.70M | 1096.63M | 962.47M | 981.00M | 925.74M |
Interest expense | 100.10M | 93.67M | 96.81M | 95.10M | 91.99M |
Tax provision | -0.60500M | 3.42M | -10.97000M | -19.92500M | -18.71000M |
Interest income | - | - | - | 95.07M | 91.99M |
Net interest income | -100.11000M | -93.67400M | -96.81200M | -95.06800M | -91.98800M |
Extraordinary items | - | - | - | 0.20M | 19.84M |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | -0.60000M | 3.42M | -10.97000M | -19.90000M | -18.71000M |
Total revenue | 1477.80M | 1372.32M | 1198.67M | 1257.90M | 1192.01M |
Total operating expenses | 722.70M | 671.09M | 656.28M | 663.00M | 652.85M |
Cost of revenue | 492.00M | 425.55M | 306.19M | 318.00M | 272.88M |
Total other income expense net | -80.70000M | -85.42200M | -91.95900M | -94.70000M | 3.97M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 183.01M | 186.84M | 155.22M | 202.12M | 196.96M |
Net income applicable to common shares | 183.01M | 186.80M | 155.22M | 202.12M | 196.96M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 7600.65M | 7317.78M | 6780.44M | 6389.45M | 5910.60M |
Intangible assets | - | - | - | - | 0.01M |
Earning assets | - | - | - | - | - |
Other current assets | 55.02M | 164.05M | 115.54M | 44.97M | 68.30M |
Total liab | 4815.34M | 4652.60M | 4440.73M | 4310.35M | 3871.50M |
Total stockholder equity | 2785.31M | 2665.18M | 2339.71M | 2079.09M | 2039.10M |
Deferred long term liab | - |