Southwest Gas Holdings, Inc. (SWX)
NYSE: SWX · Real-Time Price · USD
77.51
+1.25 (1.64%)
Nov 21, 2024, 3:54 PM EST - Market open
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,210 | 5,434 | 4,960 | 3,680 | 3,299 | 3,120 | Upgrade
|
| Revenue Growth (YoY) | -5.06% | 9.56% | 34.77% | 11.57% | 5.74% | 8.33% | Upgrade
|
| Operations & Maintenance | 540.71 | 544.08 | 636.77 | 473.15 | 408.12 | 424.15 | Upgrade
|
| Depreciation & Amortization | 433.74 | 440.91 | 470.46 | 371.04 | 332.03 | 303.24 | Upgrade
|
| Other Operating Expenses | 3,777 | 3,939 | 3,423 | 2,481 | 2,156 | 2,036 | Upgrade
|
| Total Operating Expenses | 4,751 | 4,924 | 4,530 | 3,325 | 2,896 | 2,763 | Upgrade
|
| Operating Income | 458.45 | 509.95 | 430.28 | 355.53 | 402.98 | 356.75 | Upgrade
|
| Interest Expense | -296.71 | -292.29 | -242.75 | -119.2 | -111.48 | -109.23 | Upgrade
|
| Interest Income | 38.17 | 50.76 | 16.18 | 5.11 | 4.02 | 6.36 | Upgrade
|
| Net Interest Expense | -258.54 | -241.53 | -226.57 | -114.09 | -107.46 | -102.87 | Upgrade
|
| Income (Loss) on Equity Investments | 0.25 | 0.87 | 2.63 | 0.23 | 0.08 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.52 | 0.98 | -0.02 | -0.02 | 0.55 | Upgrade
|
| Allowance for Equity Funds for Construction | 7.42 | 1.95 | 0.47 | - | 4.72 | 4.16 | Upgrade
|
| Other Non-Operating Income (Expenses) | 5.4 | -2.14 | -25.69 | 5.21 | 4.43 | 13.64 | Upgrade
|
| EBT Excluding Unusual Items | 212.84 | 268.58 | 182.09 | 246.85 | 304.74 | 272.67 | Upgrade
|
| Impairment of Goodwill | - | -71.23 | -455.43 | - | - | - | Upgrade
|
| Pretax Income | 212.84 | 197.35 | -273.34 | 246.85 | 304.74 | 272.67 | Upgrade
|
| Income Tax Expense | 28.77 | 41.83 | -75.65 | 39.65 | 65.75 | 56.02 | Upgrade
|
| Earnings From Continuing Ops. | 184.08 | 155.52 | -197.68 | 207.2 | 238.99 | 216.65 | Upgrade
|
| Minority Interest in Earnings | -4.85 | -4.63 | -5.61 | -6.42 | -6.66 | -2.71 | Upgrade
|
| Net Income | 179.23 | 150.89 | -203.29 | 200.78 | 232.32 | 213.94 | Upgrade
|
| Net Income to Common | 179.23 | 150.89 | -203.29 | 200.78 | 232.32 | 213.94 | Upgrade
|
| Net Income Growth | - | - | - | -13.58% | 8.60% | 17.37% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 71 | 66 | 59 | 56 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 71 | 66 | 59 | 56 | 54 | Upgrade
|
| Shares Change (YoY) | 3.31% | 8.29% | 10.63% | 5.68% | 3.25% | 9.77% | Upgrade
|
| EPS (Basic) | 2.50 | 2.13 | -3.10 | 3.39 | 4.15 | 3.94 | Upgrade
|
| EPS (Diluted) | 2.50 | 2.13 | -3.10 | 3.39 | 4.14 | 3.94 | Upgrade
|
| EPS Growth | - | - | - | -18.12% | 5.08% | 7.07% | Upgrade
|
| Free Cash Flow | 547.37 | -363.31 | -451.96 | -604.24 | -199.03 | -437.78 | Upgrade
|
| Free Cash Flow Per Share | 7.60 | -5.12 | -6.89 | -10.20 | -3.55 | -8.06 | Upgrade
|
| Dividend Per Share | 2.480 | 2.480 | 2.455 | 2.355 | 2.255 | 2.155 | Upgrade
|
| Dividend Growth | 0% | 1.02% | 4.25% | 4.43% | 4.64% | 4.87% | Upgrade
|
| Profit Margin | 3.44% | 2.78% | -4.10% | 5.46% | 7.04% | 6.86% | Upgrade
|
| Free Cash Flow Margin | 10.51% | -6.69% | -9.11% | -16.42% | -6.03% | -14.03% | Upgrade
|
| EBITDA | 892.19 | 950.86 | 900.73 | 726.57 | 735.01 | 659.99 | Upgrade
|
| EBITDA Margin | 17.13% | 17.50% | 18.16% | 19.74% | 22.28% | 21.15% | Upgrade
|
| D&A For EBITDA | 433.74 | 440.91 | 470.46 | 371.04 | 332.03 | 303.24 | Upgrade
|
| EBIT | 458.45 | 509.95 | 430.28 | 355.53 | 402.98 | 356.75 | Upgrade
|
| EBIT Margin | 8.80% | 9.38% | 8.67% | 9.66% | 12.22% | 11.43% | Upgrade
|
| Effective Tax Rate | 13.52% | 21.20% | - | 16.06% | 21.58% | 20.55% | Upgrade
|
| Revenue as Reported | 5,210 | 5,434 | 4,960 | 3,680 | 3,299 | 3,120 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.