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.
You may be interested
- Orient Electric Limited (ORIENTELEC.BO) Income Statement Analysis – Financial Results
- Boxed, Inc. (BOXD-WT) Income Statement Analysis – Financial Results
- Toho Gas Co., Ltd. (9533.T) Income Statement Analysis – Financial Results
- Modus Therapeutics Holding AB (publ) (MODTX.ST) Income Statement Analysis – Financial Results
- Powszechna Kasa Oszczednosci Bank Polski Spólka Akcyjna (PSZKY) Income Statement Analysis – Financial Results
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 (SWX) Gains From Investment Plans, Customer Growth
Southwest Gas (SWX) should continue to benefit from its long-term investment plans, strategic acquisitions and customer additions.
Southwest Gas (SWX) Up 11.7% Since Last Earnings Report: Can It Continue?
Southwest Gas (SWX) reported earnings 30 days ago. What's next for the stock?
Southwest Gas Announces that Centuri Files Public Registration Statement
Intends to List Centuri Group under 'CTRI' on the NYSE LAS VEGAS , March 22, 2024 /PRNewswire/ -- Southwest Gas Holdings, Inc. (NYSE: SWX) ("Southwest Gas" or the "Company") today announced that, in connection with the previously announced planned separation of...
Icahn's All-In: 3 Stocks Billionaire Carl Icahn Is Betting Big On
Billionaire investor Carl Icahn developed a reputation as a corporate raider in the 1980s but is better known today as a shareholder activist. He buys large stakes in undervalued companies to push for changes, often through gaining seats on boards...
MDU or SWX: Which Is the Better Value Stock Right Now?
Investors looking for stocks in the Utility - Gas Distribution sector might want to consider either MDU Resources (MDU) or Southwest Gas (SWX). But which of these two stocks is more attractive to value investors?
Southwest Gas (SWX) Q4 Earnings and Revenues Beat Estimates
Southwest Gas' (SWX) fourth-quarter earnings and revenues top estimates. New customer additions and the long-term capital expenditure plan boost earnings.
Southwest Gas Holdings, Inc. (SWX) Q4 2023 Earnings Call Transcript
Southwest Gas Holdings, Inc. (SWX) Q4 2023 Earnings Call Transcript
Southwest Gas Holdings, Inc. Reports Fourth Quarter and Full-Year 2023 Financial Results
Improved Utility ROE, Strong Centuri Revenue, Net Income, and Adjusted EBITDA Previously Announced Plan to Separate Centuri Remains On Track Initiated 2024 Utility Earnings and Capital Expenditures Guidance and 2024-2026 Utility Adjusted Net Income CAGR and Rate Base CAGR Guidance...
Southwest Gas Holdings, Inc. to Report Fourth Quarter 2023 Results on February 28, 2024
Company to Host Earnings Conference Call on February 28, 2024 LAS VEGAS , Feb. 28, 2024 /PRNewswire/ -- Southwest Gas Holdings, Inc. (NYSE: SWX) ("Southwest Gas" or the "Company") today announced that it will report 2023 fourth quarter and twelve...
Southwest Gas Holdings Declares Second Quarter 2024 Dividend
LAS VEGAS , Feb. 22, 2024 /PRNewswire/ -- The Board of Directors for Southwest Gas Holdings, Inc. ("Southwest Gas") (NYSE: SWX) has declared the following second quarter cash dividend: Common Stock Payable June 3, 2024 Of Record ...
Source: https://incomestatements.info
Category: Stock Reports