Southwest Gas Holdings Ratios (2014-2025) | SWX

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Ratios	Dec2014	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Profitability
Gross Margin			73.55%	51.82%	44.33%		70.68%	51.47%	42.24%		65.67%	47.43%	40.75%		63.95%	43.59%	37.73%		61.82%	43.19%	36.43%		62.12%	41.73%	36.17%		60.29%	43.62%	39.58%		62.35%	44.67%	41.37%		67.38%	48.86%	63.56%	36.68%	59.23%	41.30%	57.47%
EBT Margin	17.90%	17.16%	16.15%	2.26%	-0.01%	19.16%	15.98%	4.78%	2.28%	18.30%	13.60%	4.02%	2.40%	17.14%	14.51%	4.09%	1.33%	16.30%	11.86%	6.48%	3.51%	16.72%	16.92%	3.90%	-1.25%		9.58%	-0.91%	-1.14%		4.76%	2.71%	0.23%		6.62%	2.06%	-4.76%	2.79%	10.56%	3.77%	1.06%
EBIT Margin	17.90%	17.16%	19.01%	6.04%	3.79%	19.16%	18.99%	8.61%	5.90%	18.30%	17.18%	7.95%	5.94%	17.14%	16.85%	7.70%	5.28%	16.30%	17.74%	8.92%	6.86%	16.72%	19.58%	7.22%	2.62%		13.29%	3.98%	4.44%		8.43%	6.55%	5.15%		10.00%	7.04%	5.60%	7.14%	15.46%	8.52%	11.68%
EBITDA Margin	17.90%	17.16%	19.01%	6.04%	3.79%	19.16%	18.99%	8.61%	5.90%	18.30%	17.18%	7.95%	5.94%	17.14%	16.85%	7.70%	5.28%	16.30%	17.74%	8.92%	6.86%	16.72%	19.58%	7.22%	2.62%		13.29%	3.98%	4.44%		8.43%	6.55%	5.15%		10.00%	7.04%	5.60%	7.14%	15.46%	8.52%	11.68%
Operating Margin	17.90%	17.16%	19.01%	6.04%	3.79%	19.16%	18.99%	8.61%	5.90%	18.30%	17.18%	7.95%	5.94%	17.14%	16.85%	7.70%	5.28%	16.30%	17.74%	8.92%	6.86%	16.72%	19.58%	7.22%	2.62%		13.29%	3.98%	4.44%		8.43%	6.55%	5.15%		10.00%	7.04%	5.60%	7.14%	15.46%	8.52%	11.68%
Net Margin	17.90%	17.16%	-0.46%	2.05%	4.45%	19.16%	10.54%	3.23%		18.30%	10.38%	3.21%		17.14%	11.44%	3.20%	0.90%	16.30%	8.73%	5.27%	2.66%	16.72%	13.42%	3.22%	-1.05%		7.67%	-0.53%	-1.01%		2.97%	2.34%	0.34%		5.54%	1.71%	3.31%	2.22%	8.42%	-0.92%	83.24%
FCF Margin			27.62%	27.81%	13.62%		7.03%	-11.43%	-25.42%		3.45%	-13.71%	-22.87%		-2.71%	-27.09%	-47.01%		7.28%	-6.38%	-18.28%		-23.16%	-40.99%	-51.22%		1.88%	-9.10%	-27.47%		-25.25%	-32.97%	-39.86%		20.40%	7.04%	29.19%	-3.16%	8.00%	-8.37%	-22.47%
Efficiency
Inventory Average																																									0.09B
Assets Average		5.28B					5.57B	5.61B	5.76B	6.05B	6.28B	6.40B	6.57B	7.01B	7.46B	7.62B	7.75B	8.01B	8.13B	8.26B	8.43B	8.58B	8.83B	8.98B	9.70B	11.57B	13.01B	13.09B	13.01B	13.15B	12.50B	11.88B	11.89B	11.85B	11.88B	11.94B	11.93B	11.97B	12.07B	12.14B	11.27B
Equity Average		1.54B					1.69B	1.72B	1.72B	1.76B	1.85B	1.91B	1.94B	2.10B	2.30B	2.38B	2.42B	2.46B	2.53B	2.58B	2.62B	2.65B	2.72B	2.81B	2.88B	2.93B	3.22B	3.47B	3.44B	3.24B	3.18B	3.28B	3.25B	3.27B	3.33B	3.51B	3.65B	3.66B	3.72B	3.93B	4.02B
Invested Capital	1.49B	3.16B				3.23B	3.30B	3.42B	3.45B	3.61B	3.87B	3.97B	4.07B	4.44B	4.54B	4.88B	4.97B	4.89B	4.94B	5.34B	5.41B	5.57B	5.68B	5.53B	6.67B	7.27B	8.18B	8.17B	9.39B	7.62B	8.00B	8.71B	8.62B	8.02B	8.01B	8.74B	8.02B	7.19B	8.09B	8.52B	7.44B
