NorthWestern Energy Ratios (2022-2026) | NWE

Ratios Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 67.49%64.02%63.59%76.74%72.30%72.40%63.24%76.09%74.54%74.64%70.38%78.04%77.53%73.60%70.74%
EBT Margin (Quarter) 8.09%15.01%16.01%7.32%9.66%21.52%15.87%11.22%12.65%15.99%19.75%7.18%12.15%5.74%15.53%
EBIT Margin (Quarter) 14.41%19.57%21.13%15.70%17.33%28.98%21.48%19.26%19.68%24.55%26.73%17.74%20.75%14.49%22.93%
EBITDA Margin (Quarter) 14.41%19.57%21.13%15.70%17.33%28.98%21.48%19.26%19.68%24.55%26.73%17.74%20.75%14.49%22.93%
Operating Margin (Quarter) 14.41%19.57%21.13%15.70%17.33%28.98%21.48%19.26%19.68%24.55%26.73%17.74%20.75%14.49%22.93%
Net Margin (Quarter) 8.17%15.69%13.76%6.58%9.14%23.35%13.69%9.89%13.56%21.57%16.49%6.19%9.88%10.79%12.75%
FCF Margin (Quarter) -123.71%44.33%29.39%30.11%-129.54%29.57%25.48%27.77%-123.29%13.13%41.36%32.32%-110.58%23.63%
Efficiency
Inventory Average (Quarter) 116.81M109.19M109.40M118.26M122.25M121.27M122.50M130.20M133.75M133.29M
Assets Average (Quarter) 7,216.00M7,299.39M7,287.62M7,361.87M7,515.08M7,617.04M7,673.63M7,783.95M7,925.80M8,049.47M8,118.69M8,217.35M8,379.21M8,521.10M
Invested Capital (Quarter) 11.90M8.80M100.00M299.92M5.46M59.96M104.95M1.86M150.00M
Asset Utilization Ratio (Quarter) 0.210.200.190.190.190.190.190.190.190.190.190.19
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.913.733.431.611.943.503.301.932.032.863.421.682.092.082.58
Debt Ratio (Quarter) 0.380.340.370.360.350.370.390.390.380.380.390.39
Times Interest Earned (Quarter) 1.913.733.431.611.943.503.301.932.032.863.421.682.092.082.58
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.070.190.450.40-0.080.280.490.41-0.090.660.280.32-0.090.35
Valuation
Enterprise Value (Quarter) -9.07M-8.49M-10.73M-7.76M-5.09M-9.16M-4.15M-6.40M-2.53M-4.28M-56.02M-2.94M-6.20M-8.78M-5.86M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 4.13%4.30%4.27%4.62%4.80%4.54%4.52%4.55%4.75%4.24%4.05%
Return on Invested Capital (Quarter) 0.22%0.28%0.34%0.05%0.01%0.01%0.01%0.01%0.01%0.02%0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%