Northwest Natural Gas Co (NWN): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.292.840 | 1.289.363 | 1.152.994 | 1.197.475 | 1.037.353 | 860.400 | 773.679 | 746.372 | 706.143 | 755.038 | 675.967 | 723.791 | 754.037 | 758.518 | 730.607 | 848.796 | 812.106 | 1.012.711 | 1.037.855 | 1.033.193 | 1.013.172 | 910.486 | 707.604 | 611.256 | 641.376 | 650.252 | 532.110 | 455.800 | 416.700 | 361.800 | 380.300 |
Herstellungskosten | 708.881 | 779.305 | 755.383 | 773.603 | 696.128 | 531.281 | 473.175 | 463.427 | 442.299 | 482.796 | 410.562 | 484.826 | 502.472 | 509.911 | 484.812 | 479.363 | 444.525 | 611.168 | 656.568 | 639.150 | 648.156 | 563.860 | 399.244 | 323.190 | 353.832 | 374.241 | 274.160 | 212.200 | 173.400 | 129.300 | 142.800 |
Bruttoergebnis | 583.959 | 510.058 | 397.611 | 423.872 | 341.225 | 329.119 | 300.504 | 282.945 | 263.844 | 272.242 | 265.405 | 238.965 | 251.565 | 248.607 | 245.795 | 369.433 | 367.581 | 401.543 | 381.287 | 394.043 | 365.016 | 346.626 | 308.360 | 288.066 | 287.544 | 276.011 | 257.950 | 243.600 | 243.300 | 232.500 | 237.500 |
▸ Brutto-Marge | 45,17% | 39,56% | 34,49% | 35,4% | 32,89% | 38,25% | 38,84% | 37,91% | 37,36% | 36,06% | 39,26% | 33,02% | 33,36% | 32,78% | 33,64% | 43,52% | 45,26% | 39,65% | 36,74% | 38,14% | 36,03% | 38,07% | 43,58% | 47,13% | 44,83% | 42,45% | 48,48% | 53,44% | 58,39% | 64,26% | 62,45% |
Betriebliche Aufwendungen | 175.067 | 105.402 | 206.469 | 238.931 | 173.748 | 166.002 | 152.153 | 139.471 | 131.682 | 126.983 | 126.125 | 114.717 | 108.600 | 105.861 | 103.615 | 224.588 | 209.976 | 242.827 | 237.251 | 239.120 | 228.254 | 219.679 | 198.334 | 185.794 | 171.286 | 165.800 | 153.608 | 148.900 | 163.600 | 142.500 | 144.800 |
Operativer Gewinn/Verlust | 408.892 | 404.656 | 191.142 | 184.941 | 167.477 | 163.117 | 148.351 | 143.474 | 132.162 | 145.259 | 139.280 | 124.248 | 142.965 | 142.746 | 142.180 | 144.845 | 157.605 | 158.716 | 144.036 | 154.923 | 136.762 | 126.947 | 110.026 | 102.272 | 116.258 | 110.211 | 104.342 | 94.700 | 79.700 | 90.000 | 92.700 |
▸ Operative Marge | 31,63% | 31,38% | 16,58% | 15,44% | 16,14% | 18,96% | 19,17% | 19,22% | 18,72% | 19,24% | 20,6% | 17,17% | 18,96% | 18,82% | 19,46% | 17,06% | 19,41% | 15,67% | 13,88% | 14,99% | 13,5% | 13,94% | 15,55% | 16,73% | 18,13% | 16,95% | 19,61% | 20,78% | 19,13% | 24,88% | 24,38% |
Zinsen (Netto) | -66.704 | - | - | - | - | - | - | - | - | -975 | -25.992 | - | -44.563 | -45.172 | -43.157 | -42.088 | -42.578 | -40.637 | -37.579 | -37.811 | -39.247 | -37.283 | -35.751 | -35.099 | -34.132 | -33.805 | -33.561 | - | -33.200 | - | -27.500 |
▸ Zinsausgaben | 129.331 | 122.513 | 80.092 | 76.566 | 53.247 | 44.486 | 43.052 | 42.685 | 37.059 | 38.501 | 64.128 | 42.539 | 44.563 | 45.172 | 43.157 | 42.088 | 42.578 | 40.637 | 37.579 | 37.811 | 39.247 | 37.283 | 35.751 | 35.099 | 34.132 | 33.805 | 33.561 | - | 33.200 | - | 27.500 |
▸ Zinseinnahmen | 62.627 | 122.513 | 80.092 | 76.566 | 53.247 | 44.486 | 43.052 | 42.685 | 37.059 | 37.526 | 38.136 | 42.539 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 175.275,001 | 249.978 | 81.200 | 58.711 | 52.044 | 57.045 | 56.996 | 65.521 | 40.660 | 31.203 | 13.679 | 34.792 | -1.933 | -4.669 | -4.936 | -4.523 | -7.102 | -3.714 | -3.746 | -1.445 | -2.134 | -1.205 | -2.828 | -2.150 | 14.890 | -1.334 | -3.860 | 25.200 | 6.900 | 25.800 | -8.900 |
Gewinn vor Steuern | 166.912,999 | 154.678 | 109.942 | 126.230 | 115.433 | 106.072 | 91.355 | 77.953 | 91.502 | 113.081 | 99.609 | 89.456 | 100.335 | 102.243 | 103.959 | 107.280 | 122.129 | 121.793 | 110.203 | 118.557 | 99.649 | 90.869 | 77.103 | 69.323 | 67.236 | 77.740 | 74.641 | 69.500 | 39.600 | 64.200 | 74.100 |
Steueraufwand | 40.921 | 41.359 | 31.071 | 32.362 | 29.130 | 27.406 | 21.082 | 12.642 | 24.191 | 41.008 | 40.714 | 35.753 | 41.643 | 41.705 | 44.104 | 43.382 | 49.462 | 46.671 | 40.678 | 44.060 | 36.234 | 32.720 | 26.531 | 23.340 | 23.444 | 27.553 | 26.829 | 24.600 | 12.300 | 21.100 | 27.300 |
Minderheitenanteil | -0,001 | - | - | - | -795 | -905 | -7.187 | 3.576 | 2.742 | 127.696 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2.412 | -400 | - | - | - |
Nettogewinn/-verlust | 125.992 | 113.319 | 78.871 | 93.868 | 87.098 | 79.571 | 77.460 | 61.735 | 64.569 | -55.623 | 58.895 | 53.703 | 58.692 | 60.538 | 59.855 | 63.898 | 72.667 | 75.122 | 69.525 | 74.497 | 63.415 | 58.149 | 50.572 | 45.983 | 43.792 | 50.187 | 50.224 | 45.300 | 27.300 | 43.100 | 46.800 |
▸ Netto-Marge | 9,75% | 8,79% | 6,84% | 7,84% | 8,4% | 9,25% | 10,01% | 8,27% | 9,14% | -7,37% | 8,71% | 7,42% | 7,78% | 7,98% | 8,19% | 7,53% | 8,95% | 7,42% | 6,7% | 7,21% | 6,26% | 6,39% | 7,15% | 7,52% | 6,83% | 7,72% | 9,44% | 9,94% | 6,55% | 11,91% | 12,31% |
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