Asset Utilization Ratio							0.43	0.43	0.43	0.42	0.42	0.43	0.43	0.41	0.40	0.39	0.39	0.39	0.38	0.38	0.38	0.38	0.38	0.38	0.36	0.22	0.23	0.25	0.27	0.27	0.31	0.34	0.34	0.34	0.34	0.33	0.26	0.53	0.50	0.49	0.53
Leverage & Solvency
Interest Coverage Ratio			7.85	1.81	1.13		6.64	2.59	1.79		5.72	2.26	1.62		5.32	2.04	1.39		5.23	2.55	1.92		7.24	2.28	0.74		3.48	0.86	0.78		1.75	1.22	0.84		2.21	1.13	0.26	3.08	2.77	1.33
Debt to Equity		0.99				0.96	0.93	1.00	1.07	1.11	1.08	1.07	1.11	1.00	0.98	1.00	1.03	1.00	0.93	1.08	1.05	1.06	1.08	0.98	1.33	2.04	1.73	1.75	1.83	1.94	1.53	1.63	1.63	1.58	1.58	1.41	1.39	1.14	1.34	1.13	0.89
Debt Ratio		0.29				0.29	0.29	0.30	0.31	0.32	0.32	0.32	0.32	0.31	0.30	0.31	0.32	0.31	0.29	0.33	0.33	0.33	0.34	0.31	0.37	0.47	0.46	0.47	0.48	0.45	0.43	0.45	0.45	0.44	0.45	0.43	0.42	0.35	0.42	0.38	0.34
Equity Ratio	0.29	0.30				0.30	0.31	0.30	0.29	0.29	0.30	0.30	0.29	0.31	0.31	0.32	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.28	0.23	0.26	0.27	0.26	0.23	0.28	0.27	0.27	0.28	0.28	0.31	0.31	0.30	0.31	0.34	0.38
Times Interest Earned			7.85	1.81	1.13		6.64	2.59	1.79		5.72	2.26	1.62		5.32	2.04	1.39		5.23	2.55	1.92		7.24	2.28	0.74		3.48	0.86	0.78		1.75	1.22	0.84		2.21	1.13	0.26	3.08	2.77	1.33
Dividends & Payouts
FCF Payout Ratio			0.10	0.27	0.84		0.46	-0.70	-0.45		0.92	-0.53	-0.49		-1.22	-0.29	-0.25		0.49	-1.27	-0.65		-0.16	-0.20	-0.22		1.51	-0.74	-0.38		-0.10	-0.20	-0.28		0.14	0.54	0.43	-0.45	0.43	-0.48	-0.63
Valuation
Enterprise Value	-0.02B	-0.02B	-0.06B	-0.01B	-0.09B	-0.01B	-0.02B	-0.01B	-0.06B	-0.04B	-0.07B	-0.04B	-0.07B	-0.00B	-0.01B	0.04B	0.06B	0.04B	0.02B	-0.11B	0.08B	0.08B	0.11B	0.15B	-0.00B	-0.03B	-0.49B	-0.09B	-0.06B	0.04B	0.04B	-0.06B	0.04B	-0.00B	-0.45B	-0.43B	-0.28B	-0.14B	-0.23B	0.09B	-0.78B
Return Ratios
Return on Sales	0.18%	0.17%	0.00%	0.02%	0.04%	0.19%	0.11%	0.03%	0.09%	0.18%	0.10%	0.03%	0.08%	0.17%	0.11%	0.03%	0.01%	0.16%	0.09%	0.05%	0.03%	0.17%	0.13%	0.03%	-0.01%	0.05%	0.08%	-0.01%	-0.01%	0.02%	0.03%	0.02%	0.00%	0.02%	0.06%	0.02%	0.03%	0.02%	0.08%	-0.01%	0.83%
Return on Capital Employed							0.06%	0.06%	0.06%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.06%	0.06%	0.05%		0.04%	0.03%	0.02%		0.04%	0.03%	0.03%		0.04%	0.04%	0.03%	0.05%	0.05%	0.05%	0.05%
Return on Invested Capital							0.06%	0.08%	0.08%		0.07%	0.08%	0.08%		0.07%	0.07%	0.07%		0.06%	0.06%	0.07%		0.06%	0.07%	0.06%		0.04%	0.03%	0.03%		0.04%	0.03%	0.03%		0.04%	0.04%	0.03%	0.05%	0.06%	0.04%	0.04%
Return on Assets							0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.03%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.01%	0.04%
Return on Equity							0.13%	0.14%	0.12%	0.13%	0.13%	0.12%	0.12%	0.11%	0.11%	0.11%	0.11%	0.11%	0.10%	0.10%	0.10%	0.11%	0.12%	0.11%	0.10%	0.05%	0.04%	0.02%	0.02%	0.02%	0.01%	0.02%	0.03%	0.03%	0.04%	0.03%	0.03%	0.05%	0.06%	0.05%	0.11%

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Southwest Gas Holdings Ratios (2014-2025) | SWX

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