Southwestern Energy Company
NYSE:SWN
7.11 (USD) • At close September 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,522 | 15,002 | 6,667 | 2,308 | 3,038 | 3,862 | 3,203 | 2,436 | 3,133 | 4,038 | 3,371.145 | 2,715.043 | 2,952.906 | 2,610.663 | 2,145.779 | 2,311.552 | 1,255.131 | 763.112 | 676.329 | 477.137 | 327.401 | 261.502 | 344.927 | 363.883 | 280.4 | 266.3 | 276.2 | 189.2 | 153.2 | 170.1 | 174.8 | 141.2 | 136.4 | 117.1 | 122.3 | 95.3 | 71.3 | 75.2 | 99.2 |
Cost of Revenue
| 5,355 | 5,566 | 2,503 | 1,303 | 1,791 | 1,789 | 1,480 | 1,300 | 1,943 | 1,922 | 1,568.238 | 1,403.419 | 950.035 | 802.932 | 619.377 | 771.568 | 391.781 | 207.75 | 207.419 | 125.115 | 92.013 | 86.315 | 136.171 | 191.89 | 138.2 | 113.1 | 109.9 | 42.9 | 37.1 | 36.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,167 | 9,436 | 4,164 | 1,005 | 1,247 | 2,073 | 1,723 | 1,136 | 1,190 | 2,116 | 1,802.907 | 1,311.624 | 2,002.871 | 1,807.731 | 1,526.402 | 1,539.984 | 863.35 | 555.362 | 468.91 | 352.022 | 235.388 | 175.187 | 208.756 | 171.993 | 142.2 | 153.2 | 166.3 | 146.3 | 116.1 | 133.7 | 174.8 | 141.2 | 136.4 | 117.1 | 122.3 | 95.3 | 71.3 | 75.2 | 99.2 |
Gross Profit Ratio
| 0.179 | 0.629 | 0.625 | 0.435 | 0.41 | 0.537 | 0.538 | 0.466 | 0.38 | 0.524 | 0.535 | 0.483 | 0.678 | 0.692 | 0.711 | 0.666 | 0.688 | 0.728 | 0.693 | 0.738 | 0.719 | 0.67 | 0.605 | 0.473 | 0.507 | 0.575 | 0.602 | 0.773 | 0.758 | 0.786 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 187 | 170 | 138 | 121 | 166 | 209 | 233 | 247 | 246 | 221 | 191.31 | 175.147 | 158.041 | 145.563 | 122.618 | 101.959 | 66.112 | 66.112 | 0 | 36.074 | 33.102 | 26.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 4,419,000 | 1,963 | 917 | 1,297 | 0 | 0 | 864 | 863 | 996 | 792.165 | 714.123 | 714.123 | 615.913 | 488.663 | 729.671 | 136.698 | 136.698 | 0 | 65.127 | 43.313 | 41.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 187 | 170 | 138 | 121 | 166 | 209 | 233 | 247 | 246 | 221 | 191.31 | 175.147 | 158.041 | 145.563 | 122.618 | 101.959 | 80.269 | 66.112 | 48.65 | 36.074 | 33.102 | 26.446 | 25.073 | 24.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 3,671 | 1,885 | 1,302 | 868 | 782 | 874 | 5 | 1 | -30 | -4 | 2.207 | 1.03 | 770.029 | 640.94 | 530.938 | 551.257 | 401.615 | 242.978 | 174.34 | 133.661 | 104.944 | 102.236 | 101.014 | 200.48 | 106.2 | 182.1 | 114.4 | 98.4 | 84.8 | 81.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 2,148 | 2,055 | 1,440 | 989 | 948 | 1,083 | 998 | 932 | 1,045 | 743 | 599.284 | 487.466 | 928.07 | 786.503 | 653.556 | 653.216 | 481.884 | 309.09 | 222.99 | 169.735 | 138.046 | 128.682 | 126.087 | 225.462 | 106.2 | 182.1 | 114.4 | 98.4 | 84.8 | 81.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -974 | 7,354 | 2,635 | 17 | 270 | 797 | 731 | -2,195 | -6,522 | 1,373 | 1,203.623 | -1,115.576 | 1,074.801 | 1,021.228 | -34.966 | 886.768 | 381.466 | 246.272 | 245.92 | 182.287 | 97.342 | 46.505 | 82.669 | -53.469 | 36 | -28.9 | 51.9 | 47.9 | 31.3 | 52 | 174.8 | 141.2 | 136.4 | 117.1 | 122.3 | 95.3 | 71.3 | 75.2 | 99.2 |
Operating Income Ratio
