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OGS | ONE Gas, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Revenue2.37B2.58B1.81B1.53B1.65B1.63B1.54B1.43B1.55B1.82B1.69B1.38B1.62B1.82B
Cost of Revenue1.92B1.93B1.22B968.56M1.12B1.13B1.03B958.94M1.12B1.41B1.27B983.38M1.24B1.42B
Gross Profit449.25M646.65M583.91M561.71M535.63M507.39M508.56M468.26M427.26M406.26M419.88M393.27M378.29M400.50M
Operating Expenses71.66M296.70M273.66M258.19M240.37M218.96M209.11M199.17M188.13M180.98M199.59M177.56M178.66M174.91M
Selling, General & Admin4.02M3.77M3.93M5.07M5.89MN/AN/AN/AN/AN/AN/AN/AN/AN/A
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-71.66M296.70M273.66M258.19M240.37M-11.36M209.11M199.17M188.13M180.98M199.59M177.56M178.66M174.91M
Operating Income377.59M349.96M310.26M303.52M295.26M288.43M299.48M269.09M239.14M225.29M220.30M215.71M199.63M225.59M
Other Expenses / Income-105.86M-81.69M-63.51M-65.53M-65.66M-11.36M-43.34M-43.75M-47.13M-47.16M-58.83M-59.35M-56.86M-52.07M
Before Tax Income271.73M268.27M246.75M237.99M229.60M225.76M256.14M225.34M192.01M178.13M161.47M156.36M142.76M173.52M
Income Tax Expenses40.49M46.53M40.32M41.58M42.85M53.53M93.14M85.24M72.98M68.34M62.27M59.85M56.00M67.10M
Net Income231.23M221.74M206.43M196.41M186.75M172.23M163.00M140.09M119.03M109.79M99.19M96.51M86.76M106.42M
Interest Expenses121.04M77.51M60.30M62.51M62.68M51.30M46.06M43.74M44.57M45.84M61.37M60.79M54.12M52.30M
Basic Shares Outstanding55.60M54.21M53.58M53.13M52.90M52.69M52.53M52.45M52.58M52.36M51.60M51.53M51.49M51.49M
Diluted Shares Outstanding55.86M54.34M53.67M53.37M53.24M53.03M52.98M52.96M53.25M52.95M51.60M52.68M52.35M52.35M
EBITDA657.42M574.25M514.28M490.76M472.68M437.16M454.09M412.91M369.60M349.69M367.59M347.30M329.09M356.79M
EBITDA Margin27.72%22.28%28.44%32.07%28.60%26.76%29.49%28.93%23.88%19.23%21.75%25.23%20.30%19.63%
EBIT392.77M345.77M307.05M300.50M292.28M277.07M302.20M269.08M236.58M223.97M222.83M217.15M196.88M225.83M
EBIT Margin16.56%13.41%16.98%19.64%17.68%16.96%19.63%18.85%15.29%12.31%13.19%15.77%12.14%12.43%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
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