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 | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 78.6% | 78.9% | 77.7% | 93.3% | 94.4% | 94.3% | 94.5% | 90.0% |
Gross profit | 21.4% | 21.1% | 22.3% | 6.7% | 5.6% | 5.7% | 5.5% | 10.0% |
General and administrative | 2.2% | 2.3% | 2.5% | 2.3% | 2.4% | 2.5% | 2.7% | 2.6% |
EBITDA | 17.5% | 17.1% | 19.8% | 20.9% | 20.8% | 22.4% | 24.5% | 25.7% |
Depreciation | 8.2% | 8.4% | | 11.4% | 11.4% | 11.7% | 12.3% | 11.9% |
EBIT | 9.3% | 8.7% | 10.4% | 9.5% | 9.4% | 10.7% | 12.2% | 13.8% |
Pre-tax income | 4.3% | 3.3% | 4.8% | 4.4% | 4.7% | 6.4% | 8.2% | 10.1% |
Income taxes | 0.8% | 0.6% | 0.5% | 0.6% | 0.6% | 1.0% | 1.3% | 2.0% |
Net income | -5.2% | -6.3% | -5.5% | 3.7% | 4.0% | 5.3% | 6.6% | 7.9% |
|