See more : Guangzhou Automobile Group Co., Ltd. (601238.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Southwest Gas Holdings, Inc. (SWX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Southwest Gas Holdings, Inc., a leading company in the Regulated Gas industry within the Utilities sector.
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Southwest Gas Holdings, Inc. (SWX)
About Southwest Gas Holdings, Inc.
Southwest Gas Holdings, Inc., through its subsidiaries, distributes and transports natural gas in Arizona, Nevada, and California. The company operates through Natural Gas Distribution, Utility Infrastructure Services, and Pipeline and Storage segments. It also provides trenching, installation, and replacement of underground pipes, as well as maintenance services for energy distribution systems. As of December 31, 2021, it had 2,159,000 residential, commercial, industrial, and other natural gas customers. Southwest Gas Holdings, Inc. was incorporated in 1931 and is headquartered in Las Vegas, Nevada.
Metric | 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 | 5.43B | 4.96B | 3.68B | 3.30B | 3.12B | 2.88B | 2.55B | 2.46B | 2.46B | 2.12B | 1.95B | 1.93B | 1.89B | 1.83B | 1.89B | 2.14B | 2.15B | 2.02B | 1.71B | 1.48B | 1.23B | 1.32B | 1.40B | 1.03B | 936.90M | 917.30M | 732.00M | 644.10M | 563.50M | 609.80M | 539.10M | 718.50M | 794.80M | 863.20M | 844.60M | 801.50M | 468.60M | 450.50M | 611.00M |
Cost of Revenue | 4.41B | 3.97B | 2.86B | 2.48B | 2.38B | 2.21B | 1.92B | 1.82B | 1.86B | 1.54B | 1.39B | 1.39B | 1.04B | 1.01B | 1.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 563.38M | 677.55M | 394.71M | 330.00M | 329.80M | 209.30M | 187.60M | 227.50M | 249.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.02B | 994.87M | 820.93M | 818.49M | 737.38M | 666.54M | 632.60M | 637.22M | 607.84M | 584.76M | 556.58M | 536.67M | 850.00M | 816.39M | 784.73M | 2.14B | 2.15B | 2.02B | 1.71B | 1.48B | 1.23B | 757.53M | 719.14M | 639.38M | 606.90M | 587.50M | 522.70M | 456.50M | 336.00M | 359.90M | 539.10M | 718.50M | 794.80M | 863.20M | 844.60M | 801.50M | 468.60M | 450.50M | 611.00M |
Gross Profit Ratio | 18.76% | 20.06% | 22.31% | 24.81% | 23.63% | 23.14% | 24.82% | 25.90% | 24.67% | 27.56% | 28.53% | 27.84% | 45.04% | 44.60% | 41.44% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 57.35% | 51.49% | 61.83% | 64.78% | 64.05% | 71.41% | 70.87% | 59.63% | 59.02% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | -151.00K | 263.00K | 7.00K | -8.00K | -102.00K | -52.00K | -13.00K | 7.40M | 500.00K | 5.30M | 12.40M | 6.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | -151.00K | 263.00K | 7.00K | -8.00K | -102.00K | -52.00K | -13.00K | 7.40M | 500.00K | 5.30M | 12.40M | 6.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 601.04M | 563.84M | 451.38M | 395.49M | 365.57M | -27.52M | 8.00M | 5.28M | -1.79M | 4.68M | 11.97M | 6.17M | 599.92M | 584.28M | 576.34M | 1.94B | 1.93B | 1.82B | 1.56B | 1.31B | 1.10B | 611.03M | 585.16M | 510.75M | 475.60M | 433.30M | 420.50M | 385.00M | 277.70M | 308.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 600.89M | 564.10M | 451.39M | 395.48M | 365.46M | 309.06M | 308.88M | 341.51M | 319.50M | 300.28M | 282.37M | 265.15M | 599.92M | 584.28M | 576.34M | 1.94B | 1.93B | 1.82B | 1.56B | 1.31B | 1.10B | 611.03M | 585.16M | 510.75M | 475.60M | 433.30M | 420.50M | 385.00M | 277.70M | 308.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost & Expenses | 5.02B | 4.53B | 3.31B | 2.88B | 2.75B | 2.52B | 2.23B | 2.16B | 2.18B | 1.84B | 1.68B | 1.66B | 1.64B | 1.60B | 1.69B | 1.94B | 1.93B | 1.82B | 1.56B | 1.31B | 1.10B | 1.17B | 1.26B | 905.46M | 805.60M | 763.10M | 629.80M | 572.60M | 505.20M | 558.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 50.76M | 16.18M | 5.11M | 4.02M | 6.36M | 6.11M | 2.79M | 1.85M | 2.17M | 2.60M | 461.00K | 924.00K | 485.00K | 194.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 118.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 292.29M | 242.75M | 119.20M | 111.48M | 109.23M | 96.67M | 78.06M | 73.66M | 71.88M | 72.07M | 63.70M | 68.02M | 69.60M | 77.59M | 83.00M | 92.65M | 96.20M | 94.98M | 90.33M | 86.51M | 79.79M | 79.97M | 80.73M | 76.15M | 70.40M | 68.80M | 80.80M | 60.40M | 54.30M | 117.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 440.91M | 470.46M | 371.04M | 332.03M | 303.24M | 249.21M | 250.95M | 289.13M | 270.11M | 253.03M | 236.82M | 223.42M | 200.47M | 190.46M | 190.08M | 193.72M | 182.51M | 168.96M | 156.25M | 146.02M | 136.44M | 130.21M | 118.45M | 106.64M | -70.40M | -1.50M | -80.80M | -600.00K | -18.00M | 109.60M | -523.70M | -700.80M | -809.00M | -826.00M | -801.90M | -760.30M | -428.90M | -426.80M | -587.40M |
EBITDA | 930.54M | 439.87M | 726.57M | 735.01M | 659.99M | 592.49M | 577.25M | 584.85M | 558.44M | 542.51M | 515.03M | 499.36M | 445.14M | 426.43M | 405.12M | 414.99M | 396.47M | 363.99M | 298.79M | 312.03M | 271.54M | 276.71M | 252.43M | 235.27M | 229.80M | 244.40M | 199.10M | 145.20M | 120.80M | 146.10M | 539.10M | 718.50M | 794.80M | 863.20M | 844.60M | 801.50M | 468.60M | 450.50M | 611.00M |
EBITDA Ratio | 17.12% | 28.41% | 36.52% | 22.54% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 26.04% | 23.87% | 23.09% | 21.04% | 19.35% | 18.42% | 17.98% | 17.43% | 21.13% | 21.71% | 20.62% | 17.43% | 22.80% | 24.70% | 26.64% | 27.20% | 22.65% | 21.56% | 20.56% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Income | 418.33M | 1.15B | 1.09B | 423.00M | 2.82B | 357.43M | 323.70M | 295.71M | 288.33M | 284.48M | 274.22M | 271.52M | 250.08M | 232.12M | 208.39M | 207.86M | 220.59M | 209.18M | 150.65M | 169.77M | 135.11M | 146.50M | 133.98M | 128.63M | 131.30M | 154.20M | 102.20M | 71.50M | 58.30M | 51.50M | 539.10M | 718.50M | 794.80M | 863.20M | 844.60M | 801.50M | 468.60M | 450.50M | 611.00M |
Operating Income Ratio | 7.70% | 23.10% | 29.64% | 12.82% | 90.28% | 12.41% | 12.70% | 12.02% | 11.70% | 13.41% | 14.06% | 14.08% | 13.25% | 12.68% | 11.00% | 9.69% | 10.25% | 10.33% | 8.79% | 11.49% | 10.98% | 11.09% | 9.59% | 12.44% | 14.01% | 16.81% | 13.96% | 11.10% | 10.35% | 8.45% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Total Other Income/Expenses | -220.98M | -581.02M | -122.70M | -118.27M | -99.14M | -114.10M | -84.09M | -83.95M | -69.00M | -64.96M | -51.40M | -63.61M | -75.01M | -73.74M | -76.36M | -106.05M | -89.56M | -80.83M | -82.21M | -82.76M | -79.72M | -81.12M | -77.24M | -76.69M | -70.40M | -70.30M | -80.80M | -61.00M | -54.80M | -13.40M | -539.10M | 0.00 | -794.