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NorthWestern Energy Group, Inc. (NWE) Financial Statements | Global Financial Data

NorthWestern Energy Group, Inc.

NWESEC EDGAR

Electric & Other Services Combined(DE)CIK: 1993004

Concept	FY2025	FY2024	FY2023
Revenues	$1.4B	$1.5B	$1.4B
Operating Income (Loss)	$300.5M	$263.1M	$275.7M
Other Nonoperating Income (Expense)	$15.8M	$19.4M	$8.3M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$201.7M	$182.4M	$190.3M
Income Tax Expense (Benefit)	$7.5M	-$605.0K	$3.4M
Net Income (Loss) Attributable to Parent	$194.1M	$183.0M	$186.8M
Earnings Per Share, Basic	$3.22	$3.28	$3.61
Earnings Per Share, Diluted	$3.22	$3.25	$3.60

Concept	FY2025	FY2024	FY2023
Assets	$8.0B	$7.6B	$6.8B
Assets, Current	$418.2M	$407.0M	$538.8M
Cash and Cash Equivalents, at Carrying Value	$9.2M	$8.5M	$2.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$187.8M	$212.3M	$245.0M
Inventory, Net	$122.9M	$114.5M	$107.4M
Liabilities	$5.1B	$4.8B	$4.7B
Liabilities, Current	$802.2M	$534.9M	$620.8M
Long-term Debt	$3.0B	$2.8B	$2.6B
Accounts Payable, Current	$111.8M	$124.3M	$201.5M
Stockholders' Equity Attributable to Parent	$2.7B	$2.3B	$2.1B

Concept	FY2025	FY2024	FY2023
Net Cash Provided by (Used in) Operating Activities	$489.2M	$307.2M	$220.0M
Net Cash Provided by (Used in) Investing Activities	-$570.8M	-$516.9M	-$435.8M
Net Cash Provided by (Used in) Financing Activities	$84.3M	$213.3M	$217.5M
Payments to Acquire Property, Plant, and Equipment	$566.9M	$515.1M	$434.3M
Payments of Ordinary Dividends, Common Stock	$154.1M	$140.1M	$128.5M

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