Southwest Gas Holdings, Inc. (FRA:SZR)
Germany · Delayed Price · Currency is EUR 68.00
0.00 (0.00%)
At close: Jan 30, 2026
Southwest Gas Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 4,650 | 5,112 | 5,434 | 4,960 | 3,680 | 3,299 | |
Revenue Growth (YoY) | 41.35% | -5.92% | 9.56% | 34.77% | 11.57% | 5.74% |
Operations & Maintenance | 544.15 | 536.16 | 544.08 | 636.77 | 473.15 | 408.12 |
Depreciation & Amortization | 459.48 | 438.44 | 440.91 | 470.46 | 371.04 | 332.03 |
Other Operating Expenses | 3,086 | 3,638 | 3,939 | 3,423 | 2,481 | 2,156 |
Total Operating Expenses | 4,090 | 4,612 | 4,924 | 4,530 | 3,325 | 2,896 |
Operating Income | 560.29 | 500.29 | 509.95 | 430.28 | 355.53 | 402.98 |
Interest Expense | -301.38 | -297.04 | -292.29 | -242.75 | -119.2 | -111.48 |
Interest Income | 23.25 | 33.58 | 50.76 | 16.18 | 5.11 | 4.01 |
Net Interest Expense | -278.13 | -263.46 | -241.53 | -226.57 | -114.09 | -107.46 |
Income (Loss) on Equity Investments | 0.19 | 0.19 | 0.87 | 2.63 | 0.23 | 0.08 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.52 | 0.98 | -0.02 | -0.02 |
Allowance for Equity Funds for Construction | 5.46 | 6.6 | 1.95 | 0.47 | - | 4.72 |
Other Non-Operating Income (Expenses) | 2.2 | -2.27 | -2.14 | -25.69 | 5.21 | 4.43 |
EBT Excluding Unusual Items | 289.96 | 241.3 | 268.58 | 182.09 | 246.85 | 304.74 |
Impairment of Goodwill | - | - | -71.23 | -455.43 | - | - |
Pretax Income | 289.96 | 241.3 | 197.35 | -273.34 | 246.85 | 304.74 |
Income Tax Expense | 54.26 | 36.46 | 41.83 | -75.65 | 39.65 | 65.75 |
Earnings From Continuing Ops. | 235.7 | 204.84 | 155.52 | -197.68 | 207.2 | 238.99 |
Minority Interest in Earnings | 2.7 | -6.02 | -4.63 | -5.61 | -6.42 | -6.66 |
Net Income | 463.92 | 198.82 | 150.89 | -203.29 | 200.78 | 232.32 |
Net Income to Common | 463.92 | 198.82 | 150.89 | -203.29 | 200.78 | 232.32 |
Net Income Growth | 158.84% | 31.76% | - | - | -13.58% | 8.60% |
Shares Outstanding (Basic) | 72 | 72 | 71 | 66 | 59 | 56 |
Shares Outstanding (Diluted) | 72 | 72 | 71 | 66 | 59 | 56 |
Shares Change (YoY) | 0.36% | 1.47% | 8.29% | 10.63% | 5.68% | 3.25% |
EPS (Basic) | 6.44 | 2.77 | 2.13 | -3.10 | 3.39 | 4.15 |
EPS (Diluted) | 6.42 | 2.76 | 2.13 | -3.10 | 3.39 | 4.14 |
EPS Growth | 157.10% | 29.58% | - | - | -18.12% | 5.08% |
Free Cash Flow | -196.6 | 409.86 | -363.31 | -451.96 | -604.24 | -199.03 |
Free Cash Flow Per Share | -2.72 | 5.69 | -5.12 | -6.89 | -10.20 | -3.55 |
Dividend Per Share | 2.480 | 2.480 | 2.480 | 2.455 | 2.355 | 2.255 |
Dividend Growth | - | - | 1.02% | 4.25% | 4.44% | 4.64% |
Profit Margin | 9.98% | 3.89% | 2.78% | -4.10% | 5.46% | 7.04% |
Free Cash Flow Margin | -4.23% | 8.02% | -6.69% | -9.11% | -16.42% | -6.03% |
EBITDA | 1,020 | 938.73 | 950.86 | 900.73 | 726.57 | 735.01 |
EBITDA Margin | 21.93% | 18.36% | 17.50% | 18.16% | 19.74% | 22.28% |
D&A For EBITDA | 459.48 | 438.44 | 440.91 | 470.46 | 371.04 | 332.03 |
EBIT | 560.29 | 500.29 | 509.95 | 430.28 | 355.53 | 402.98 |
EBIT Margin | 12.05% | 9.79% | 9.38% | 8.67% | 9.66% | 12.22% |
Effective Tax Rate | 18.71% | 15.11% | 21.20% | - | 16.06% | 21.58% |
Revenue as Reported | 4,650 | 5,112 | 5,434 | 4,960 | 3,680 | 3,299 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.