ONE Gas, Inc.
OGS
$74.08
$1.672.31%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -12.16% | -20.33% | -21.23% | -20.48% | -7.99% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -12.16% | -20.33% | -21.23% | -20.48% | -7.99% |
| Cost of Revenue | -20.36% | -30.06% | -31.67% | -30.61% | -14.93% |
| Gross Profit | 6.31% | 5.18% | 7.86% | 9.26% | 12.75% |
| SG&A Expenses | 10.38% | 26.39% | 23.80% | 21.73% | -6.69% |
| Depreciation & Amortization | 6.03% | 9.51% | 13.73% | 17.53% | 22.48% |
| Other Operating Expenses | 10.76% | 5.06% | 4.80% | 5.43% | 5.05% |
| Total Operating Expenses | -15.55% | -24.13% | -25.38% | -24.40% | -10.52% |
| Operating Income | 5.51% | 1.75% | 3.95% | 4.03% | 7.88% |
| Income Before Tax | -4.60% | -5.10% | -2.51% | -0.34% | 1.29% |
| Income Tax Expenses | -10.15% | -6.58% | -7.41% | -7.82% | -12.96% |
| Earnings from Continuing Operations | -3.62% | -4.82% | -1.58% | 1.11% | 4.28% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -3.62% | -4.82% | -1.58% | 1.11% | 4.28% |
| EBIT | 5.51% | 1.75% | 3.95% | 4.03% | 7.88% |
| EBITDA | 5.73% | 4.97% | 7.95% | 9.43% | 13.61% |
| EPS Basic | -5.73% | -6.84% | -3.70% | -1.13% | 1.55% |
| Normalized Basic EPS | -6.67% | -7.13% | -4.63% | -2.56% | -1.36% |
| EPS Diluted | -5.43% | -6.33% | -3.30% | -1.10% | 1.35% |
| Normalized Diluted EPS | -6.62% | -6.86% | -4.42% | -2.47% | -1.54% |
| Average Basic Shares Outstanding | 2.21% | 2.22% | 2.29% | 2.35% | 2.57% |
| Average Diluted Shares Outstanding | 2.10% | 1.93% | 2.11% | 2.43% | 2.80% |
| Dividend Per Share | 1.54% | 2.33% | 3.15% | 3.98% | 4.84% |
| Payout Ratio | 0.08% | 0.10% | 0.07% | 0.05% | 0.03% |
