Southwest Gas Holdings, Inc. (SWX)
NYSE: SWX · Real-Time Price · USD
69.80
-5.88 (-7.77%)
At close: May 12, 2025, 4:00 PM
69.80
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Southwest Gas Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,828 | 5,112 | 5,434 | 4,960 | 3,680 | 3,299 | Upgrade
|
| Revenue Growth (YoY) | -10.79% | -5.92% | 9.56% | 34.77% | 11.57% | 5.74% | Upgrade
|
| Operations & Maintenance | 532.27 | 536.16 | 544.08 | 636.77 | 473.15 | 408.12 | Upgrade
|
| Depreciation & Amortization | 447.21 | 438.44 | 440.91 | 470.46 | 371.04 | 332.03 | Upgrade
|
| Other Operating Expenses | 3,306 | 3,638 | 3,939 | 3,423 | 2,481 | 2,156 | Upgrade
|
| Total Operating Expenses | 4,285 | 4,612 | 4,924 | 4,530 | 3,325 | 2,896 | Upgrade
|
| Operating Income | 542.59 | 500.29 | 509.95 | 430.28 | 355.53 | 402.98 | Upgrade
|
| Interest Expense | -297.04 | -297.04 | -292.29 | -242.75 | -119.2 | -111.48 | Upgrade
|
| Interest Income | 33.58 | 33.58 | 50.76 | 16.18 | 5.11 | 4.01 | Upgrade
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| Net Interest Expense | -263.46 | -263.46 | -241.53 | -226.57 | -114.09 | -107.46 | Upgrade
|
| Income (Loss) on Equity Investments | 0.19 | 0.19 | 0.87 | 2.63 | 0.23 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.52 | 0.98 | -0.02 | -0.02 | Upgrade
|
| Allowance for Equity Funds for Construction | 6.6 | 6.6 | 1.95 | 0.47 | - | 4.72 | Upgrade
|
| Other Non-Operating Income (Expenses) | -12.35 | -2.27 | -2.14 | -25.69 | 5.21 | 4.43 | Upgrade
|
| EBT Excluding Unusual Items | 273.51 | 241.3 | 268.58 | 182.09 | 246.85 | 304.74 | Upgrade
|
| Impairment of Goodwill | - | - | -71.23 | -455.43 | - | - | Upgrade
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| Pretax Income | 273.51 | 241.3 | 197.35 | -273.34 | 246.85 | 304.74 | Upgrade
|
| Income Tax Expense | 47.05 | 36.46 | 41.83 | -75.65 | 39.65 | 65.75 | Upgrade
|
| Earnings From Continuing Ops. | 226.46 | 204.84 | 155.52 | -197.68 | 207.2 | 238.99 | Upgrade
|
| Minority Interest in Earnings | -1.51 | -6.02 | -4.63 | -5.61 | -6.42 | -6.66 | Upgrade
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| Net Income | 224.95 | 198.82 | 150.89 | -203.29 | 200.78 | 232.32 | Upgrade
|
| Net Income to Common | 224.95 | 198.82 | 150.89 | -203.29 | 200.78 | 232.32 | Upgrade
|
| Net Income Growth | 16.73% | 31.76% | - | - | -13.58% | 8.60% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 71 | 66 | 59 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 72 | 71 | 66 | 59 | 56 | Upgrade
|
| Shares Change (YoY) | 0.33% | 1.47% | 8.29% | 10.63% | 5.68% | 3.25% | Upgrade
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| EPS (Basic) | 3.13 | 2.77 | 2.13 | -3.10 | 3.39 | 4.15 | Upgrade
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| EPS (Diluted) | 3.12 | 2.76 | 2.13 | -3.10 | 3.39 | 4.14 | Upgrade
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| EPS Growth | 16.20% | 29.58% | - | - | -18.12% | 5.08% | Upgrade
|
| Free Cash Flow | 191.12 | 409.86 | -363.31 | -451.96 | -604.24 | -199.03 | Upgrade
|
| Free Cash Flow Per Share | 2.65 | 5.69 | -5.12 | -6.89 | -10.20 | -3.55 | Upgrade
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| Dividend Per Share | 2.480 | 2.480 | 2.480 | 2.455 | 2.355 | 2.255 | Upgrade
|
| Dividend Growth | 33.33% | - | 1.02% | 4.25% | 4.44% | 4.64% | Upgrade
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| Profit Margin | 4.66% | 3.89% | 2.78% | -4.10% | 5.46% | 7.04% | Upgrade
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| Free Cash Flow Margin | 3.96% | 8.02% | -6.69% | -9.11% | -16.42% | -6.03% | Upgrade
|
| EBITDA | 989.8 | 938.73 | 950.86 | 900.73 | 726.57 | 735.01 | Upgrade
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| EBITDA Margin | 20.50% | 18.36% | 17.50% | 18.16% | 19.74% | 22.28% | Upgrade
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| D&A For EBITDA | 447.21 | 438.44 | 440.91 | 470.46 | 371.04 | 332.03 | Upgrade
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| EBIT | 542.59 | 500.29 | 509.95 | 430.28 | 355.53 | 402.98 | Upgrade
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| EBIT Margin | 11.24% | 9.79% | 9.38% | 8.67% | 9.66% | 12.22% | Upgrade
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| Effective Tax Rate | 17.20% | 15.11% | 21.20% | - | 16.06% | 21.58% | Upgrade
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| Revenue as Reported | 4,828 | 5,112 | 5,434 | 4,960 | 3,680 | 3,299 | Upgrade
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Updated May 12, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.