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Southwest Gas Holdings, Inc.
NYSE:SWX
68.49 (USD) • At close September 6, 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 | |
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Revenue
| 5,433.972 | 4,960.009 | 3,680.451 | 3,298.873 | 3,119.917 | 2,880.013 | 2,548.792 | 2,460.49 | 2,463.625 | 2,121.707 | 1,950.782 | 1,927.778 | 1,887.188 | 1,830.371 | 1,893.824 | 2,144.743 | 2,152.088 | 2,024.758 | 1,714.283 | 1,477.06 | 1,231.004 | 1,320.909 | 1,396.688 | 1,034.087 | 936.9 | 917.3 | 732 | 644.1 | 563.5 | 609.8 | 539.1 | 718.5 | 794.8 | 863.2 | 844.6 | 801.5 | 468.6 | 450.5 | 611 |
Cost of Revenue
| 4,855.661 | 3,965.144 | 2,859.52 | 2,480.382 | 2,382.541 | 2,213.47 | 1,916.195 | 1,823.268 | 1,855.789 | 1,536.945 | 1,394.199 | 1,391.104 | 1,037.192 | 1,013.979 | 1,109.091 | 0 | 0 | 0 | 0 | 0 | 0 | 563.379 | 677.547 | 394.711 | 330 | 329.8 | 209.3 | 187.6 | 227.5 | 249.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 578.311 | 994.865 | 820.931 | 818.491 | 737.376 | 666.543 | 632.597 | 637.222 | 607.836 | 584.762 | 556.583 | 536.674 | 849.996 | 816.392 | 784.733 | 2,144.743 | 2,152.088 | 2,024.758 | 1,714.283 | 1,477.06 | 1,231.004 | 757.53 | 719.141 | 639.376 | 606.9 | 587.5 | 522.7 | 456.5 | 336 | 359.9 | 539.1 | 718.5 | 794.8 | 863.2 | 844.6 | 801.5 | 468.6 | 450.5 | 611 |
Gross Profit Ratio
| 0.106 | 0.201 | 0.223 | 0.248 | 0.236 | 0.231 | 0.248 | 0.259 | 0.247 | 0.276 | 0.285 | 0.278 | 0.45 | 0.446 | 0.414 | 1 | 1 | 1 | 1 | 1 | 1 | 0.573 | 0.515 | 0.618 | 0.648 | 0.64 | 0.714 | 0.709 | 0.596 | 0.59 | 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
| -0.151 | 0.263 | 0.007 | -0.008 | -0.102 | -0.052 | -0.013 | 7.4 | 0.5 | 5.3 | 12.4 | 6.6 | 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 |
Selling & Marketing 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 |
SG&A
| -0.151 | 0.263 | 0.007 | -0.008 | -0.102 | -0.052 | -0.013 | 7.4 | 0.5 | 5.3 | 12.4 | 6.6 | 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 |
Other Expenses
| -88.751 | 563.838 | 451.384 | 395.487 | 365.565 | -27.522 | 8 | 5.284 | -1.788 | 4.683 | 11.971 | 6.167 | 599.916 | 584.275 | 576.342 | 1,936.881 | 1,931.501 | 1,815.576 | 1,563.635 | 1,307.293 | 1,095.899 | 611.031 | 585.158 | 510.746 | 475.6 | 433.3 | 420.5 | 385 | 277.7 | 308.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 88.751 | 564.101 | 451.391 | 395.479 | 365.463 | 309.058 | 308.884 | 341.508 | 319.504 | 300.279 | 282.368 | 265.15 | 599.916 | 584.275 | 576.342 | 1,936.881 | 1,931.501 | 1,815.576 | 1,563.635 | 1,307.293 | 1,095.899 | 611.031 | 585.158 | 510.746 | 475.6 | 433.3 | 420.5 | 385 | 277.7 | 308.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 489.56 | 1,145.853 | 1,090.883 | 423.004 | 2,816.68 | 357.433 | 323.7 | 295.714 | 288.332 | 284.483 | 274.215 | 271.524 | 250.08 | 232.117 | 208.391 | 207.862 | 220.587 | 209.182 | 150.648 | 169.767 | 135.105 | 146.499 | 133.983 | 128.63 | 131.3 | 154.2 | 102.2 | 71.5 | 58.3 | 51.5 | 539.1 | 718.5 | 794.8 | 863.2 | 844.6 | 801.5 | 468.6 | 450.5 | 611 |
Operating Income Ratio
