NorthWestern Energy Group, Inc.NWE财报
Nasdaq · 公用事业 · 电力及其他服务合并
西北能源集团（NorthWestern Energy Group, Inc.）是一家总部位于苏福尔斯的公用事业企业，业务覆盖南达科他州、内布拉斯加州和蒙大拿州。截至2019年，公司服务客户约71.8万户，集团总部设在苏福尔斯，南达科他州的运营总部则位于该州休伦市。
营收
$466.6M
毛利润
N/A
营业利润
$124.7M
净利润
$76.9M
毛利率
N/A
营业利润率
26.7%
净利率
16.5%
同比增长
-1.8%
EPS
$1.25
资金流向
NorthWestern Energy Group, Inc. Q1 2025 财务摘要
NorthWestern Energy Group, Inc. Q1 2025营收 $466.6M（同比下降 1.8%），净利润 $76.9M（同比增长 18.2%）（净利率 16.5%）。销售成本 N/A。
核心财务指标
| 总营收 | $466.6M |
|---|---|
| 净利润 | $76.9M |
| 毛利率 | N/A |
| 营业利润率 | 26.7% |
| 报告期 | Q1 2025 |
营收拆解
NorthWestern Energy Group, Inc. Q1 2025营收 $466.6M 共来自 7 个业务板块，最大板块 Totalcustomerrevenue 贡献 $278.3M（占 59.6%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Totalcustomerrevenue | $278.3M | 59.6% |
| Residential Customers | $115.0M | 24.6% |
| Regulatory Amortization | $27.7M | 5.9% |
| Transmission Customers | $26.6M | 5.7% |
| Industrial Customers | $10.1M | 2.2% |
| Other Customers | $4.6M | 1.0% |
| Other Tariff Based Revenue | $2.9M | 0.6% |
NorthWestern Energy Group, Inc. 分部营收 — 季度趋势
NorthWestern Energy Group, Inc. 过去 4 个季度各业务板块营收走势，展示 Totalcustomerrevenue and Residential Customers 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Totalcustomerrevenue | — | $308.1M | $239.0M | $278.3M |
| Residential Customers | — | — | — | $115.0M |
| Regulatory Amortization | — | $1.0M | $10.3M | $27.7M |
| Transmission Customers | $28.4M | — | $28.1M | $26.6M |
| Industrial Customers | $11.0M | $12.1M | — | $10.1M |
NorthWestern Energy Group, Inc. 年度营收
NorthWestern Energy Group, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $1.6B）。
| 年份 | 年营收 |
|---|---|
| 2025 | $1.6B |
| 2024 | $1.5B |
NorthWestern Energy Group, Inc. 季度营收与净利润历史
NorthWestern Energy Group, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $414.3M | +10.9% | $44.7M | 10.8% |
| Q3 2025 | $387.0M | +12.1% | $38.2M | 9.9% |
| Q2 2025 | $342.7M | +7.1% | $21.2M | 6.2% |
| Q1 2025 | $466.6M | -1.8% | $76.9M | 16.5% |
| Q4 2024 | $373.5M | -3.1% | $80.6M | 21.6% |
| Q3 2024 | $345.2M | +7.5% | $46.8M | 13.6% |
| Q2 2024 | $319.9M | +10.1% | $31.7M | 9.9% |
| Q1 2024 | $475.3M | +4.6% | $65.1M | 13.7% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $475.3M | $319.9M | $345.2M | $373.5M | $466.6M | $342.7M | $387.0M | $414.3M |
| 同比增长 | 4.6% | 10.1% | 7.5% | -3.1% | -1.8% | 7.1% | 12.1% | 10.9% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $7.63B | $7.71B | $7.85B | $8.00B | $8.10B | $8.14B | $8.30B | $8.46B |
| 总负债 | $4.82B | $4.91B | $5.04B | $5.14B | $5.21B | $5.26B | $5.42B | $5.57B |
| 股东权益 | $2.81B | $2.81B | $2.82B | $2.86B | $2.90B | $2.88B | $2.88B | $2.89B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $161.7M | $62.3M | $120.0M | $62.8M | $153.4M | $58.2M | $126.7M | $56.2M |