Southwest Gas Holdings financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$1.48B | $1.71B | $2.02B | $2.15B | $2.14B | $1.89B | $1.83B | $1.89B | $1.93B | $1.95B | $2.12B | $2.46B | $2.46B | $2.55B | $2.88B | $3.12B | $3.30B | $3.68B | $4.96B | $5.43B | $0.00M |
| GM % | Gross Margin % |
|
23.93% | 20.18% | 20.60% | 20.56% | 20.44% | 23.01% | 25.21% | 26.04% | 27.84% | 28.74% | 27.80% | 24.67% | 26.70% | 25.68% | 23.38% | 23.63% | 24.69% | 22.69% | 20.06% | 18.76% | 0.00% |
| OM | Operating Margin |
|
11.49% | 8.79% | 10.53% | 10.33% | 9.69% | 11.00% | 12.68% | 13.25% | 14.08% | 14.26% | 13.64% | 11.70% | 12.02% | 12.80% | 11.92% | 11.43% | 12.09% | 10.04% | 8.67% | 9.01% | 0.00% |
| EPS | Earnings Per Share |
|
$1.14 | $2.05 | $1.95 | $1.39 | $1.94 | $2.27 | $2.43 | $2.72 | $3.11 | $3.01 | $2.93 | $3.02 | $3.41 | $3.74 | $3.54 | $4.01 | $4.17 | $3.00 | $3.36 | $0.00 | |
| Div. | Dividends |
|
$0.82 | $0.82 | $0.82 | $0.85 | $0.90 | $0.95 | $1.00 | $1.06 | $1.18 | $1.32 | $1.46 | $1.62 | $1.80 | $1.98 | $2.11 | $2.18 | $2.28 | $2.38 | $2.46 | $2.48 | $0.00 |
| PR % | Payout Ratio % |
|
51.25% | 71.93% | 40.00% | 43.59% | 64.75% | 48.97% | 44.05% | 43.62% | 43.38% | 42.44% | 48.50% | 55.29% | 59.60% | 58.06% | 56.42% | 61.58% | 56.86% | 57.07% | 82.00% | 73.81% | 0 |
| Sha. | Shares |
|
36.06m | 39.12m | 41.47m | 42.63m | 43.91m | 44.96m | 45.55m | 45.91m | 46.14m | 46.35m | 46.52m | 47.38m | 47.48m | 47.73m | 53m | 54.63m | 56.83m | 58m | 60.39m | 71.52m | 71.52m |
| OCF | Operating Cash Flow |
|
$151.49M | $237.62M | $285.72M | $351.14M | $299.75M | $405.80M | $370.99M | $252.04M | $386.32M | $346.21M | $346.42M | $552.06M | $600.51M | $369.96M | $528.86M | $500.37M | $626.08M | $111.38M | $407.46M | $509.21M | $0.00M |
| FCF | Free Cash Flow |
|
$-151.20M | $-56.75M | $-59.61M | $10.26M | $-0.47M | $188.81M | $155.55M | $-128.95M | $-38.96M | $-18.07M | $-50.48M | $64.06M | $-180.28M | $-253.69M | $-337.30M | $-437.78M | $-199.03M | $-604.24M | $-451.96M | $-198.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$-4.29 | $-1.49 | $-1.47 | $0.24 | $-0.01 | $4.22 | $3.43 | $-2.81 | $-0.20 | $-0.39 | $-1.09 | $1.36 | $1.50 | $-5.29 | $-4.80 | $-8.07 | $-3.55 | $-10.22 | $-6.89 | $-5.13 | $0.00 |