Southwest Gas Holdings, Inc.
NYSE:SWX
70.41 (USD) • At close December 26, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 106.536 | 123.078 | 222.697 | 83.352 | 49.539 | 85.361 | 43.622 | 28.066 | 35.997 | 39.566 | 41.077 | 25.53 | 21.937 | 116.096 | 65.315 | 26.399 | 31.991 | 18.786 | 29.603 | 13.641 | 17.183 | 19.392 | 32.486 | 19.955 | 17.1 | 18.5 | 17.6 | 8.3 | 11.2 | 130 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 106.536 | 123.078 | 222.697 | 83.352 | 49.539 | 85.361 | 43.622 | 28.066 | 35.997 | 39.566 | 41.077 | 25.53 | 21.937 | 116.096 | 65.315 | 26.399 | 31.991 | 18.786 | 29.603 | 13.641 | 17.183 | 19.392 | 32.486 | 19.955 | 17.1 | 18.5 | 17.6 | 8.3 | 11.2 | 130 |
| Nettovorderingen
| 981.484 | 963.084 | 808.843 | 615.456 | 584.948 | 505.779 | 433.535 | 365.8 | 423.387 | 377.577 | 295.959 | 271.858 | 217.039 | 169.119 | 166.271 | 273.498 | 251.892 | 302.935 | 307.496 | 258.166 | 193.483 | 195.768 | 245.852 | 206.876 | 144.9 | 144.9 | 132.4 | 115.5 | 82.1 | 105.4 |
| Voorraad
| 83.4 | 2,187.65 | 291.145 | 2.053 | 44.412 | 4.928 | 14.581 | 2.608 | 3.591 | 89.665 | 49.347 | 53.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 709.694 | 433.85 | 583.227 | 172.205 | 225.369 | 248.629 | 179.875 | 139.441 | 98.79 | 189.468 | 157.636 | 161.029 | 222.656 | 160.679 | 186.046 | 138.179 | 218.576 | 179.903 | 205.561 | 160.186 | 70.421 | 46.608 | 121.811 | 176.398 | 47.1 | 84 | 138.5 | 36 | 223.9 | 631.3 |
| Totaal vlottende activa
| 1,881.114 | 3,707.662 | 1,614.767 | 871.013 | 859.856 | 839.769 | 657.032 | 533.307 | 558.174 | 606.783 | 494.672 | 458.417 | 461.632 | 445.894 | 417.632 | 438.076 | 502.459 | 501.624 | 542.66 | 431.993 | 281.087 | 261.768 | 400.149 | 403.229 | 209.1 | 247.4 | 288.5 | 159.8 | 317.2 | 1,804.9 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,638.036 | 8,305.672 | 8,910.501 | 7,010.326 | 6,469.37 | 5,716.789 | 4,871.128 | 4,436.645 | 4,167.843 | 3,985.383 | 3,747.108 | 3,585.794 | 3,218.944 | 3,072.436 | 3,034.503 | 3,108.088 | 2,988.397 | 2,804.346 | 2,607.241 | 2,435.871 | 2,263.179 | 1,979.459 | 1,825.571 | 1,686.082 | 1,581.1 | 1,459.4 | 1,360.3 | 1,278.5 | 1,137.8 | 1,071.5 |
| Goodwill
| 789.729 | 787.25 | 1,781.332 | 345.184 | 343.023 | 359.045 | 179.314 | 139.983 | 126.145 | 143.16 | 17.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 80.702 | 37.669 | 36.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 789.729 | 787.25 | 1,781.332 | 345.184 | 343.023 | 359.045 | 260.016 | 177.652 | 162.918 | 143.16 | 17.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.6 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 140.874 | 132.072 | 114.405 | 117.341 | 106.744 | 99 | 99 | 93 | 80 | 192.004 | 134.648 | 115.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0.463 | 0.082 | 0.121 | 0.455 | 0.856 | 1.264 | 1.48 | 1.288 | 0.428 | 379.625 | -17.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 560.554 | 395.948 | 458.536 | 368.001 | 364.871 | 326.457 | 330.069 | 325.49 | 370.322 | 0.821 | 230.523 | 363.75 | 403.427 | 331.215 | 338.297 | 274.22 | 179.332 | 178.995 | 78.525 | 70.252 | 63.84 | 136.701 | 143.892 | 143.026 | 133.2 | 123.9 | 120.3 | 122 | 77.5 | 148 |
| Totaal niet-vlottende activa
| 9,988.782 | 9,488.952 | 11,150.49 | 7,864.84 | 7,310.192 | 6,517.96 | 5,580.034 | 5,047.819 | 4,800.511 | 4,607.989 | 4,070.631 | 4,029.544 | 3,814.375 | 3,538.299 | 3,488.66 | 3,382.308 | 3,167.729 | 2,983.341 | 2,685.766 | 2,506.123 | 2,327.019 | 2,116.16 | 1,969.463 | 1,829.108 | 1,714.3 | 1,583.3 | 1,480.6 | 1,400.5 | 1,215.3 | 1,285.1 |
| Totaal activa
| 11,869.896 | 13,196.614 | 12,765.257 | 8,735.853 | 8,170.048 | 7,357.729 | 6,237.066 | 5,581.126 | 5,358.685 | 5,214.515 | 4,565.174 | 4,488.057 | 4,276.007 | 3,984.193 | 3,906.292 | 3,820.384 | 3,670.188 | 3,484.965 | 3,228.426 | 2,938.116 | 2,608.106 | 2,377.928 | 2,369.612 | 2,232.337 | 1,923.4 | 1,830.7 | 1,769.1 | 1,560.3 | 1,532.5 | 3,090 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Crediteuren
| 346.907 | 662.09 | 353.365 | 231.301 | 238.921 | 248.993 | 228.315 | 184.669 | 164.857 | 167.988 | 183.511 | 155.667 | 186.755 | 165.536 | 158.856 | 191.434 | 220.731 | 265.739 | 259.476 | 165.872 | 110.114 | 88.309 | 109.167 | 194.679 | 64.2 | 64.3 | 62.3 | 50 | 41.9 | 49 |
| Kortlopende schulden
| 732.518 | 1,613.254 | 2,227.367 | 158.323 | 397.855 | 185.06 | 239.846 | 50.101 | 37.475 | 24.192 | 11.105 | 50.137 | 322.618 | 75.08 | 1.327 | 62.833 | 47.079 | 27.545 | 107.215 | 129.821 | 58.435 | 61.705 | 400.641 | 139.139 | 68.9 | 57.3 | 147.6 | 127.7 | 157 | 97 |
| Belastingschulden
| 0.817 | 69.784 | 60.207 | 61.196 | 50.229 | 44.643 | 49.825 | 44.83 | 48.277 | 44.339 | 39.681 | 37.644 | 42.102 | 41.672 | 40.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 48.46 | 51.182 | 59.327 | 67.92 | 69.165 | 67.94 | 69.781 | 72.296 | 72.631 | 71.546 | 73.367 | 77.858 | 83.839 | 185.178 | 153.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.7 | 0 | 0 | 83.7 | 0 | 0 |
| Overige kortlopende verplichtingen
| 556.145 | 1,077.835 | 471.11 | 461.147 | 392.856 | 459.949 | 297.895 | 348.775 | 211.805 | 233.598 | 199.867 | 213.823 | 212.254 | 227.782 | 273.179 | 255.628 | 260.122 | 202.78 | 254.262 | 187.338 | 141.863 | 163.167 | 143.233 | 147.712 | 131.8 | 129.2 | 114.5 | -0.1 | 131.3 | 1,810.1 |
| Totaal kortlopende verplichtingen
| 1,684.847 | 3,422.963 | 3,112.049 | 911.967 | 1,079.861 | 938.645 | 815.881 | 628.375 | 535.045 | 470.117 | 434.164 | 535.129 | 847.568 | 596.961 | 474.23 | 509.895 | 527.932 | 496.064 | 620.953 | 483.031 | 310.412 | 313.181 | 653.041 | 481.53 | 264.9 | 250.8 | 324.4 | 261.3 | 330.2 | 1,956.1 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,739.387 | 4,514.656 | 4,210.699 | 2,809.523 | 2,374.89 | 2,107.258 | 1,798.576 | 979.731 | 959.646 | 1,640.131 | 997.45 | 1,268.373 | 930.858 | 1,124.681 | 1,269.357 | 1,285.474 | 1,366.067 | 1,386.354 | 1,324.898 | 1,262.936 | 1,221.164 | 1,092.148 | 796.351 | 896.417 | 859.3 | 812.9 | 778.7 | 665.2 | 607.9 | 790.8 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 1,137.536 | 1,199.564 | 1,204.409 | -2,134.466 | 1,018.246 | 570.252 | 591.558 | 572.81 | 383.877 | 503.873 | 482.432 | 416.693 | 432.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 752.997 | 682.067 | 768.868 | 647.453 | 599.84 | 529.201 | 476.96 | 840.653 | 769.445 | 723.688 | 674.411 | 616.184 | 557.118 | 466.628 | 436.113 | 387.539 | 347.497 | 308.493 | 234.739 | 281.743 | 277.332 | 229.358 | 217.804 | 204.168 | 178.4 | 179.7 | 168.3 | 152.1 | 138.9 | 0 |
| Overige niet-vlottende verplichtingen
