NorthWestern Energy Growth Metrics (2022-2025) | NWE

Growth Metrics Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
EBITDA Margin Growth (1y) 291.00941.0035.00355.00236.00-442.00525.00-152.00107.00-1006.00
EBITDA Margin Growth (3y) 633.00-508.00
EBITDA Margin (QoQ) 516.00156.00-543.00162.001,165.00-750.00-222.0042.00487.00218.00-899.00301.00-626.00
EBIT Margin Growth (1y) 291.00941.0035.00355.00236.00-442.00525.00-152.00107.00-1006.00
EBIT Margin Growth (3y) 633.00-508.00
EBIT Margin (QoQ) 516.00156.00-543.00162.001,165.00-750.00-222.0042.00487.00218.00-899.00301.00-626.00
EBT Margin Growth (1y) 157.00650.00-14.00390.00298.00-553.00388.00-404.00-49.00-1024.00
EBT Margin Growth (3y) 406.00-927.00
EBT Margin (QoQ) 692.00100.00-869.00234.001,185.00-565.00-465.00143.00334.00376.00-1257.00497.00-641.00
Enterprise Value Growth (1y) -201.03%43.86%-7.95%61.32%17.52%50.36%-169.90%-1,250.00%54.11%-145.47%11.23%
Enterprise Value Growth (3y) -106.23%11.89%-37.27%
Enterprise Value (QoQ) 6.40%-26.40%27.71%34.37%-80.00%54.71%-54.17%60.50%-878.79%-126.51%94.76%-111.27%-253.97%
FCF Margin Growth (1y) 340.00-583.00-789.00-620.00436.00200.00325.00267.0037.00
FCF Margin Growth (3y) 813.00
FCF Margin (QoQ) 4,772.00-3293.001,256.00-2395.003,850.00-3500.001,425.00-1338.003,613.00-3374.001,367.00-1568.00
FCF Payout Ratio Growth (1y) -41.26%51.76%36.67%66.42%-15.33%-12.14%-9.98%-25.68%6.73%
FCF Payout Ratio Growth (3y) -14.97%
FCF Payout Ratio (QoQ) 274.09%-266.19%-333.87%88.75%287.02%-169.35%-130.05%61.35%242.47%-186.81%-162.89%71.31%
Gross Margin Growth (1y) 481.00838.00-35.00-64.00224.00223.00714.00194.00300.00-103.00
Gross Margin Growth (3y) 1,004.00958.00
Gross Margin (QoQ) -347.00-43.001,315.00-444.0010.00-916.001,285.00-156.0010.00-425.00765.00-50.00-393.00
Interest Coverage Ratio Growth (1y) 1.58%13.67%-3.91%20.38%5.03%-26.04%3.67%-13.26%2.88%-40.89%
Interest Coverage Ratio Growth (3y) 3.16%-20.79%
Interest Coverage Ratio (QoQ) 61.52%11.36%-53.17%20.61%80.74%-5.86%-41.34%5.23%27.26%31.97%-50.92%24.82%-26.88%
Net Margin Growth (1y) 97.00766.00-6.00331.00443.00-179.00280.00-370.00-368.00-1078.00
Net Margin Growth (3y) 171.00-491.00
Net Margin (QoQ) 753.00-194.00-717.00255.001,422.00-966.00-380.00367.00800.00-508.00-1029.00369.0091.00
Operating Margin Growth (1y) 291.00941.0035.00355.00236.00-442.00525.00-152.00107.00-1006.00
Operating Margin Growth (3y) 633.00-508.00
Operating Margin (QoQ) 516.00156.00-543.00162.001,165.00-750.00-222.0042.00487.00218.00-899.00301.00-626.00
Return on Assets Growth (1y) 0.000.000.000.000.000.000.00-1.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.000.000.000.000.000.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.00-1.00
Return on Equity Growth (1y) 1.001.002.001.001.000.00-1.00-2.00
Return on Equity (QoQ) 1.000.000.000.000.001.000.000.000.000.00-1.00
Return on Invested Capital Growth (1y) 1.001.001.001.001.001.00-1.00
Return on Invested Capital (QoQ) 0.00-3.000.004.000.00-3.001.004.000.00-5.00
Return on Sales Growth (1y) 1.008.000.003.004.00-2.003.00-4.00-4.00-11.00
Return on Sales Growth (3y) 2.00-5.00
Return on Sales (QoQ) 8.00-2.00-7.003.0014.00-10.00-4.004.008.00-5.00-10.004.001.00