NWE Income Statement (2021-2025) | NWE

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue (Quarter) 335.07M425.28M454.54M290.50M321.09M356.01M475.34M319.93M345.16M373.47M466.63M342.71M386.95M414.26M
Cost of Revenue (Quarter) 108.92M60.64M55.86M67.58M88.94M256.32M174.72M76.48M55.87M94.73M56.71M75.27M86.93M101.74M
Gross Profit (Quarter) 226.15M364.64M398.68M222.92M232.15M99.69M300.62M243.45M289.30M278.74M409.92M267.44M300.02M312.52M
Selling, General & Administrative (Quarter) 28.15M26.77M34.75M29.95M29.36M23.30M40.45M31.28M34.92M30.79M41.36M33.77M46.70M36.40M
Other Operating Expenses (Quarter) 258.63M315.29M323.75M214.93M236.10M229.54M332.82M227.04M242.30M250.98M300.55M248.15M259.97M317.84M
Operating Expenses (Quarter) 286.77M342.06M358.50M244.88M265.46M252.85M373.26M258.32M277.23M281.77M341.90M281.93M306.67M354.24M
Operating Income (Quarter) 48.29M83.23M96.04M45.62M55.63M103.16M102.08M61.61M67.93M91.70M124.73M60.79M80.28M60.02M
Other Non Operating Income (Quarter) 4.16M7.64M4.74M4.06M4.13M2.91M4.32M6.16M9.12M3.43M3.93M0.08M5.10M2.99M
Non Operating Income (Quarter) 4.16M7.64M4.74M4.06M4.13M2.91M4.32M6.16M9.12M3.43M3.93M0.08M5.10M2.99M
EBIT (Quarter) 48.29M83.23M96.04M45.62M55.63M103.16M102.08M61.61M67.93M91.70M124.73M60.79M80.28M60.02M
EBT (Quarter) 27.12M63.84M72.77M21.27M31.03M76.60M75.42M35.90M43.65M59.70M92.14M24.61M47.02M23.79M
Tax Provisions (Quarter) -0.25M-2.90M10.24M2.15M1.70M-6.55M10.33M4.24M-3.17M-20.85M15.20M3.38M8.79M-20.90M
Profit After Tax (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M
Income from Continuing Operations (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M
Consolidated Net Income (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M
Income towards Parent Company (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M
Net Income towards Common Stockholders (Quarter) 27.37M66.74M62.53M19.12M29.34M83.14M65.09M31.65M46.82M80.55M76.94M21.23M38.23M44.69M
EPS (Basic) (Quarter) 0.481.161.050.320.481.371.060.520.761.321.250.350.620.73
EPS (Weighted Average and Diluted) (Quarter) 0.471.161.050.320.481.371.060.520.761.311.250.350.620.72
Shares Outstanding (Weighted Average) (Quarter) 51.71M54.90M55.77M59.78M59.79M60.44M60.32M61.27M61.29M61.30M61.31M61.34M61.38M61.40M61.38M
EBITDA (Quarter) 48.29M83.23M96.04M45.62M55.63M103.16M102.08M61.61M67.93M91.70M124.73M60.79M80.28M60.02M
Interest Expenses (Quarter) 25.33M27.03M28.01M28.41M28.73M29.47M30.98M31.88M33.40M35.42M36.51M36.25M38.36M39.23M
Shares Outstanding (Quarter) 57.61M61.32M63.28M3.53M3.53M64.76M64.76M64.80M64.80M64.80M64.81M64.87M64.88M61.40M64.89M
Tax Rate (Quarter) -0.92%-4.55%14.07%10.09%5.47%-8.55%13.70%11.82%-7.26%-34.92%16.50%13.74%18.69%-87.87%