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Northwest Natural Holding Co (Northwest Natural Holding Co) EBIT : $203 Mil (TTM As of Dec. 2023)


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What is Northwest Natural Holding Co EBIT?

Northwest Natural Holding Co's earnings before interest and taxes (EBIT) for the three months ended in Dec. 2023 was $80 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2023 was $203 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Northwest Natural Holding Co's annualized ROC % for the quarter that ended in Dec. 2023 was 4.77%. Northwest Natural Holding Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 was 9.02%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Northwest Natural Holding Co's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2023 was 6.40%.


Northwest Natural Holding Co EBIT Historical Data

The historical data trend for Northwest Natural Holding Co's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Northwest Natural Holding Co EBIT Chart

Northwest Natural Holding Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 120.64 134.41 150.56 168.68 202.80

Northwest Natural Holding Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
EBIT Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 81.52 115.11 20.46 -12.57 79.79

Competitive Comparison of Northwest Natural Holding Co's EBIT

For the Utilities - Regulated Gas subindustry, Northwest Natural Holding Co's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Northwest Natural Holding Co's EV-to-EBIT Distribution in the Utilities - Regulated Industry

For the Utilities - Regulated industry and Utilities sector, Northwest Natural Holding Co's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Northwest Natural Holding Co's EV-to-EBIT falls into.



Northwest Natural Holding Co EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $203 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Northwest Natural Holding Co  (NYSE:NWN) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Northwest Natural Holding Co's annualized ROC % for the quarter that ended in Dec. 2023 is calculated as:

ROC % (Q: Dec. 2023 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2023 ) + Invested Capital (Q: Dec. 2023 ))/ count )
=300.668 * ( 1 - 25.48% )/( (4617.349 + 4785.879)/ 2 )
=224.0577936/4701.614
=4.77 %

where

Invested Capital(Q: Sep. 2023 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=4665.118 - 130.386 - ( 156.616 - max(0, 590.057 - 507.44+156.616))
=4617.349

Invested Capital(Q: Dec. 2023 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=4867.092 - 176.651 - ( 32.92 - max(0, 696.878 - 601.44+32.92))
=4785.879

Note: The Operating Income data used here is four times the quarterly (Dec. 2023) data.

2. Joel Greenblatt's definition of Return on Capital:

Northwest Natural Holding Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2023 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2023  Q: Dec. 2023
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=319.176/( ( (3481.063 + max(1.996, 0)) + (3559.244 + max(34.937, 0)) )/ 2 )
=319.176/( ( 3483.059 + 3594.181 )/ 2 )
=319.176/3538.62
=9.02 %

where Working Capital is:

Working Capital(Q: Sep. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(51.999 + 94.585 + 181.926) - (130.386 + 0 + 196.128)
=1.996

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(121.341 + 112.571 + 254.925) - (176.651 + 0 + 277.249)
=34.937

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2023) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

Northwest Natural Holding Co's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Dec. 2023 )
=202.796/3169.865
=6.40 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Northwest Natural Holding Co EBIT Related Terms

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Northwest Natural Holding Co (Northwest Natural Holding Co) Business Description

Traded in Other Exchanges
Address
250 S.W. Taylor Street, Portland, OR, USA, 97204
Northwest Natural Holding Co is a public natural gas service supplier operating in the U.S. Pacific Northwest. Its subsidiary, NW Natural, operates through the natural gas distribution segment, which purchases and distributes natural gas through approximately 7,95,000 meters in Oregon and southwest Washington. The company generates its revenue from residential, commercial, and industrial customers, the majority of which are in Oregon. Residential and commercial customers account for the vast majority of profitability.
Executives
Jane L Peverett director 1489 MARINE DRIVE, SUITE 802, WEST VANCOUVER A1 V7T 1B8
David A. Weber officer: Pres. & CEO of Issuer's Sub. 250 SW TAYLOR ST, PORTLAND OR 97204
Joseph S Karney officer: VP, Eng & Utility Operations, other: NW Natural 250 SW TAYLOR ST, PORTLAND OR 97204
David Hugo Anderson director, officer: President & CEO
Jon G Huddleston officer: VP, Eng. & Utility Operations 250 SW TAYLOR ST, PORTLAND OR 97204
Zachary D Kravitz officer: VP, Rates & Regulatory, other: NW Natural 250 SW TAYLOR ST, PORTLAND OR 97204
Sandra Mcdonough director 250 SW TAYLOR ST, PORTLAND OR 97204
James R Downing officer: VP and CIO 250 SW TAYLOR ST, PORTLAND OR 97204
Malia H Wasson director 220 NW SECOND AVE, PORTLAND OR 97209
Kimberly A. Heiting officer: SVP Comm. & Chf. Mktg. Officer 250 SW TAYLOR ST, PORTLAND OR 97204
Shawn M Filippi officer: VP, CCO & Corp. Secretary 250 SW TAYLOR ST, PORTLAND OR 97204
C Scott Gibson director PMB 316, PO BOX 30,000, JACKSON WY 83002
Karen Lee director 250 SW TAYLOR ST, PORTLAND OR 97204
Nathan I Partain director DNP SELECT INCOME FUND INC, 55 E. MONROE, STE. 3600, CHICAGO IL 60603
Justin Palfreyman officer: VP Strategy & Bus Dev 250 SW TAYLOR ST, PORTLAND OR 97204

Northwest Natural Holding Co (Northwest Natural Holding Co) Headlines

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