Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

ONE GAS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues2,083.562,371.992,578.011,808.601,530.271,652.731,633.731,539.631,427.231,547.69
Total Revenues2,083.562,371.992,578.011,808.601,530.271,652.731,633.731,539.631,427.231,547.69
Cost of natural gas, including affiliate778.331,134.511,459.09775.01537.45687.97714.64614.50541.80705.96
Gross profit1,305.231,237.481,118.921,033.59992.82964.76919.10925.13885.44841.73
Operations and maintenance, including affiliate530.11508.40472.27449.68431.12429.13411.70416.54417.14414.48
Depreciation and amortization, including affiliate296.70279.83228.48207.23194.88180.40160.09151.89143.83133.02
General taxes79.3771.6668.2266.4263.3159.9858.8857.2355.3455.11
Total Operating Expenses906.18859.89768.96723.33689.31669.50630.67625.66616.32602.60
Operating Income399.04377.59349.96310.26303.52295.26288.43299.48269.12239.13
Interest expense, including affiliate147.24115.3477.5160.3062.5162.6851.3146.0743.7444.57
Other expense, including affiliate----(4.18)(3.21)(3.02)(2.98)(11.36)(1.49)(1.49)(2.81)
Other income, including affiliate7.439.48----------4.221.450.26
Income Before Income Taxes259.24271.73268.27246.75237.99229.60225.77256.14225.34192.01
Current federal(68.66)16.5561.75(1.57)20.1324.54------7.14
Current State(1.48)(0.83)6.82(1.57)2.975.010.290.75--2.06
Income taxes36.3940.5046.5340.3241.5842.8553.5393.1485.2472.98
Deferred Federal110.7221.91(22.23)37.8110.768.3842.4183.14--56.44
Deferred State(4.20)2.870.205.647.734.9310.839.26--7.35
Net Income (Loss) Available to Common Shareholders222.85231.23221.74206.43196.41186.75172.23163.00140.10119.03
NET EARNINGS PER SHARE (BASIC)3.924.164.093.853.703.533.273.102.672.26
NET EARNINGS PER SHARE (DILUTED)3.914.144.083.853.683.513.253.082.652.24
Weighted Average Shares Outstanding (Basic)56.8355.6054.2153.5853.1352.9052.6952.5352.4552.58
Weighted Average Shares Outstanding (Diluted)57.0355.8654.3453.6753.3753.2453.0352.9852.9653.25