| 0.09 | 0.231 | 0.296 | 0.128 | 0.903 | 0.124 | 0.127 | 0.12 | 0.117 | 0.134 | 0.141 | 0.141 | 0.133 | 0.127 | 0.11 | 0.097 | 0.102 | 0.103 | 0.088 | 0.115 | 0.11 | 0.111 | 0.096 | 0.124 | 0.14 | 0.168 | 0.14 | 0.111 | 0.103 | 0.084 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -292.211 | -1,419.19 | -844.033 | -118.266 | -2,544.01 | -23.586 | 10.594 | 7.62 | 0.706 | 4.505 | 11.839 | 3.487 | -5.412 | 3.85 | 6.645 | -13.406 | 6.636 | 14.152 | 8.114 | 3.751 | 4.245 | 4.329 | 8.964 | -0.545 | -1.6 | -1.4 | -12.2 | -0.7 | -0.7 | -8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 197.349 | -273.337 | 246.85 | 304.738 | 272.67 | 243.336 | 259.03 | 231.523 | 219.332 | 219.521 | 222.815 | 207.915 | 175.066 | 158.378 | 132.035 | 101.808 | 131.024 | 128.357 | 68.435 | 87.012 | 55.384 | 65.382 | 56.741 | 51.939 | 60.9 | 83.9 | 21.4 | 10.5 | 3.5 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.036 | -0.055 | 0.067 | 0.092 | 0.087 | 0.084 | 0.102 | 0.094 | 0.089 | 0.103 | 0.114 | 0.108 | 0.093 | 0.087 | 0.07 | 0.047 | 0.061 | 0.063 | 0.04 | 0.059 | 0.045 | 0.049 | 0.041 | 0.05 | 0.065 | 0.091 | 0.029 | 0.016 | 0.006 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 41.832 | 1,349.143 | 39.648 | 65.753 | 56.023 | 61.684 | 65.088 | 78.468 | 79.902 | 78.373 | 77.942 | 75.276 | 63.303 | 54.925 | 44.917 | 40.835 | 47.778 | 44.497 | 24.612 | 30.237 | 16.882 | 21.417 | 19.585 | 13.628 | 21.6 | 36.4 | 4.9 | 3.9 | 0.8 | 17.7 | 523.7 | 700.8 | 809 | 826 | 801.9 | 760.3 | 428.9 | 426.8 | 587.4 |
Net Income
| 150.889 | -1,622.48 | 200.779 | 232.324 | 213.936 | 182.277 | 193.841 | 152.041 | 138.317 | 141.126 | 145.32 | 133.331 | 112.287 | 103.877 | 87.482 | 60.973 | 83.246 | 83.86 | 43.823 | 56.775 | 38.502 | 43.965 | 37.156 | 38.311 | 39.3 | 47.5 | 16.5 | 6.6 | -14.8 | 26.3 | 15.4 | 17.7 | -14.2 | 37.2 | 42.7 | 41.2 | 39.7 | 23.7 | 23.6 |
Net Income Ratio
| 0.028 | -0.327 | 0.055 | 0.07 | 0.069 | 0.063 | 0.076 | 0.062 | 0.056 | 0.067 | 0.074 | 0.069 | 0.059 | 0.057 | 0.046 | 0.028 | 0.039 | 0.041 | 0.026 | 0.038 | 0.031 | 0.033 | 0.027 | 0.037 | 0.042 | 0.052 | 0.023 | 0.01 | -0.026 | 0.043 | 0.029 | 0.025 | -0.018 | 0.043 | 0.051 | 0.051 | 0.085 | 0.053 | 0.039 |
EPS
| 2.13 | -24.75 | 3.39 | 4.15 | 3.94 | 3.69 | 4.04 | 3.2 | 2.94 | 3.04 | 3.14 | 2.89 | 2.45 | 2.29 | 1.95 | 1.4 | 1.97 | 2.07 | 1.15 | 1.61 | 1.14 | 1.33 | 1.16 | 1.22 | 1.28 | 1.66 | 0.61 | 0.25 | -0.65 | 1.22 | 0.71 | 0.81 | -0.7 | 1.81 | 2.15 | 2.13 | 2.16 | 1.66 | 1.92 |
EPS Diluted
| 2.13 | -24.75 | 3.39 | 4.14 | 3.94 | 3.68 | 4.04 | 3.18 | 2.92 | 3.01 | 3.11 | 2.86 | 2.43 | 2.27 | 1.94 | 1.39 | 1.95 | 2.05 | 1.14 | 1.6 | 1.13 | 1.32 | 1.15 | 1.21 | 1.27 | 1.65 | 0.61 | 0.25 | -0.65 | 1.22 | 0.71 | 0.81 | -0.7 | 1.81 | 2.15 | 2.13 | 2.16 | 1.66 | 1.92 |
EBITDA
| 930.468 | 1,408.896 | 1,344.281 | 743.534 | 3,119.917 | 2,880.013 | 2,548.792 | 2,460.49 | 2,463.625 | 2,121.707 | 1,950.782 | 502.037 | 450.549 | 422.58 | 398.473 | 414.987 | 396.465 | 363.994 | 298.787 | 312.034 | 267.299 | 272.38 | 243.467 | 235.815 | 231.4 | 244.4 | 199.1 | 145.9 | 121.5 | 125.4 | 539.1 | 718.5 | 794.8 | 863.2 | 844.6 | 801.5 | 468.6 | 450.5 | 611 |
EBITDA Ratio
| 0.171 | 0.284 | 0.365 | 0.225 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.26 | 0.239 | 0.231 | 0.21 | 0.193 | 0.184 | 0.18 | 0.174 | 0.211 | 0.217 | 0.206 | 0.174 | 0.228 | 0.247 | 0.266 | 0.272 | 0.227 | 0.216 | 0.206 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |