Southwest Gas Corporation

Energy & Utilities distribution logistics natural gas oil & gas transportation

Southwest Gas is engaged in the business of purchasing, transporting and distributing the environmental fuel of choice - natural gas. We serve more than 1.9 million customers in Arizona, California and Nevada. As the largest distributor of natural gas in Nevada and Arizona, we serve the Las Vegas, Phoenix and Tucson metropolitan areas. In addition, we transport and distribute natural gas in portions of California, including areas in Lake Tahoe and San Bernardino County.

Revenue(FY, 2016)

$2.5 B

Market capitalization(2017-08-18)

$3.7 B

Company Growth (employees)

Type

Public

Las Vegas, US

Founded

1931

Size (employees)

2,247 (est)

Website

swgas.com

Southwest Gas Corporation was founded in 1931 and is headquartered in Las Vegas, US

Southwest Gas Corporation Office Locations

Southwest Gas Corporation has an office in Las Vegas

Las Vegas, US (HQ)

5241 Spring Mountain Rd

Southwest Gas Corporation Data and Metrics

Southwest Gas Corporation Financial Metrics

Southwest Gas Corporation's revenue was reported to be $2.5 b in FY, 2016

Summary

USD

Southwest Gas Corporation's current market capitalization is $3.7 b.

Income Statement

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Revenue	2 b	2.1 b	2.5 b	2.5 b
Revenue growth, %		9%	16%	(0%)
Operating expense total			2.2 b	2.2 b
EBIT			288.3 m	295.7 m
EBIT margin, %			12%	12%
Pre tax profit			219.3 m	231.5 m
Income tax expense			79.9 m	78.5 m
Net Income	144.9 m	141.1 m	139.4 m	153.1 m

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016
Revenue	453.2 m	432.5 m	734.2 m	538.6 m	505.4 m	731.2 m	547.7 m	540 m
EBIT	26.8 m	18.3 m	129.6 m	25 m	16.1 m	134.1 m	28.1 m	15.5 m
EBIT margin, %	6%	4%	18%	5%	3%	18%	5%	3%
Pre tax profit	12.3 m	1.3 m	113.9 m	7.5 m	(5.9 m)	118.1 m	12.4 m	(54 k)
Net Income	9.6 m	1.9 m	71.9 m	5.1 m	(4.2 m)	75.4 m	9.1 m	2.9 m

Balance Sheet

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Cash	41.1 m	39.6 m	36 m	28.1 m
Current Assets	494.7 m	606.8 m	558.2 m	533.3 m
PP&E	3.5 b	3.7 b	3.9 b	4.1 b
Goodwill		143.2 m	126.1 m	140 m
Total Assets	4.6 b	5.2 b	5.4 b	5.6 b
Accounts Payable	183.5 m	168 m	164.9 m	184.7 m
Current Liabilities	434.2 m	470.1 m	535 m	628.4 m
Additional Paid-in Capital	840.5 m	851.4 m	896.4 m	903.1 m
Retained Earnings	567.7 m	639.2 m	699.2 m	759.3 m
Total Equity	1.4 b	1.5 b	1.6 b	1.7 b
Financial Leverage	3.2 x	3.5 x	3.4 x	3.4 x

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016
Cash	26.9 m	39.2 m	38 m	48.9 m	33 m	60.8 m	12.1 m	85.2 m
Current Assets	410.5 m	450.5 m	527.2 m	480.8 m	478.6 m	470.2 m	431.8 m	544.3 m
PP&E	3.5 b	3.6 b	3.7 b	3.7 b	3.8 b	3.9 b	4 b	4.1 b
Goodwill			135.7 m	138.3 m	129.9 m	132.8 m	144.1 m	142.4 m
Total Assets	4.6 b	4.6 b	5.2 b	5.1 b	5.2 b	5.3 b	5.4 b	5.5 b
Accounts Payable	94.4 m	99 m	119.4 m	130.4 m	129.3 m	133.9 m	132.2 m	138.8 m
Current Liabilities	382.6 m	394 m	477.6 m	466.2 m	494.7 m	578.1 m	582.7 m	613 m
Additional Paid-in Capital	844.9 m	846.1 m	863 m	873.6 m	894.6 m	898.5 m	900.9 m	902 m
Retained Earnings	613.8 m	598.6 m	692.6 m	678.3 m	654.5 m	753.1 m	741.1 m	720.4 m
Total Equity	1.5 b	1.5 b	1.6 b	1.5 b	1.5 b	1.7 b	1.6 b	1.6 b
Financial Leverage	3.1 x	3.2 x	3.3 x	3.3 x	3.3 x	3.2 x	3.3 x	3.4 x

Cash Flow

Annual

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	144.9 m	141.1 m	139.4 m	153.1 m
Depreciation and Amortization	236.8 m	253 m	270.1 m	289.1 m
Accounts Payable	27.7 m	(41.5 m)	(3.5 m)	21.7 m
Cash From Operating Activities	346.2 m	346.4 m	547.1 m	598.4 m
Cash From Investing Activities	(348 m)	(555.6 m)	(469.8 m)	(525.6 m)
Dividends Paid	(59.5 m)	(66.3 m)	(74.2 m)	(83.3 m)
Cash From Financing Activities	17.4 m	207.5 m	(79.5 m)	(80.5 m)
Interest Paid	58.7 m	65.6 m	66.6 m	67.4 m
Income Taxes Paid	6.9 m	24.2 m	43.2 m	(19 m)

Quarterly

USD	Q2, 2014	Q3, 2014	Q1, 2015	Q2, 2015	Q3, 2015	Q1, 2016	Q2, 2016	Q3, 2016
Net Income	9.6 m	1.9 m	71.9 m	5.1 m	(4.2 m)	75.4 m	9.1 m	2.9 m
Depreciation and Amortization	62.2 m	62 m	67.5 m	67 m	66.5 m	75.4 m	72.6 m	69.8 m
Accounts Payable	94.4 m	99 m	119.4 m	130.4 m	129.3 m	133.9 m	132.2 m	138.8 m

Ratios

USD	Y, 2016
Revenue/Employee	1.1 m
Financial Leverage	3.4 x

Southwest Gas Corporation Market Value History

Market Position of Southwest Gas Corporation

Competitors

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Compare competitors

Southwest Gas Corporation

Company Growth (employees)

Southwest Gas Corporation Office Locations

Southwest Gas Corporation Data and Metrics

Southwest Gas Corporation Financial Metrics

Summary

Revenue (FY, 2016)

Revenue growth (FY, 2015 - FY, 2016), %

Net income (FY, 2016)

EBIT (FY, 2016)

Market capitalization (18-Aug-2017)

Cash (31-Dec-2016)

Income Statement

Revenue

Revenue growth, %

Operating expense total

EBIT

EBIT margin, %

Pre tax profit

Income tax expense

Net Income

Revenue

EBIT

EBIT margin, %

Pre tax profit

Net Income

Balance Sheet

Cash

Current Assets

PP&E

Goodwill

Total Assets

Accounts Payable

Current Liabilities

Additional Paid-in Capital

Retained Earnings

Total Equity

Financial Leverage

Cash

Current Assets

PP&E

Goodwill

Total Assets

Accounts Payable

Current Liabilities

Additional Paid-in Capital

Retained Earnings

Total Equity

Financial Leverage

Cash Flow

Net Income

Depreciation and Amortization

Accounts Payable

Cash From Operating Activities

Cash From Investing Activities

Dividends Paid

Cash From Financing Activities

Interest Paid

Income Taxes Paid

Net Income

Depreciation and Amortization

Accounts Payable

Ratios

Revenue/Employee

Financial Leverage

Southwest Gas Corporation Market Value History

Market Position of Southwest Gas Corporation

Competitors

Traffic Overview of Southwest Gas Corporation

Southwest Gas Corporation Online and Social Media Presence

Southwest Gas Corporation Company Life and Culture

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