| -0.149 | 0.49 | 0.395 | 0.007 | 0.089 | 0.206 | 0.228 | -0.901 | -2.082 | 0.34 | 0.357 | -0.411 | 0.364 | 0.391 | -0.016 | 0.384 | 0.304 | 0.323 | 0.364 | 0.382 | 0.297 | 0.178 | 0.24 | -0.147 | 0.128 | -0.109 | 0.188 | 0.253 | 0.204 | 0.306 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 2,274 | -5,454 | -2,660 | -2,722 | 210 | -259 | -198 | -477 | -39 | 76 | -13.623 | -1,974 | -22.237 | -25.736 | -17.189 | 32.177 | -24.437 | 15.763 | -11.729 | -18.933 | -18.694 | -23.486 | -25.428 | -21.233 | -19.7 | -21.3 | -21.4 | -17 | -12.4 | -11.2 | -174.8 | -118.9 | -116.3 | -102.6 | -108.3 | -83.8 | -61.5 | -61.8 | -78.2 |
Income Before Tax
| 1,300 | 1,900 | -25 | -2,705 | 480 | 538 | 953 | -2,672 | -6,561 | 1,449 | 1,190.377 | -1,150.203 | 1,050.99 | 995.492 | -52.155 | 918.945 | 357.029 | 262.035 | 234.191 | 163.354 | 78.648 | 23.019 | 57.241 | -74.702 | 16.3 | -50.1 | 30.5 | 31 | 18.8 | 40.8 | 37.2 | 22.3 | 20.1 | 14.5 | 14 | 11.5 | 9.8 | 13.4 | 21 |
Income Before Tax Ratio
| 0.199 | 0.127 | -0.004 | -1.172 | 0.158 | 0.139 | 0.298 | -1.097 | -2.094 | 0.359 | 0.353 | -0.424 | 0.356 | 0.381 | -0.024 | 0.398 | 0.284 | 0.343 | 0.346 | 0.342 | 0.24 | 0.088 | 0.166 | -0.205 | 0.058 | -0.188 | 0.11 | 0.164 | 0.123 | 0.24 | 0.213 | 0.158 | 0.147 | 0.124 | 0.114 | 0.121 | 0.137 | 0.178 | 0.212 |
Income Tax Expense
| -257 | 51 | 141 | 407 | -411 | 1 | -93 | -29 | -2,005 | 525 | 486.874 | -443.139 | 413.221 | 391.659 | -16.363 | 350.999 | 135.855 | 99.399 | 86.431 | 59.778 | 28.896 | 8.708 | 21.917 | -28.905 | 6.4 | -19.5 | 11.8 | 11.8 | 7.3 | 15.7 | -37.2 | -22.3 | -20.1 | -14.5 | -14 | -11.5 | -9.8 | -13.4 | -21 |
Net Income
| 1,557 | 1,849 | -166 | -3,112 | 891 | 537 | 1,046 | -2,643 | -4,556 | 924 | 703.503 | -707.064 | 637.769 | 604.118 | -35.65 | 567.946 | 221.174 | 162.636 | 147.76 | 103.576 | 48.897 | 14.311 | 35.324 | -46.687 | 9.9 | -30.6 | 18.7 | 19.2 | 11.2 | 25.1 | 37.2 | 22.3 | 20.1 | 14.5 | 14 | 11.5 | 9.8 | 13.4 | 21 |
Net Income Ratio
| 0.239 | 0.123 | -0.025 | -1.348 | 0.293 | 0.139 | 0.327 | -1.085 | -1.454 | 0.229 | 0.209 | -0.26 | 0.216 | 0.231 | -0.017 | 0.246 | 0.176 | 0.213 | 0.218 | 0.217 | 0.149 | 0.055 | 0.102 | -0.128 | 0.035 | -0.115 | 0.068 | 0.101 | 0.073 | 0.148 | 0.213 | 0.158 | 0.147 | 0.124 | 0.114 | 0.121 | 0.137 | 0.178 | 0.212 |
EPS
| 1.41 | 1.66 | -0.21 | -5.42 | 1.65 | 0.93 | 1.64 | -6.07 | -11.97 | 2.63 | 2.01 | -2.03 | 1.84 | 1.75 | -0.1 | 1.66 | 0.65 | 0.49 | 0.49 | 0.36 | 0.18 | 0.071 | 0.18 | -0.23 | 0.05 | -0.15 | 0.095 | 0.098 | 0.056 | 0.12 | 0.18 | 0.11 | 0.098 | 0.071 | 0.07 | 0.058 | 0.049 | 0.068 | 0.1 |
EPS Diluted
| 1.41 | 1.66 | -0.21 | -5.42 | 1.65 | 0.93 | 1.63 | -6.07 | -11.97 | 2.62 | 2 | -2.03 | 1.82 | 1.73 | -0.1 | 1.64 | 0.64 | 0.48 | 0.48 | 0.35 | 0.18 | 0.069 | 0.17 | -0.23 | 0.05 | -0.15 | 0.095 | 0.096 | 0.056 | 0.12 | 0.18 | 0.11 | 0.098 | 0.071 | 0.07 | 0.058 | 0.049 | 0.068 | 0.1 |
EBITDA
| 2,749 | 3,258 | 3,275 | -2,337 | 1,008 | 1,550 | 1,234 | -2,222 | -5,473 | 2,298 | 2,015 | -308 | 1,778.725 | 1,611.663 | 461.774 | 1,241.251 | 676.798 | 390.091 | 343.572 | 259.637 | 156.13 | 102.904 | 137.174 | -6.242 | 81.3 | 19.5 | 105.4 | 94.6 | 68.8 | 90.2 | 174.8 | 141.2 | 136.4 | 117.1 | 122.3 | 95.3 | 71.3 | 75.2 | 99.2 |
EBITDA Ratio
| 0.421 | 0.57 | 0.491 | 0.162 | 0.251 | 0.401 | 0.385 | 0.263 | 0.385 | 0.569 | 0.592 | 0.604 | 0.604 | 0.618 | 0.638 | 0.537 | 0.539 | 0.5 | 0.504 | 0.545 | 0.474 | 0.396 | 0.4 | -0.023 | 0.29 | 0.088 | 0.382 | 0.5 | 0.449 | 0.53 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |