See more : Huons Co., Ltd. (243070.KQ) 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 |
Southwest Gas Holdings Declares Fourth Quarter 2024 Dividend
LAS VEGAS , Sept. 17, 2024 /PRNewswire/ -- The Board of Directors for Southwest Gas Holdings, Inc. ("Southwest Gas") (NYSE: SWX) has declared the following fourth quarter cash dividend: Common Stock Payable December 2, 2024 Of Record November 15, 2024 Dividend...
Why Is Southwest Gas (SWX) Up 0.6% Since Last Earnings Report?
Southwest Gas (SWX) reported earnings 30 days ago. What's next for the stock?
SWX Stock Rides on Strategic Investments and Expanding Customer Base
Southwest Gas continues to benefit from strategic investments to improve its infrastructure. Its diverse and growing customer base also boosts performance.
Elliott Sends Open Letter to Its Fellow Southwest Shareholders
Reiterates Framework for a Comprehensive Solution at Southwest Calls for Southwest Board to Put Company's Best Interests Ahead of Leadership's Personal Interests Full Letter Available at StrongerSouthwest.com WEST PALM BEACH, Fla. , Aug. 26, 2024 /PRNewswire/ -- Elliott Investment Management...
TIME Names Southwest Gas a Best Mid-Size Company in America
Recognized on TIME's inaugural list based on employee satisfaction, revenue growth, and sustainability transparency LAS VEGAS, Aug. 21, 2024 /PRNewswire/ -- Southwest Gas Holdings, Inc. (NYSE: SWX), was recently recognized by TIME on its inaugural list of America's Best Mid-Size...
Southwest Gas (SWX) Q2 Earnings Lag Estimates, Revenues Down Y/Y
Southwest Gas' (SWX) second-quarter earnings and revenues lag estimates. Utility infrastructure service expenses decline during the same period.
Southwest Gas (SWX) Misses Q2 Earnings and Revenue Estimates
Southwest Gas (SWX) came out with quarterly earnings of $0.31 per share, missing the Zacks Consensus Estimate of $0.43 per share. This compares to earnings of $0.47 per share a year ago.
Southwest Gas Holdings, Inc. Reports Second Quarter 2024 Financial Results; Raises Utility Net Income Guidance
Delivers Second Quarter Utility Earnings Growth of 44.5% Margin Improvement From Nevada Rate Case Outcome Centuri IPO Successfully Executed; Net Proceeds Used to Reduce Centuri Debt LAS VEGAS , Aug. 6, 2024 /PRNewswire/ -- Southwest Gas Holdings, Inc. (NYSE: SWX)...
Analysts Estimate Southwest Gas (SWX) to Report a Decline in Earnings: What to Look Out for
Southwest Gas (SWX) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Southwest Gas Holdings, Inc. to Report Second Quarter 2024 Results on August 6, 2024
Company to Host Earnings Conference Call on August 6, 2024 LAS VEGAS , July 11, 2024 /PRNewswire/ -- Southwest Gas Holdings, Inc. (NYSE: SWX) ("Southwest Gas" or the "Company") today announced that it will report 2024 second quarter results prior...
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