Southwest Gas Holdings Inc (SWX): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.740.919 | 1.940.380 | 5.112.445 | 5.433.972 | 4.960.009 | 3.680.451 | 3.298.873 | 3.119.917 | 2.880.013 | 2.548.792 | 2.460.490 | 2.504.370 | 2.463.625 | 2.121.707 | 1.950.782 | 1.927.778 | 1.887.188 | 1.830.371 | 1.893.824 | 2.144.743 | 2.152.088 | 2.024.758 | 1.714.283 | 1.477.060 | 1.231.004 | 1.320.909 | 1.396.688 | 1.034.087 | 936.900 | 917.300 | 732.000 |
Herstellungskosten | 755.437 | 1.372.424 | 4.101.269 | 4.414.753 | 3.965.144 | 2.859.520 | 2.480.382 | 2.382.541 | 2.213.470 | 1.916.195 | 1.823.268 | - | 1.855.789 | 1.536.945 | 1.394.199 | 1.391.104 | 1.037.192 | 1.013.979 | 1.109.091 | 1.743.162 | 1.748.987 | 1.646.612 | 1.397.382 | 1.161.275 | 959.460 | 563.379 | 677.547 | 394.711 | 330.000 | 329.800 | 209.300 |
Bruttoergebnis | 985.482 | 567.956 | 1.011.176 | 1.019.219 | 994.865 | 820.931 | 818.491 | 737.376 | 666.543 | 632.597 | 637.222 | - | 607.836 | 584.762 | 556.583 | 536.674 | 849.996 | 816.392 | 784.733 | 2.144.743 | 2.152.088 | 2.024.758 | 1.714.283 | 1.477.060 | 1.231.004 | 757.530 | 719.141 | 639.376 | 606.900 | 587.500 | 522.700 |
▸ Brutto-Marge | 56,61% | 29,27% | 19,78% | 18,76% | 20,06% | 22,31% | 24,81% | 23,63% | 23,14% | 24,82% | 25,9% | -% | 24,67% | 27,56% | 28,53% | 27,84% | 45,04% | 44,6% | 41,44% | 100% | 100% | 100% | 100% | 100% | 100% | 57,35% | 51,49% | 61,83% | 64,78% | 64,05% | 71,41% |
Betriebliche Aufwendungen | 486.135 | 94.070 | 527.405 | 600.889 | 1.019.263 | 451.384 | 395.487 | 365.565 | 309.110 | 308.897 | 341.508 | -2.504.370 | 319.504 | 300.279 | 282.368 | 265.150 | 599.916 | 584.275 | 576.342 | 1.936.881 | 1.931.501 | 1.815.576 | 1.563.635 | 1.307.293 | 1.095.899 | 611.031 | 585.158 | 510.746 | 475.600 | 433.300 | 420.500 |
Operativer Gewinn/Verlust | 499.347 | 473.886 | 483.771 | 418.330 | -24.398 | 369.547 | 423.004 | 371.811 | 357.433 | 323.700 | 295.714 | 2.504.370 | 288.332 | 284.483 | 274.215 | 271.524 | 250.080 | 232.117 | 208.391 | 207.862 | 220.587 | 209.182 | 150.648 | 169.767 | 135.105 | 146.499 | 133.983 | 128.630 | 131.300 | 154.200 | 102.200 |
▸ Operative Marge | 28,68% | 24,42% | 9,46% | 7,7% | -0,49% | 10,04% | 12,82% | 11,92% | 12,41% | 12,7% | 12,02% | 100% | 11,7% | 13,41% | 14,06% | 14,08% | 13,25% | 12,68% | 11% | 9,69% | 10,25% | 10,33% | 8,79% | 11,49% | 10,98% | 11,09% | 9,59% | 12,44% | 14,01% | 16,81% | 13,96% |
Zinsen (Netto) | -162.904 | -182.137 | -263.462 | -246.223 | -14.389 | -14.117 | -107.462 | -24.741 | -3.217 | -13.385 | -9.296 | - | -1.159 | -72.069 | -63.700 | -68.020 | -69.602 | -77.589 | -83.001 | -92.648 | -96.199 | -94.977 | -90.327 | -86.506 | -79.786 | -79.971 | -80.731 | -76.146 | -70.400 | -68.800 | -80.800 |
▸ Zinsausgaben | 185.092 | 203.081 | 297.043 | 292.286 | 242.750 | 119.198 | 111.477 | 109.226 | 96.671 | 78.064 | 73.660 | - | 71.879 | 72.069 | 63.700 | 68.020 | 69.602 | 77.589 | 83.001 | 92.648 | 96.199 | 94.977 | 90.327 | 86.506 | 79.786 | 79.971 | 80.731 | 76.146 | 70.400 | 68.800 | 80.800 |
▸ Zinseinnahmen | 22.188 | 20.944 | 33.581 | 46.063 | 228.361 | 105.081 | 4.015 | 84.485 | 93.454 | 64.679 | 64.364 | - | 70.720 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -32.904 | -39.124 | -20.987 | -25.242 | 234.550 | 108.580 | 10.804 | 74.400 | 110.880 | 51.285 | 54.895 | 2.504.370 | 67.841 | -7.107 | -12.300 | -4.411 | 5.412 | -3.850 | -6.645 | 13.406 | -6.636 | -14.152 | -8.114 | -3.751 | -65 | 1.146 | -3.489 | 545 | - | 1.500 | - |
Gewinn vor Steuern | 369.347 | 330.873 | 241.296 | 197.349 | -273.337 | 246.850 | 304.738 | 272.670 | 243.336 | 259.030 | 231.523 | - | 219.332 | 219.521 | 222.815 | 207.915 | 175.066 | 158.378 | 132.035 | 101.808 | 131.024 | 128.357 | 68.435 | 87.012 | 55.384 | 65.382 | 56.741 | 51.939 | 60.900 | 83.900 | 21.400 |
Steueraufwand | 114.843 | 96.037 | 36.460 | 41.832 | -75.653 | 39.648 | 65.753 | 56.023 | 61.684 | 65.088 | 78.468 | - | 79.902 | 78.373 | 77.942 | 75.276 | 63.303 | 54.925 | 44.917 | 40.835 | 47.778 | 44.497 | 24.612 | 30.237 | 16.882 | 21.417 | 19.585 | 13.628 | 21.600 | 36.400 | 4.900 |
Minderheitenanteil | -264.831 | -204.990 | 6.021 | 4.628 | 5.606 | 6.423 | 6.661 | 2.711 | -625 | 101 | 1.014 | -152.980 | 1.113 | 22 | -447 | -692 | -524 | -424 | -364 | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 519.335 | 439.826 | 198.815 | 150.889 | -203.290 | 200.779 | 232.324 | 213.936 | 182.277 | 193.841 | 152.041 | 152.980 | 138.317 | 141.126 | 145.320 | 133.331 | 112.287 | 103.877 | 87.482 | 60.973 | 83.246 | 83.860 | 43.823 | 56.775 | 38.502 | 43.965 | 37.156 | 38.311 | 39.300 | 47.500 | 16.500 |
▸ Netto-Marge | 29,83% | 22,67% | 3,89% | 2,78% | -4,1% | 5,46% | 7,04% | 6,86% | 6,33% | 7,61% | 6,18% | 6,11% | 5,61% | 6,65% | 7,45% | 6,92% | 5,95% | 5,68% | 4,62% | 2,84% | 3,87% | 4,14% | 2,56% | 3,84% | 3,13% | 3,33% | 2,66% | 3,7% | 4,19% | 5,18% | 2,25% |
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