Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
SOUTHWEST GAS CORP (SWX)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 8-K | 8-K | 8-K | 10-K | 8-K | 8-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% | 0.0% | 190.9% | 0.0% | 0.0% | 185.2% |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | -90.9% | 100.0% | 100.0% | -85.2% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 20.5% | 21.3% | 21.2% | 20.6% | 5.4% | 18.1% | 10.9% | 4.7% |
| EBITDA | 79.5% | 78.7% | 78.8% | 79.4% | 49.4% | 81.9% | 89.1% | 56.4% |
| Depreciation | | | | | 24.8% | | 38.5% | 24.8% |
| EBIT | 79.5% | 78.7% | 78.8% | 79.4% | 24.7% | 81.9% | 50.7% | 31.6% |
| Pre-tax income | 50.9% | 47.3% | 49.8% | 52.7% | 16.5% | 58.4% | 37.2% | 22.8% |
| Income taxes | 0.0% | 0.0% | 6.8% | 0.0% | 2.6% | 9.5% | 6.0% | 4.9% |
| Net income | -61.7% | -52.0% | 38.2% | 45.4% | 13.4% | 66.7% | 44.5% | 17.3% |
|