ONE Gas, Inc.
OGS
$71.82
-$1.47-2.01%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.26B | 2.08B | 2.06B | 2.05B | 2.10B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.26B | 2.08B | 2.06B | 2.05B | 2.10B |
| Cost of Revenue | 1.44B | 1.31B | 1.31B | 1.31B | 1.37B |
| Gross Profit | 820.01M | 775.11M | 749.88M | 743.14M | 731.96M |
| SG&A Expenses | -2.92M | -3.60M | -3.37M | -3.70M | -4.12M |
| Depreciation & Amortization | 301.83M | 296.70M | 293.83M | 290.14M | 285.14M |
| Other Operating Expenses | 84.50M | 79.37M | 74.18M | 73.38M | 72.60M |
| Total Operating Expenses | 1.82B | 1.68B | 1.67B | 1.67B | 1.72B |
| Operating Income | 436.61M | 402.64M | 385.24M | 383.33M | 378.34M |
| Income Before Tax | 286.55M | 259.24M | 256.60M | 262.62M | 268.04M |
| Income Tax Expenses | 43.59M | 36.39M | 40.04M | 40.14M | 40.11M |
| Earnings from Continuing Operations | 242.95 | 222.85 | 216.56 | 222.48 | 227.93 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 242.95M | 222.85M | 216.56M | 222.48M | 227.93M |
| EBIT | 436.61M | 402.64M | 385.24M | 383.33M | 378.34M |
| EBITDA | 738.44M | 699.34M | 679.07M | 673.47M | 663.48M |
| EPS Basic | 4.16 | 3.92 | 3.84 | 3.95 | 4.06 |
| Normalized Basic EPS | 3.06 | 2.85 | 2.84 | 2.92 | 2.99 |
| EPS Diluted | 4.15 | 3.92 | 3.84 | 3.95 | 4.05 |
| Normalized Diluted EPS | 3.05 | 2.84 | 2.84 | 2.91 | 2.98 |
| Average Basic Shares Outstanding | 230.65M | 227.30M | 225.97M | 224.77M | 223.59M |
| Average Diluted Shares Outstanding | 231.60M | 228.14M | 226.47M | 225.35M | 224.44M |
| Dividend Per Share | 2.65 | 2.64 | 2.63 | 2.62 | 2.61 |
| Payout Ratio | 62.68% | 67.07% | 68.39% | 65.96% | 63.80% |