Resultados financieros en millones de dólares estadounidenses. El ejercicio fiscal es febrero - enero.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Ingresos
1,569
1,513
1,422
1,477
1,372
1,198
Crecimiento de los Ingresos (YoY)
5%
6%
-4%
8%
15%
-5%
Costo de los ingresos
395
433
420
492
425
306
Utilidad bruta
1,174
1,080
1,001
985
946
892
Venta, General y Administración
152
137
117
113
101
297
Investigación y Desarrollo
--
--
--
--
--
--
Gastos de Operación
819
756
701
722
671
656
Otras Ingresos (Gastos) No Operativos
14
25
15
19
8
4
Ingreso antes de impuestos
223
214
201
182
190
144
Gasto por Impuesto a la Renta
6
-9
4
0
3
-11
Ingreso Neto
217
224
194
183
186
155
Crecimiento de la Utilidad Neta
-4%
15%
6%
-2%
20%
-23%
Acciones en Circulación (Diluidas)
61.55
61.37
60.35
56.3
51.9
50.7
Cambio de Acciones (YoY)
1%
2%
7%
8%
2%
0%
EPS (Diluido)
3.52
3.65
3.21
3.25
3.6
3.06
Crecimiento de EPS
-5%
14%
-1%
-10%
18%
-23%
Flujo de efectivo libre
-121
-142
-77
-207
-214
-53
Flujo de efectivo libre por acción
--
--
--
--
--
--
Margen bruto
74.82%
71.38%
70.39%
66.68%
68.95%
74.45%
Margen de operación
22.62%
21.34%
21.09%
17.8%
20.04%
19.69%
Margen de beneficio
13.83%
14.8%
13.64%
12.38%
13.55%
12.93%
Margen de flujo de caja libre
-7.71%
-9.38%
-5.41%
-14.01%
-15.59%
-4.42%
EBITDA
599
550
510
458
462
415
Margen de EBITDA
38.17%
36.35%
35.86%
31%
33.67%
34.64%
D&A para EBITDA
244
227
210
195
187
179
EBIT
355
323
300
263
275
236
Margen de EBIT
22.62%
21.34%
21.09%
17.8%
20.04%
19.69%
Tasa de Impuesto Efectiva
2.69%
-4.2%
1.99%
0%
1.57%
-7.63%
Estadísticas clave
Cierre Anterior
$68.79
Precio de apertura
$68.84
Rango del día
$68.84 - $69.84
Rango de 52 semanas
$50.46 - $69.68
Volumen
530.8K
Volumen promedio
559.7K
EPS (TTM)
3.71
Rendimiento de dividendos
3.86%
Cap. de mercado
$4.2B
¿Qué es NWE?
NorthWestern Energy Group, Inc. engages in the provision of electricity and natural gas to customers in Montana, South Dakota, Nebraska, and Yellowstone National Park. The company is headquartered in Sioux Falls, South Dakota and currently employs 1,585 full-time employees. The company went IPO on 2004-11-02. The firm operates through two segments: electric utility operations and natural gas utility operations. The electric utility operations segment includes the generation, purchase, transmission and distribution of electricity. The natural gas utility operations segment includes the production, purchase, transmission, storage, and distribution of natural gas. The company provides electricity and/or natural gas to approximately 787,000 customers in Montana, South Dakota, Nebraska, and Yellowstone National Park. Its operations in Montana and Yellowstone National Park are conducted through its subsidiary, NorthWestern Corporation, and its operations in South Dakota and Nebraska are conducted through its subsidiary, NorthWestern Energy Public Service Corporation. Its customer base consists of a mix of residential, commercial, and diversified industrial customers.