- 米国企業
- Southwest Gas Holdings, Inc.
Southwest Gas Holdings, Inc.SWX
| 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 |
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Regulated operations revenues | 1,321 | 1,302 | 1,358 | 1,369 | 1,351 | 1,522 | 2,200 | 2,535 |
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Utility infrastructure services revenues | - | - | - | - | - | 2,159 | 2,760 | 2,899 |
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Total operating revenues | 2,460 | 2,549 | 2,880 | 3,120 | 3,299 | 3,680 | 4,960 | 5,434 |
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Net cost of gas sold | 397 | 355 | 419 | 385 | 343 | 431 | 799 | 1,253 |
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Operations and maintenance | 402 | 412 | 406 | 424 | 408 | 473 | 637 | 544 |
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Depreciation and amortization | 289 | 251 | 249 | 303 | 332 | 371 | 470 | 441 |
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Taxes, Miscellaneous | 52 | 58 | 60 | 62 | 63 | 80 | 93 | 89 |
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Cost of Goods and Services Sold | - | - | 1,388 | 1,573 | 1,729 | 1,955 | 2,529 | 2,617 |
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Goodwill impairment and cost to sell | - | - | - | - | - | - | 455 | - |
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Goodwill impairment and loss on sale | - | - | - | - | - | - | - | 71 |
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Total operating expenses | 2,165 | 2,225 | 2,523 | 2,748 | 2,876 | 3,311 | 4,984 | 5,016 |
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Operating income (loss) | 296 | 324 | 357 | 372 | 423 | 370 | -24 | 418 |
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Net interest deductions | 74 | 78 | 97 | 109 | 111 | 119 | 243 | 292 |
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Other income (deductions) | 9 | 13 | -17 | 10 | -7 | -3 | -6 | 71 |
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Total other income and (expenses) | -64 | -65 | -114 | -99 | -118 | -123 | -249 | -221 |
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Income (loss) before income taxes | 232 | 259 | 243 | 273 | 305 | 247 | -273 | 197 |
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Income tax expense (benefit) | 78 | 65 | 62 | 56 | 66 | 40 | -76 | 42 |
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Net income (loss) | 153 | 194 | 182 | 217 | 239 | 207 | -198 | 156 |
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Net income attributable to noncontrolling interests | 1 | 0 | -1 | 3 | 7 | 6 | 6 | 5 |
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Net income (loss) attributable to Southwest Gas Holdings, Inc. | 153 | 194 | 182 | 217 | 239 | 207 | -198 | 156 |
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Basic (in USD per share) | 3.2 | 4.04 | 3.69 | 3.94 | 4.15 | 3.39 | -3.1 | 2.13 |
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Diluted (in USD per share) | 3.18 | 4.04 | 3.68 | 3.94 | 4.14 | 3.39 | -3.1 | 2.13 |
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