Northwest Natural NWN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operating revenues by Business | |||||
| NW Natural | $1.13B+2.2% | $1.1B-5.0% | $1.16B+14.2% | $1.01B+20.3% | |
| NWN Gas Utility | $1.1B+2.7% | $1.08B-5.3% | $1.14B— | —— | |
| NWN Water | $65.65M+26.2% | $52.04M+33.9% | $38.85M— | —— | |
| SiEnergy | $65.98M— | $0— | $0— | —— | |
| NW Natural income from operations by Business | |||||
| NWN Gas Utility | $225.35M+30.1% | $173.22M+1.5% | $170.59M— | —— | |
| NWN Water | $18.91M+90.3% | $9.94M+51.2% | $6.57M— | —— | |
| SiEnergy | $26.56M— | $0— | $0— | —— | |
| Income tax expense (benefit) by Business | |||||
| NW Natural | $47.32M+36.7% | $34.62M-3.0% | $35.67M+14.9% | $31.04M— | |
| NWN Water | $3.51M+69.7% | $2.07M+360% | $450K— | —— | |
| SiEnergy | $3.87M— | $0— | $0— | —— | |
| Net Interest Expense by Business | |||||
| NW Natural | $61.9M-2.2% | $63.27M+4.4% | $60.59M+30.8% | $46.34M— | |
| NWN Water | $3.05M-20.1% | $3.82M-36.0% | $5.97M— | —— | |
| SiEnergy | $9.61M— | $0— | $0— | —— | |
| Gross Profit by Business | |||||
| SiEnergy | $44.22M— | —— | —— | —— | |
| Distribution revenues by Business | |||||
| SiEnergy | $65.98M— | —— | —— | —— | |
| Depreciation by Business | |||||
| NW Natural | $149.12M+15.1% | $129.6M+8.4% | $119.51M+5.8% | $112.96M+2.2% | |
| NWN Gas Utility | $148.2M+15.3% | $128.52M+8.5% | $118.42M— | —— | |
| NWN Water | $8.51M+2.6% | $8.3M+36.7% | $6.07M— | —— | |
| SiEnergy | $7.87M— | $0— | $0— | —— | |
| Utilities Operating Expense, Taxes by Business | |||||
| SiEnergy | $1.88M— | —— | —— | —— | |
| Contract with customer, refund liability by Business | |||||
| Other | $0— | —— | —— | —— | |
| Other operating expenses by Business | |||||
| NWN Water | $5.09M+0.8% | $5.05M+9.4% | $4.61M— | —— | |
| General taxes by Business | |||||
| NWN Gas Utility | $48.23M+4.3% | $46.24M+4.4% | $44.28M— | —— | |
| SiEnergy | $1.14M— | —— | —— | —— | |
| CapEx by Business | |||||
| NW Natural | $355.07M+0.3% | $353.91M+21.7% | $290.85M-8.7% | $318.69M+14.5% | |
| NWN Water | $43.92M+9.8% | $39.99M+9.0% | $36.69M— | —— | |
| SiEnergy | $67.65M— | $0— | $0— | —— | |
| Operations and maintenance by Business | |||||
| NWN Gas Utility | $265.36M+4.8% | $253.3M+4.8% | $241.72M— | —— | |
| Cost of gas by Business | |||||
| SiEnergy | $19.89M— | —— | —— | —— | |
| Revenue from contract with customer, including assessed tax by Product | |||||
| Asset management revenue, net | $6.82M+48.1% | $4.6M-22.6% | $5.94M-14.7% | $6.97M-25.8% | |
| Gas storage revenue, net | $16.77M+10.9% | $15.12M+25.6% | $12.04M+2.1% | $11.79M+8.9% | |
| Natural gas sales | $1.08B+4.5% | $1.04B-6.6% | $1.11B+12.1% | $989.65M+26.4% | |
| Other revenue | $3.85M+23.8% | $3.11M— | —— | $25.52M+34.6% | |
| Renewable natural gas sales | $29.16M— | —— | $0— | —— | |
| Water and wastewater revenue | $65.65M+26.2% | $52.04M+33.9% | $38.85M— | —— | |
| Remediation recovery percentage by Geography | |||||
| Oregon | 386.8%0.0pp | 386.8%0.0pp | 386.8%— | —— | |
| WASHINGTON | 13.2%0.0pp | 13.2%0.0pp | 13.2%0.0pp | 13.2%0.0pp | |
| Target hedge achieved by Geography | |||||
| Oregon | 344%+3.0pp | 341%+3.0pp | 338%— | —— | |
| WASHINGTON | 129%-91.0pp | 220%— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Northwest Natural break its business down?
- Northwest Natural (NWN) reports revenue from contract with customer, including assessed tax by business across 4 parts — NW Natural, NWN Water, Other and SiEnergy. Each is extracted from the segment footnotes and tracked over time.
- Where does Northwest Natural's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Northwest Natural's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.