SWX Stock Annual Income Statement. Download in Excel
Southwest Gas Holdings Inc.
SWX 
NYE
Sector: Utilities
Industry: Utilities - Regulated Gas
77.47
USD
1.21
(1.59%)
Previous close: 76.26 Open: 77.03 Bid: 73.0 Ask: 77.65
52 week range
57.55 79.20
Mkt Cap: 5,676 M Avg Vol (90 Days): 300,824
Last updated: Friday 22nd November 2024
Financials
SWX Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -3 M | ||||||||
| Basic EPS from continuing operations | 3.2 | 4.04 | 3.69 | 3.94 | 4.15 | 3.39 | -3.1 | 2.13 | |
| Basic EPS total | 3.2 | 4.04 | 3.69 | 3.94 | 4.15 | 3.39 | -3.1 | 2.13 | |
| Basic weighted shares outstanding | 47 M | 48 M | 49 M | 54 M | 56 M | 59 M | 66 M | 71 M | |
| Cost of sales | -1,024 M | -1,149 M | -1,388 M | 1,573 M | 2,480 M | 2,860 M | 2,529 M | 4,415 M | |
| Depreciation | 289 M | 251 M | 249 M | 303 M | 332 M | 371 M | 470 M | 441 M | |
| Depreciation unreconciled | 289 M | 251 M | 249 M | 303 M | 332 M | 371 M | 470 M | 441 M | |
| Diluted EPS total | 3.18 | 4.04 | 3.68 | 3.94 | 4.14 | 3.39 | -3.1 | 2.13 | |
| Diluted normalized net income/share | 3.18 | 4.04 | 3.68 | 3.94 | 4.14 | 3.39 | -3.1 | 2.13 | |
| Diluted weighted shares outstanding | 48 M | 48 M | 49 M | 54 M | 56 M | 59 M | 66 M | 71 M | |
| Dividends paid per share | 1.8 | 1.98 | 2180.0 | 2380.0 | 2480.0 | 2.48 | |||
| Earnings from equity interest | 69000.0 | ||||||||
| EarningsFromEquityInterestNetOfTax | 69000.0 | ||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 34 M | ||||||||
| GeneralAndAdministrativeExpense | 4 M | 5 M | 5 M | 13 M | 12 M | ||||
| Gross operating profit | 2,059 M | 2,156 M | 2,474 M | 178 M | 818 M | 821 M | 2,431 M | 1,019 M | |
| Income before tax | 232 M | 259 M | 243 M | 273 M | 305 M | 247 M | -273 M | 197 M | |
| Income taxes | 78 M | 65 M | 62 M | 56 M | 66 M | 40 M | -76 M | 42 M | |
| InterestExpenseNonOperating | 74 M | 78 M | 97 M | 109 M | 111 M | 119 M | 243 M | 292 M | |
| MinorityInterests | -1 M | 204000.0 | 172000.0 | -3 M | -7 M | -6 M | -6 M | -5 M | |
| MiscOtherSpecialCharges | 9 M | -6 M | -17 M | 10 M | -7 M | -3 M | -6 M | 71 M | |
| Net income from total operations | 1,209 M | 1,343 M | 1,570 M | 214 M | 232 M | 201 M | -203 M | 151 M | |
| NetIncomeCommonStockholders | 1,209 M | 1,343 M | 1,570 M | 1,787 M | 232 M | 201 M | -203 M | 151 M | |
| NetIncomeContinuousOperations | 1,209 M | 1,343 M | 1,570 M | 214 M | 232 M | 201 M | -203 M | 156 M | |
| NetIncomeDiscontinuousOperations | 34 M | ||||||||
| NetIncomeExtraordinary | -1 M | -101000.0 | 625000.0 | 207 M | -198 M | 156 M | |||
| NetNonOperatingInterestIncomeExpense | -74 M | -78 M | -97 M | -109 M | -111 M | -119 M | -243 M | 242 M | |
| Operating income | 1,320 M | 1,492 M | 1,745 M | 372 M | 423 M | 370 M | -24 M | 418 M | |
| Operating income before depreciation (EBITDA) | 828 M | 992 M | 973 M | 1,116 M | 748 M | 737 M | 440 M | 931 M | |
| OperatingExpense | 739 M | 664 M | 728 M | 751 M | 738 M | -1,276 M | 1,363 M | 530 M | |
| OperationAndMaintenance | 402 M | 393 M | 406 M | 424 M | 408 M | 473 M | 637 M | 544 M | |
| Other income net | -9 M | 6 M | 17 M | -10 M | 7 M | 3 M | 6 M | -51 M | |
| OtherCostofRevenue | 1,024 M | 1,149 M | |||||||
| OtherGandA | 4 M | 5 M | 5 M | 13 M | 12 M | ||||
| OtherOperatingExpenses | 397 M | 355 M | 419 M | 385 M | 343 M | 431 M | 799 M | 1,253 M | |
| OtherTaxes | 52 M | 58 M | 60 M | 62 M | 63 M | 80 M | 93 M | 89 M | |
| OtherunderPreferredStockDividend | 355000.0 | ||||||||
| PreferredStockDividends | 355000.0 | ||||||||
| Revenue per share | -4 M | -8 M | 11 M | 11 M | 17 M | 30 M | 27 M | ||
| SalariesAndWages | -5 M | -11 M | -6 M | 7 M | 7 M | -2,159 M | 9 M | 8 M | |
| Total Income available for interest expense (EBIT) | 305 M | 337 M | 340 M | 382 M | 416 M | 366 M | -31 M | 490 M | |
| Total common shares outstanding | 48 M | 48 M | 53 M | 55 M | 57 M | 60 M | 67 M | 72 M | |
| Total net income | 1,209 M | 1,343 M | 1,570 M | 214 M | 232 M | 201 M | -203 M | 151 M | |
| Total ordinary shares | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | |
| Total revenues | 1,139 M | 2,549 M | 2,880 M | 1,751 M | 3,299 M | 3,680 M | 4,960 M | 5,434 M | |
| TotalExpenses | -286 M | -485 M | -659 M | 2,324 M | 2,468 M | 679 M | 3,892 M | 4,944 M | |
| TotalRevenue | 1,139 M | 1,246 M | 1,522 M | 1,751 M | 3,299 M | 1,522 M | 4,960 M | 5,434 M |
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