Northwest Natural Holding Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 456 532 650 641 611 708 910 1,013 1,033 1,038 1,013 812 849 731 759 754 724 676 755 706 746 774 860 1,037 1,197 1,153
Przychód Δ r/r 0.0% 16.7% 22.2% -1.4% -4.7% 15.8% 28.7% 11.3% 2.0% 0.5% -2.4% -19.8% 4.5% -13.9% 3.8% -0.6% -4.0% -6.6% 11.7% -6.5% 5.7% 3.7% 11.2% 20.6% 15.4% -3.7%
Marża brutto 53.4% 48.5% 42.4% 44.8% 47.1% 43.6% 38.1% 36.0% 38.1% 36.7% 39.7% 45.3% 43.5% 33.6% 32.8% 33.4% 33.0% 39.3% 36.1% 37.4% 37.9% 38.8% 38.3% 32.9% 12.7% 34.5%
EBIT (mln) 95 104 110 116 102 110 127 137 155 144 159 158 145 142 143 143 124 139 145 132 143 148 163 167 52 191
EBIT Δ r/r 0.0% 10.2% 5.6% 5.5% -12.0% 7.6% 15.4% 7.7% 13.3% -7.0% 10.2% -0.7% -8.1% -1.8% 0.4% 0.2% -13.1% 12.1% 4.3% -9.0% 8.6% 3.4% 10.0% 2.7% -68.8% 266.3%
EBIT (%) 20.8% 19.6% 16.9% 18.1% 16.7% 15.5% 13.9% 13.5% 15.0% 13.9% 15.7% 19.4% 17.1% 19.5% 18.8% 19.0% 17.2% 20.6% 19.2% 18.7% 19.2% 19.2% 19.0% 16.1% 4.4% 16.6%
Koszty finansowe (mln) 0 34 34 34 35 36 37 39 38 38 41 43 42 43 45 45 43 39 38 37 43 43 44 53 77 80
EBITDA (mln) 141 148 159 183 154 165 187 199 222 213 222 223 213 220 221 224 213 221 232 214 212 238 264 285 194 348
EBITDA(%) 30.9% 27.8% 24.4% 28.6% 25.3% 23.3% 20.6% 19.6% 21.5% 20.5% 21.9% 27.4% 25.1% 30.1% 29.1% 29.7% 29.4% 32.7% 30.7% 30.3% 28.4% 30.8% 30.7% 27.5% 16.2% 30.2%
Podatek (mln) 25 27 28 23 23 27 33 36 44 41 47 49 43 44 42 42 36 41 41 24 13 21 27 29 32 31
Zysk Netto (mln) 45 50 50 44 46 51 58 63 74 70 75 73 64 60 61 59 54 59 -56 65 62 77 79 86 94 79
Zysk netto Δ r/r 0.0% 10.9% -0.1% -12.7% 5.0% 10.0% 15.0% 9.1% 17.5% -6.7% 8.1% -3.3% -12.1% -6.3% 1.1% -3.0% -8.5% 9.7% -194.4% -216.1% -4.4% 24.4% 2.5% 9.7% 8.8% -16.0%
Zysk netto (%) 9.9% 9.4% 7.7% 6.8% 7.5% 7.1% 6.4% 6.3% 7.2% 6.7% 7.4% 8.9% 7.5% 8.2% 8.0% 7.8% 7.4% 8.7% -7.4% 9.1% 8.3% 9.9% 9.1% 8.3% 7.8% 6.8%
EPS 1.71 1.9 1.9 1.63 1.77 1.87 2.11 2.3 2.78 2.63 2.83 2.73 2.36 2.19 2.24 2.16 1.96 2.06 -1.94 2.24 2.07 2.32 2.56 2.54 2.59 0.0
EPS (rozwodnione) 1.7 1.88 1.88 1.62 1.76 1.86 2.11 2.29 2.76 2.61 2.83 2.73 2.36 2.18 2.24 2.16 1.96 2.06 -1.93 2.24 2.07 2.32 2.56 2.54 2.59 0.0
Ilośc akcji (mln) 25 25 25 25 26 27 28 28 27 26 27 27 27 27 27 27 27 28 29 29 30 31 31 34 36 38
Ważona ilośc akcji (mln) 25 25 26 26 26 27 28 28 27 27 27 27 27 27 27 27 27 29 29 29 30 31 31 34 36 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD