- $4.66bn
- $7.94bn
- $2.08bn
- 59
- 64
- 96
- 86
Annual income statement for ONE Gas, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,530 | 1,809 | 2,578 | 2,372 | 2,084 |
| Cost of Revenue | |||||
| Gross Profit | 993 | 1,034 | 1,119 | 1,237 | 1,305 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Total Operating Expenses | 1,227 | 1,498 | 2,228 | 1,994 | 1,685 |
| Operating Profit | 304 | 310 | 350 | 378 | 399 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 238 | 247 | 268 | 272 | 259 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 196 | 206 | 222 | 231 | 223 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 196 | 206 | 222 | 231 | 223 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 196 | 206 | 222 | 231 | 223 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 3.68 | 3.85 | 4.08 | 4.14 | 3.91 |
| Dividends per Share |