Southwest Gas Holdings, Inc. (SWX)
NYSE: SWX · IEX Real-Time Price · USD
73.48
+0.30 (0.41%)
Apr 19, 2024, 4:00 PM EDT - Market closed
Southwest Gas Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,434 | 4,960 | 3,680 | 3,299 | 3,120 | 2,880 | 2,549 | 2,460 | 2,464 | 2,122 | Upgrade
|
| Revenue Growth (YoY) | 9.56% | 34.77% | 11.57% | 5.74% | 8.33% | 13.00% | 3.59% | -0.13% | 16.12% | 8.76% | Upgrade
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| Cost of Revenue | 4,504 | 4,059 | 2,940 | 2,544 | 2,445 | 2,273 | 1,955 | 1,856 | 1,905 | 1,584 | Upgrade
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| Gross Profit | 930.47 | 901.48 | 740.59 | 755.03 | 675.05 | 606.65 | 594.08 | 604.61 | 558.44 | 537.51 | Upgrade
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| Other Operating Expenses | 512.14 | 925.88 | 371.04 | 332.03 | 303.24 | 249.21 | 250.95 | 289.13 | 270.11 | 253.03 | Upgrade
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| Operating Expenses | 512.14 | 925.88 | 371.04 | 332.03 | 303.24 | 249.21 | 250.95 | 289.13 | 270.11 | 253.03 | Upgrade
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| Operating Income | 418.33 | -24.4 | 369.55 | 423 | 371.81 | 357.43 | 343.12 | 315.47 | 288.33 | 284.48 | Upgrade
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| Interest Expense / Income | 292.29 | 242.75 | 119.2 | 111.48 | 109.23 | 96.67 | 78.06 | 73.66 | 71.88 | 72.07 | Upgrade
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| Other Expense / Income | -66.68 | 11.8 | 9.92 | 13.45 | -7.37 | 16.8 | 6.13 | 11.31 | -1.77 | -7.09 | Upgrade
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| Pretax Income | 192.72 | -278.94 | 240.43 | 298.08 | 269.96 | 243.96 | 258.93 | 230.51 | 218.22 | 219.5 | Upgrade
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| Income Tax | 41.83 | -75.65 | 39.65 | 65.75 | 56.02 | 61.68 | 65.09 | 78.47 | 79.9 | 78.37 | Upgrade
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| Net Income | 150.89 | -203.29 | 200.78 | 232.32 | 213.94 | 182.28 | 193.84 | 152.04 | 138.32 | 141.13 | Upgrade
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| Net Income Growth | - | - | -13.58% | 8.60% | 17.37% | -5.97% | 27.49% | 9.92% | -1.99% | -2.89% | Upgrade
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| Shares Outstanding (Basic) | 71 | 66 | 59 | 56 | 54 | 49 | 48 | 47 | 47 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 66 | 59 | 56 | 54 | 49 | 48 | 48 | 47 | 47 | Upgrade
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| Shares Change | 8.29% | 10.63% | 5.68% | 3.25% | 9.77% | 3.09% | 0.37% | 0.91% | 0.94% | 0.40% | Upgrade
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| EPS (Basic) | 2.13 | -3.10 | 3.39 | 4.15 | 3.94 | 3.69 | 4.04 | 3.20 | 2.94 | 3.04 | Upgrade
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| EPS (Diluted) | 2.13 | -3.10 | 3.39 | 4.14 | 3.94 | 3.68 | 4.04 | 3.18 | 2.92 | 3.01 | Upgrade
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| EPS Growth | - | - | -18.12% | 5.08% | 7.07% | -8.91% | 27.04% | 8.90% | -2.99% | -3.22% | Upgrade
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| Free Cash Flow | -363.31 | -451.96 | -604.24 | -199.03 | -437.78 | -237.06 | -253.69 | 70.98 | 64.06 | -50.48 | Upgrade
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| Free Cash Flow Per Share | -5.13 | -6.89 | -10.22 | -3.55 | -8.07 | -4.80 | -5.29 | 1.50 | 1.36 | -1.09 | Upgrade
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| Dividend Per Share | 2.480 | 2.455 | 2.355 | 2.255 | 2.155 | 2.055 | 1.935 | 1.755 | 1.580 | 1.435 | Upgrade
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| Dividend Growth | 1.02% | 4.25% | 4.43% | 4.64% | 4.87% | 6.20% | 10.26% | 11.08% | 10.10% | 11.24% | Upgrade
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| Gross Margin | 17.12% | 18.18% | 20.12% | 22.89% | 21.64% | 21.06% | 23.31% | 24.57% | 22.67% | 25.33% | Upgrade
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| Operating Margin | 7.70% | -0.49% | 10.04% | 12.82% | 11.92% | 12.41% | 13.46% | 12.82% | 11.70% | 13.41% | Upgrade
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| Profit Margin | 2.78% | -4.10% | 5.46% | 7.04% | 6.86% | 6.33% | 7.61% | 6.18% | 5.61% | 6.65% | Upgrade
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| Free Cash Flow Margin | -6.69% | -9.11% | -16.42% | -6.03% | -14.03% | -8.23% | -9.95% | 2.88% | 2.60% | -2.38% | Upgrade
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| Effective Tax Rate | 21.71% | - | 16.49% | 22.06% | 20.75% | 25.28% | 25.14% | 34.04% | 36.62% | 35.71% | Upgrade
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| EBITDA | 925.92 | 434.26 | 730.67 | 741.58 | 682.42 | 589.84 | 587.94 | 593.3 | 560.21 | 544.6 | Upgrade
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| EBITDA Margin | 17.04% | 8.76% | 19.85% | 22.48% | 21.87% | 20.48% | 23.07% | 24.11% | 22.74% | 25.67% | Upgrade
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| Depreciation & Amortization | 440.91 | 470.46 | 371.04 | 332.03 | 303.24 | 249.21 | 250.95 | 289.13 | 270.11 | 253.03 | Upgrade
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| EBIT | 485.01 | -36.19 | 359.63 | 409.55 | 379.19 | 340.63 | 336.99 | 304.17 | 290.1 | 291.57 | Upgrade
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| EBIT Margin | 8.93% | -0.73% | 9.77% | 12.41% | 12.15% | 11.83% | 13.22% | 12.36% | 11.78% | 13.74% | Upgrade
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