| 1,277.962 | 1,358.82 | 385.568 | 326.677 | 320.592 | 1,449.204 | 315 | 308 | 303 | 301.461 | 279 | 268.804 | 233 | 154.122 | 140.772 | -1,673.013 | -1,713.564 | -1,694.847 | -1,559.637 | -1,544.679 | -1,498.496 | -1,321.506 | -1,014.155 | -1,100.585 | -1,037.7 | -992.6 | -947 | -817.3 | -746.8 | -790.8 |
| Totaal niet-vlottende verplichtingen
| 6,770.346 | 6,555.543 | 6,502.671 | 4,983.217 | 4,499.731 | 4,085.663 | 3,608.782 | 3,268.888 | 3,215.207 | 3,238.09 | 2,718.615 | 2,644.43 | 2,203.408 | 2,220.236 | 2,329.976 | 1,673.013 | 1,713.564 | 1,694.847 | 1,559.637 | 1,544.679 | 1,498.496 | 2,730.086 | 2,109.526 | 2,257.925 | 1,037.7 | 2,036.1 | 947 | 1,676.6 | 1,533 | 790.8 |
| Totaal passiva
| 8,455.193 | 9,978.506 | 9,614.72 | 5,895.184 | 5,579.592 | 5,024.308 | 4,424.663 | 3,897.263 | 3,750.252 | 3,708.207 | 3,152.779 | 3,179.559 | 3,050.976 | 2,817.197 | 2,804.206 | 2,782.543 | 2,686.515 | 2,583.54 | 2,477.291 | 2,232.44 | 1,977.639 | 1,721.761 | 1,748.412 | 1,638.87 | 1,358 | 1,294.3 | 1,323.1 | 1,120.7 | 1,116.4 | 2,746.9 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| Gewone aandelen
| 73.194 | 68.749 | 62.052 | 58.823 | 56.637 | 54.656 | 49.72 | 49.112 | 49.007 | 48.153 | 47.986 | 47.778 | 47.586 | 47.229 | 46.722 | 45.822 | 44.436 | 43.4 | 40.958 | 38.424 | 35.862 | 34.919 | 34.123 | 33.34 | 32.6 | 32 | 29 | 28.4 | 26.1 | 22.9 |
| Ingehouden winsten
| 738.839 | 747.069 | 1,114.313 | 1,067.978 | 1,039.072 | 944.285 | 857.398 | 759.263 | 699.221 | 639.164 | 567.714 | 484.369 | 406.125 | 343.131 | 285.316 | 240.982 | 219.768 | 173.433 | 123.574 | 111.498 | 84.084 | 73.46 | 56.667 | 45.995 | 33.5 | 19.5 | -3.7 | 2.1 | 17.3 | 52.4 |
| Overige gereserveerde algehele resultaten
| -43.787 | -44.242 | -46.761 | -61.003 | -56.732 | -52.668 | -47.682 | -48.008 | -50.268 | -50.175 | -41.698 | -50.745 | -49.331 | -30.784 | -22.25 | -19.426 | -12.85 | -13.666 | -41.645 | -10.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.1 |
| Overige totale aandeelhoudersvermogen
| 2,541.79 | 2,287.183 | 1,824.216 | 1,609.155 | 1,466.937 | 1,305.769 | 955.332 | 903.123 | 896.448 | 851.381 | 840.521 | 828.777 | 821.64 | 807.885 | 792.339 | 770.463 | 732.319 | 698.258 | 628.248 | 566.646 | 510.521 | 487.788 | 470.41 | 454.132 | 439.3 | 424.9 | 360.7 | 349.1 | 312.7 | 269.4 |
| Totaal eigen vermogen van aandeelhouders
| 3,310.036 | 3,058.759 | 2,953.82 | 2,674.953 | 2,505.914 | 2,252.042 | 1,814.768 | 1,663.49 | 1,594.408 | 1,488.523 | 1,414.523 | 1,310.179 | 1,226.02 | 1,167.461 | 1,102.127 | 1,037.841 | 983.673 | 901.425 | 751.135 | 705.676 | 630.467 | 596.167 | 561.2 | 533.467 | 505.4 | 476.4 | 386 | 379.6 | 356.1 | 343.1 |
| Totaal eigen vermogen
| 3,414.703 | 3,218.108 | 3,150.537 | 2,840.669 | 2,590.456 | 2,333.421 | 1,812.403 | 1,683.863 | 1,608.433 | 1,506.308 | 1,412.395 | 1,308.498 | 1,225.031 | 1,166.996 | 1,102.086 | 1,037.841 | 983.673 | 901.425 | 751.135 | 705.676 | 630.467 | 656.167 | 621.2 | 593.467 | 565.4 | 536.4 | 446 | 439.6 | 416.1 | 343.1 |
| Totaal passiva en aandeelhoudersvermogen
| 11,869.896 | 13,196.614 | 12,765.257 | 8,735.853 | 8,170.048 | 7,357.729 | 6,237.066 | 5,581.126 | 5,358.685 | 5,214.515 | 4,565.174 | 4,488.057 | 4,276.007 | 3,984.193 | 3,906.292 | 3,820.384 | 3,670.188 | 3,484.965 | 3,228.426 | 2,938.116 | 2,608.106 | 2,377.928 | 2,369.612 | 2,232.337 | 1,923.4 | 1,830.7 | 1,769.1 | 1,560.3 | 1,532.5 | 3,090 |