Southwest Gas Holdings, Inc. (SWX)
NYSE: SWX · Real-Time Price · USD
71.90
-1.07 (-1.47%)
Mar 31, 2025, 1:25 PM EDT - Market open

Southwest Gas Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5,1125,4344,9603,6803,299
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Revenue Growth (YoY)
-5.92%9.56%34.77%11.57%5.74%
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Operations & Maintenance
536.16544.08636.77473.15408.12
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Depreciation & Amortization
438.44440.91470.46371.04332.03
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Other Operating Expenses
3,6383,9393,4232,4812,156
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Total Operating Expenses
4,6124,9244,5303,3252,896
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Operating Income
500.29509.95430.28355.53402.98
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Interest Expense
-297.04-292.29-242.75-119.2-111.48
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Interest Income
33.5850.7616.185.114.01
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Net Interest Expense
-263.46-241.53-226.57-114.09-107.46
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Income (Loss) on Equity Investments
0.190.872.630.230.08
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Currency Exchange Gain (Loss)
-0.05-0.520.98-0.02-0.02
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Allowance for Equity Funds for Construction
6.61.950.47-4.72
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Other Non-Operating Income (Expenses)
-2.27-2.14-25.695.214.43
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EBT Excluding Unusual Items
241.3268.58182.09246.85304.74
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Impairment of Goodwill
--71.23-455.43--
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Pretax Income
241.3197.35-273.34246.85304.74
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Income Tax Expense
36.4641.83-75.6539.6565.75
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Earnings From Continuing Ops.
204.84155.52-197.68207.2238.99
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Minority Interest in Earnings
-6.02-4.63-5.61-6.42-6.66
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Net Income
198.82150.89-203.29200.78232.32
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Net Income to Common
198.82150.89-203.29200.78232.32
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Net Income Growth
31.76%---13.58%8.60%
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Shares Outstanding (Basic)
7271665956
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Shares Outstanding (Diluted)
7271665956
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Shares Change (YoY)
1.47%8.29%10.63%5.68%3.25%
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EPS (Basic)
2.772.13-3.103.394.15
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EPS (Diluted)
2.762.13-3.103.394.14
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EPS Growth
29.58%---18.12%5.08%
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Free Cash Flow
409.86-363.31-451.96-604.24-199.03
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Free Cash Flow Per Share
5.69-5.12-6.89-10.20-3.55
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Dividend Per Share
2.4802.4802.4552.3552.255
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Dividend Growth
-1.02%4.25%4.44%4.64%
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Profit Margin
3.89%2.78%-4.10%5.46%7.04%
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Free Cash Flow Margin
8.02%-6.69%-9.11%-16.42%-6.03%
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EBITDA
938.73950.86900.73726.57735.01
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EBITDA Margin
18.36%17.50%18.16%19.74%22.28%
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D&A For EBITDA
438.44440.91470.46371.04332.03
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EBIT
500.29509.95430.28355.53402.98
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EBIT Margin
9.79%9.38%8.67%9.66%12.22%
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Effective Tax Rate
15.11%21.20%-16.06%21.58%
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Revenue as Reported
5,1125,4344,9603,6803,299
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.
SEC Filings: 10-K · 10-Q