Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
ONE GAS INC FYE=12 (December)
Annual - Income Statement - Company Specific
Fiscal period
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
Period End Date
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues
1,808.60
1,530.27
1,652.73
1,633.73
1,539.63
1,427.23
1,547.69
1,818.91
1,689.95
1,376.65
Total Revenues
1,808.60
1,530.27
1,652.73
1,633.73
1,539.63
1,427.23
1,547.69
1,818.91
1,689.95
1,376.65
Cost of natural gas, including affiliate
775.01
537.45
687.97
714.64
614.50
541.80
705.96
991.95
876.94
620.26
Gross profit
1,033.59
992.82
964.76
919.10
925.13
885.44
841.73
826.96
813.01
756.39
Operations and maintenance, including affiliate
449.68
431.12
429.13
411.70
399.29
397.32
414.48
420.69
393.07
363.12
Depreciation and amortization, including affiliate
207.23
194.88
180.40
160.09
151.89
143.83
133.02
125.72
144.76
130.15
General taxes
66.42
63.31
59.98
58.88
57.23
55.34
55.11
55.26
54.83
47.41
Total Operating Expenses
723.33
689.31
669.50
630.67
608.40
596.49
602.60
601.66
592.66
540.68
Operating Income
310.26
303.52
295.26
288.43
316.73
288.95
239.13
225.29
220.35
215.71
Interest expense, including affiliate
60.30
62.51
62.68
51.31
46.07
43.74
44.57
45.84
61.37
60.79
Other expense, including affiliate
(3.21)
(3.02)
(2.98)
(11.36)
(14.53)
(19.87)
(2.81)
(2.95)
(3.68)
(2.23)
Other income, including affiliate
--
--
--
--
--
--
0.26
1.63
6.17
3.66
Income Before Income Taxes
246.75
237.99
229.60
225.77
256.14
225.34
192.01
178.13
161.47
156.36
Current federal
(1.57)
20.13
24.54
--
--
(2.02)
7.14
--
--
--
Current State
(1.57)
2.97
5.01
0.29
0.75
0.47
2.06
--
0.07
0.36
Income taxes
40.32
41.58
42.85
53.53
93.14
85.24
72.98
68.34
62.27
59.85
Deferred Federal
37.81
10.76
8.38
42.41
83.14
76.25
56.44
--
53.56
51.48
Deferred State
5.64
7.73
4.93
10.83
9.26
10.54
7.35
--
8.64
8.01
Net Income (Loss) Available to Common Shareholders
206.43
196.41
186.75
172.23
163.00
140.10
119.03
109.79
99.20
96.51
NET EARNINGS PER SHARE (BASIC)
3.85
3.70
3.53
3.27
3.10
2.67
2.26
2.10
1.90
1.84
NET EARNINGS PER SHARE (DILUTED)
3.85
3.68
3.51
3.25
3.08
2.65
2.24
2.07
1.90
1.84
Weighted Average Shares Outstanding (Basic)
53.58
53.13
52.90
52.69
52.53
52.45
52.58
52.36
52.32
52.32
Weighted Average Shares Outstanding (Diluted)
53.67
53.37
53.24
53.03
52.98
52.96
53.25
52.95
52.32
52.32