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | 197.35M | -273.34M | 246.85M | 304.74M | 272.67M | 243.34M | 259.03M | 231.52M | 219.33M | 219.52M | 222.82M | 207.92M | 175.07M | 158.38M | 132.04M | 101.81M | 131.02M | 128.36M | 68.44M | 87.01M | 55.38M | 65.38M | 56.74M | 51.94M | 60.90M | 83.90M | 21.40M | 10.50M | 3.50M | 44.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 3.63% | -5.51% | 6.71% | 9.24% | 8.74% | 8.45% | 10.16% | 9.41% | 8.90% | 10.35% | 11.42% | 10.79% | 9.28% | 8.65% | 6.97% | 4.75% | 6.09% | 6.34% | 3.99% | 5.89% | 4.50% | 4.95% | 4.06% | 5.02% | 6.50% | 9.15% | 2.92% | 1.63% | 0.62% | 7.22% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 41.83M | 1.35B | 39.65M | 65.75M | 56.02M | 61.68M | 65.09M | 78.47M | 79.90M | 78.37M | 77.94M | 75.28M | 63.30M | 54.93M | 44.92M | 40.84M | 47.78M | 44.50M | 24.61M | 30.24M | 16.88M | 21.42M | 19.59M | 13.63M | 21.60M | 36.40M | 4.90M | 3.90M | 800.00K | 17.70M | 523.70M | 700.80M | 809.00M | 826.00M | 801.90M | 760.30M | 428.90M | 426.80M | 587.40M |
Net Income | 150.89M | -1.62B | 200.78M | 232.32M | 213.94M | 182.28M | 193.84M | 152.04M | 138.32M | 141.13M | 145.32M | 133.33M | 112.29M | 103.88M | 87.48M | 60.97M | 83.25M | 83.86M | 43.82M | 56.78M | 38.50M | 43.97M | 37.16M | 38.31M | 39.30M | 47.50M | 16.50M | 6.60M | -14.80M | 26.30M | 15.40M | 17.70M | -14.20M | 37.20M | 42.70M | 41.20M | 39.70M | 23.70M | 23.60M |
Net Income Ratio | 2.78% | -32.71% | 5.46% | 7.04% | 6.86% | 6.33% | 7.61% | 6.18% | 5.61% | 6.65% | 7.45% | 6.92% | 5.95% | 5.68% | 4.62% | 2.84% | 3.87% | 4.14% | 2.56% | 3.84% | 3.13% | 3.33% | 2.66% | 3.70% | 4.19% | 5.18% | 2.25% | 1.02% | -2.63% | 4.31% | 2.86% | 2.46% | -1.79% | 4.31% | 5.06% | 5.14% | 8.47% | 5.26% | 3.86% |
EPS | 2.13 | -24.75 | 3.39 | 4.15 | 3.94 | 3.69 | 4.04 | 3.20 | 2.94 | 3.04 | 3.14 | 2.89 | 2.45 | 2.29 | 1.95 | 1.40 | 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 | -0.70 | 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 | 1.60 | 1.13 | 1.32 | 1.15 | 1.21 | 1.27 | 1.65 | 0.61 | 0.25 | -0.65 | 1.22 | 0.71 | 0.81 | -0.70 | 1.81 | 2.15 | 2.13 | 2.16 | 1.66 | 1.92 |
Weighted Avg Shares Out | 70.79M | 65.56M | 59.15M | 56.00M | 54.25M | 49.42M | 47.97M | 47.47M | 46.99M | 46.49M | 46.32M | 46.12M | 45.86M | 45.41M | 44.75M | 43.48M | 42.34M | 40.57M | 38.13M | 35.20M | 33.76M | 32.95M | 32.12M | 31.37M | 30.69M | 28.61M | 27.05M | 25.89M | 22.88M | 21.15M | 20.70M | 20.49M | 20.39M | 19.67M | 19.02M | 18.45M | 18.38M | 13.13M | 11.25M |
Weighted Avg Shares Out (Dil) | 70.99M | 65.56M | 59.26M | 56.08M | 54.31M | 49.48M | 47.99M | 47.81M | 47.38M | 46.94M | 46.76M | 46.56M | 46.29M | 45.82M | 45.06M | 43.78M | 42.71M | 40.98M | 38.47M | 35.49M | 34.04M | 33.23M | 32.40M | 31.58M | 30.97M | 28.82M | 27.05M | 25.89M | 22.88M | 21.15M | 20.70M | 20.49M | 20.39M | 19.67M | 19.02M | 18.45M | 18.38M | 13.13M | 11.25M |
Strong Mid-Cap Insider Buys: Q1 2023
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Billionaire Carl Icahn Is Betting Big on Southwest Gas (SWX) Stock
Carl Icahn Now Owns 12.64% of Southwest Gas
Carl Icahn Expands Southwest Gas Stake
Southwest Gas Holdings, Inc. (SWX) Q4 2022 Earnings Call Transcript
Southwest Gas (SWX) Q4 Earnings Miss Estimates, Revenues Beat
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Southwest Gas Holdings, Inc. to Report Fourth Quarter 2022 Results on February 28, 2023
Source: https://incomestatements.info
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