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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

ONE Gas (OGS) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for ONE Gas (OGS) over the last 10 years, with Q3 2025 value amounting to 17.25%.

  • ONE Gas' EBITDA Margin fell 2200.0% to 17.25% in Q3 2025 from the same period last year, while for Sep 2025 it was 18.67%, marking a year-over-year increase of 1300.0%. This contributed to the annual value of 19.15% for FY2024, which is 32300.0% up from last year.
  • Per ONE Gas' latest filing, its EBITDA Margin stood at 17.25% for Q3 2025, which was down 2200.0% from 16.96% recorded in Q2 2025.
  • Over the past 5 years, ONE Gas' EBITDA Margin peaked at 20.85% during Q1 2021, and registered a low of 12.66% during Q4 2022.
  • Over the past 5 years, ONE Gas' median EBITDA Margin value was 16.96% (recorded in 2025), while the average stood at 16.61%.
  • Its EBITDA Margin has fluctuated over the past 5 years, first plummeted by -63600bps in 2022, then skyrocketed by 50200bps in 2023.
  • Quarter analysis of 5 years shows ONE Gas' EBITDA Margin stood at 14.65% in 2021, then fell by -14bps to 12.66% in 2022, then soared by 40bps to 17.68% in 2023, then grew by 12bps to 19.73% in 2024, then dropped by -13bps to 17.25% in 2025.
  • Its last three reported values are 17.25% in Q3 2025, 16.96% for Q2 2025, and 19.3% during Q1 2025.