Southwest Gas (SWX)
(Real Time Quote from BATS)
$74.05 USD
+0.11 (0.15%)
Updated Sep 23, 2024 01:10 PM ET
3-Hold of 5 3
B Value B Growth D Momentum B VGM
Income Statements
Fiscal Year end for Southwest Gas Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 5,434 | 4,960 | 3,680 | 3,299 | 3,120 |
Cost Of Goods | 1,797 | 1,436 | 904 | 751 | 809 |
Gross Profit | 3,637 | 3,524 | 2,776 | 2,548 | 2,311 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,218 | 3,549 | 2,407 | 2,125 | 1,939 |
Income After Depreciation & Amortization | 418 | -24 | 370 | 423 | 372 |
Non-Operating Income | -221 | -249 | -123 | -118 | -99 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 197 | -273 | 247 | 305 | 273 |
Income Taxes | 42 | -76 | 40 | 66 | 56 |
Minority Interest | 5 | 6 | 6 | 7 | 3 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 156 | -198 | 207 | 239 | 217 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 151 | -203 | 201 | 232 | 214 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 859 | 446 | 741 | 755 | 675 |
Depreciation & Amortization (Cash Flow) | 441 | 470 | 371 | 332 | 303 |
Income After Depreciation & Amortization | 418 | -24 | 370 | 423 | 372 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 70.99 | 65.56 | 59.15 | 56.00 | 54.25 |
Diluted EPS Before Non-Recurring Items | 3.36 | 3.00 | 4.17 | 4.14 | 3.94 |
Diluted Net EPS (GAAP) | 2.13 | -3.10 | 3.39 | 4.14 | 3.94 |
Fiscal Year end for Southwest Gas Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,182.17 | 1,580.96 | 1,367.53 | 1,169.49 | 1,293.65 |
Cost Of Goods | 377.10 | 765.14 | 484.15 | 296.91 | 359.85 |
Gross Profit | 805.07 | 815.81 | 883.38 | 872.58 | 933.80 |
SG&A, R&D, and Dept/Amort Expenses | 721.84 | 657.69 | 745.25 | 812.35 | 849.03 |
Income After SG&A, R&D, and Dept/Amort Expenses | 83.23 | 158.12 | 138.13 | 60.23 | 84.77 |
Non-Operating Income | -58.83 | -53.48 | -54.83 | -57.53 | -49.74 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | 24.39 | 104.64 | 83.30 | 2.70 | 35.03 |
Income Taxes | 4.18 | 17.08 | 9.66 | -1.27 | 4.77 |
Minority Interest | 1.88 | -0.18 | 0.77 | 0.74 | 1.38 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 20.21 | 87.56 | 73.64 | 3.97 | 30.26 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 18.33 | 87.74 | 72.87 | 3.23 | 28.88 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 71.84 | 71.88 | 71.92 | 71.63 | 71.54 |
Diluted EPS Before Non-Recurring Items | 0.31 | 1.37 | 1.13 | 0.10 | 0.47 |
Diluted Net EPS (GAAP) | 0.25 | 1.22 | 1.02 | 0.04 | 0.40 |