Southwest Gas Holdings, Inc. (SWX)

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70.52 (USD) • At close December 24, 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 Numbers are in millions	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 Numbers are in millions	4,414.753	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 Numbers are in millions	1,019.219	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 Numbers are in millions	0.188	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	601.04	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 Numbers are in millions	600.889	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 Numbers are in millions	418.33	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 Numbers are in millions	0.077	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 Numbers are in millions	-220.981	-581.022	-122.697	-118.266	-99.141	-114.097	-84.094	-83.951	-69	-64.962	-51.4	-63.609	-75.014	-73.739	-76.356	-106.054	-89.563	-80.825	-82.213	-82.755	-79.721	-81.117	-77.242	-76.691	-70.4	-70.3	-80.8	-61	-54.8	-13.4	-539.1	0	-794.8	0	0	0	0	0	0
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	930.543	439.868	726.567	735.009	659.989	592.486	577.251	584.846	558.443	542.51	515.032	499.357	445.137	426.43	405.118	414.987	396.465	363.994	298.787	312.034	271.544	276.709	252.431	235.27	229.8	244.4	199.1	145.2	120.8	146.1	539.1	718.5	794.8	863.2	844.6	801.5	468.6	450.5	611
EBITDA Ratio Numbers are in millions	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

Southwest Gas Holdings, Inc.

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