ONE Gas
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ONE Gas's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $2,371,990,000. The net income raised on $231,232,000 and profit margin reached 10%. Total operating expenses were $351,491,000.
Profit Margin
| 2014 | 1.81B | 109.79M | 6.04% |
|---|---|---|---|
| 2015 | 1.54B | 119.03M | 7.69% |
| 2016 | 1.42B | 140.09M | 9.82% |
| 2017 | 1.53B | 162.99M | 10.59% |
| 2018 | 1.63B | 172.23M | 10.54% |
| 2019 | 1.65B | 186.74M | 11.3% |
| 2020 | 1.53B | 196.41M | 12.84% |
| 2021 | 1.80B | 206.43M | 11.41% |
| 2022 | 2.57B | 221.74M | 8.6% |
| 2023 | 2.37B | 231.23M | 9.75% |
OGS Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.37B | 2.57B | 1.80B | 1.53B | 1.65B | 1.63B | 1.53B | 1.42B | 1.54B | 1.81B |
Cost of revenue | 1.64B | 1.93B | 1.22B | 968.56M | 1.11B | 1.12B | 1.03B | 958.93M | 1.12B | 1.41B |
Gross profit | 729.08M | 646.65M | 583.91M | 561.70M | 535.63M | 507.39M | 508.59M | 468.29M | 427.25M | 406.27M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 351.49M | 296.69M | 273.65M | 258.19M | 240.37M | 218.96M | 209.11M | 199.17M | 188.12M | 180.97M |
Operating income | 377.59M | 349.95M | 310.25M | 303.51M | 295.25M | 288.42M | 299.47M | 269.12M | 239.12M | 225.29M |
Other income (expenses), net | -105.86M | -81.68M | -63.50M | -65.52M | -65.65M | -11.35M | -60.59M | -43K | -47.12M | -47.16M |
Income before tax | 271.72M | 268.26M | 246.75M | 237.99M | 229.60M | 225.76M | 256.13M | 225.33M | 192.00M | 178.12M |
Income tax expense | 40.49M | 46.52M | 40.31M | 41.57M | 42.85M | 53.53M | 93.14M | 85.24M | 72.97M | 68.33M |
Net income | 231.23M | 221.74M | 206.43M | 196.41M | 186.74M | 172.23M | 162.99M | 140.09M | 119.03M | 109.79M |
Earnings per share | ||||||||||
Basic EPS | 4.16 | 4.09 | 3.85 | 3.7 | 3.53 | 3.27 | 3.1 | 2.67 | 2.26 | 2.1 |
Diluted EPS | 4.14 | 4.08 | 3.85 | 3.68 | 3.51 | 3.25 | 3.08 | 2.65 | 2.24 | 2.07 |
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