Southwest Gas Holdings, Inc.
SWX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,112 | $5,434 | $4,960 | $3,680 |
| % Growth | -5.9% | 9.6% | 34.8% | – |
| Cost of Goods Sold | $4,101 | $4,415 | $3,965 | $2,860 |
| Gross Profit | $1,011 | $1,019 | $995 | $821 |
| % Margin | 19.8% | 18.8% | 20.1% | 22.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | -$0 | $0 | $0 |
| SG&A Expenses | $0 | -$0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $527 | $601 | $1,019 | $451 |
| Operating Expenses | $527 | $601 | $1,019 | $451 |
| Operating Income | $484 | $418 | -$24 | $370 |
| % Margin | 9.5% | 7.7% | -0.5% | 10% |
| Other Income/Exp. Net | -$242 | -$221 | -$249 | -$123 |
| Pre-Tax Income | $241 | $197 | -$273 | $247 |
| Tax Expense | $36 | $42 | -$76 | $40 |
| Net Income | $199 | $151 | -$203 | $201 |
| % Margin | 3.9% | 2.8% | -4.1% | 5.5% |
| EPS | 2.77 | 2.13 | -24.75 | 3.39 |
| % Growth | 30% | 108.6% | -830.1% | – |
| EPS Diluted | 2.76 | 2.13 | -24.75 | 3.39 |
| Weighted Avg Shares Out | 72 | 71 | 66 | 59 |
| Weighted Avg Shares Out Dil | 72 | 71 | 66 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $51 | $16 | $5 |
| Interest Expense | $297 | $292 | $243 | $119 |
| Depreciation & Amortization | $438 | $441 | $470 | $371 |
| EBITDA | $977 | $931 | $440 | $737 |
| % Margin | 19.1% | 17.1% | 8.9% | 20% |