Southwest Gas Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 937 1,034 1,397 1,321 1,231 1,477 1,714 2,025 2,152 2,145 1,894 1,830 1,887 1,928 1,951 2,122 2,464 2,460 2,549 2,880 3,120 3,299 3,680 4,960 5,434 5,112
Przychód Δ r/r 0.0% 10.4% 35.1% -5.4% -6.8% 20.0% 16.1% 18.1% 6.3% -0.3% -11.7% -3.4% 3.1% 2.2% 1.2% 8.8% 16.1% -0.1% 3.6% 13.0% 8.3% 5.7% 11.6% 34.8% 9.6% -5.9%
Marża brutto 64.8% 61.8% 51.5% 57.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 41.4% 44.6% 45.0% 27.8% 28.5% 27.6% 24.7% 25.9% 24.8% 23.1% 23.6% 24.8% 22.3% 20.1% 10.6% 100.0%
EBIT (mln) 131 129 134 146 135 170 151 209 221 208 208 232 250 272 274 284 288 296 324 357 2,817 423 1,091 1,146 490 484
EBIT Δ r/r 0.0% -2.0% 4.2% 9.3% -7.8% 25.7% -11.3% 38.9% 5.5% -5.8% 0.3% 11.4% 7.7% 8.6% 1.0% 3.7% 1.4% 2.6% 9.5% 10.4% 688.0% -85.0% 157.9% 5.0% -57.3% -1.2%
EBIT (%) 14.0% 12.4% 9.6% 11.1% 11.0% 11.5% 8.8% 10.3% 10.2% 9.7% 11.0% 12.7% 13.3% 14.1% 14.1% 13.4% 11.7% 12.0% 12.7% 12.4% 90.3% 12.8% 29.6% 23.1% 9.0% 9.5%
Koszty finansowe (mln) 70 76 81 80 80 87 90 95 96 93 83 78 70 68 64 72 72 74 78 97 109 111 119 243 299 297
EBITDA (mln) 231 236 243 272 267 312 299 364 396 415 398 423 451 502 1,951 2,122 2,464 2,460 2,549 2,880 3,120 744 1,344 1,409 930 977
EBITDA(%) 24.7% 22.8% 17.4% 20.6% 21.7% 21.1% 17.4% 18.0% 18.4% 19.3% 21.0% 23.1% 23.9% 26.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 22.5% 36.5% 28.4% 17.1% 19.1%
Podatek (mln) 22 14 20 21 17 30 25 44 48 41 45 55 63 75 78 78 80 78 65 62 56 66 40 1,349 42 36
Zysk Netto (mln) 39 38 37 44 39 57 44 84 83 61 87 104 112 133 145 141 138 152 194 182 214 232 201 -1,622 151 199
Zysk netto Δ r/r 0.0% -2.5% -3.0% 18.3% -12.4% 47.5% -22.8% 91.4% -0.7% -26.8% 43.5% 18.7% 8.1% 18.7% 9.0% -2.9% -2.0% 9.9% 27.5% -6.0% 17.4% 8.6% -13.6% -908.1% -109.3% 31.8%
Zysk netto (%) 4.2% 3.7% 2.7% 3.3% 3.1% 3.8% 2.6% 4.1% 3.9% 2.8% 4.6% 5.7% 5.9% 6.9% 7.4% 6.7% 5.6% 6.2% 7.6% 6.3% 6.9% 7.0% 5.5% -32.7% 2.8% 3.9%
EPS 1.28 1.22 1.16 1.33 1.14 1.61 1.15 2.07 1.97 1.4 1.95 2.29 2.45 2.89 3.14 3.04 2.94 3.2 4.04 3.69 3.94 4.15 3.39 -24.75 2.13 2.77
EPS (rozwodnione) 1.27 1.21 1.15 1.32 1.13 1.6 1.14 2.05 1.95 1.39 1.94 2.27 2.43 2.86 3.11 3.01 2.92 3.18 4.04 3.68 3.94 4.14 3.39 -24.75 2.13 2.76
Ilośc akcji (mln) 31 31 32 33 34 35 38 41 42 43 45 45 46 46 46 46 47 47 48 49 54 56 59 66 71 72
Ważona ilośc akcji (mln) 31 32 32 33 34 35 38 41 43 44 45 46 46 47 47 47 47 48 48 49 54 56 59 66 71 72
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD