ONE Gas Income Statement (2016-2025) | OGS

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 507.91M245.61M231.83M429.52M550.41M279.69M247.14M462.39M638.46M292.52M238.28M464.47M661.00M290.56M248.56M452.61M528.17M273.29M244.64M484.17M625.29M315.65M273.92M593.74M971.46M428.98M359.36M818.21M1,032.14M398.11M335.82M605.92M758.32M354.14M340.40M630.70M935.19M423.74M379.12M689.37M
Cost of Revenue (Quarter) 106.13M97.12M99.40M94.66M105.04M96.93M91.06M106.26M102.67M103.00M96.44M109.60M365.08M82.59M49.61M-68.14M104.84M103.52M100.28M208.31M110.89M93.70M105.73M307.84M115.09M110.58M113.83M1,119.58M665.80M130.24M121.62M141.48M132.78M121.88M59.63M263.74M512.46M117.94M76.61M-148.52M
Gross Profit (Quarter) 272.63M189.47M179.94M243.40M287.25M197.12M188.37M252.39M288.05M198.36M187.02M354.87M295.92M207.97M198.96M520.75M423.33M169.77M144.35M275.86M514.41M221.94M168.19M285.90M856.36M318.40M245.53M-301.37M366.34M267.87M214.19M464.44M625.54M232.26M280.77M366.96M422.73M305.80M302.51M837.89M
Operating items
Other Operating Expenses (Quarter) 156.56M145.84M149.05M145.03M157.81M148.75M143.28M158.56M157.75M157.32M150.78M164.81M168.31M161.08M160.18M179.93M168.82M166.17M163.48M190.84M180.88M170.84M172.72M198.89M190.76M182.16M186.11M209.94M217.11M203.85M207.70M231.22M229.46M212.90M221.32M242.65M242.23M233.94M237.13M257.75M
Operating Expenses (Quarter) 156.56M145.84M149.05M145.03M157.81M148.75M143.28M158.56M157.75M157.32M150.78M164.81M168.31M161.08M160.18M179.93M168.82M166.17M163.48M190.84M180.88M170.84M172.72M198.89M190.76M182.16M186.11M209.94M217.11M203.85M207.70M231.22M229.46M212.90M221.32M242.65M242.23M233.94M237.13M257.75M
Operating Income (Quarter) 116.07M43.62M30.89M78.53M129.44M48.37M45.09M93.83M130.29M41.04M36.24M80.86M127.62M46.89M38.78M81.97M133.20M44.61M40.68M85.03M130.34M51.10M41.81M87.00M140.76M58.57M47.05M103.58M149.23M64.02M57.20M107.14M145.86M69.28M59.45M124.31M180.50M71.86M65.38M139.73M
EBIT (Quarter) 116.07M43.62M30.89M78.53M129.44M48.37M45.09M93.83M130.29M41.04M36.24M80.86M127.62M46.89M38.78M81.97M133.20M44.61M40.68M85.03M130.34M51.10M41.81M87.00M140.76M58.57M47.05M103.58M149.23M64.02M57.20M107.14M145.86M69.28M59.45M124.31M180.50M71.86M65.38M139.73M
Non-operating items
Other Non Operating Income (Quarter) 0.02M0.42M0.91M-21.21M-3.41M-3.90M-3.71M-3.50M-2.16M-2.19M-1.93M-5.07M0.43M-0.86M-1.40M-1.14M-5.79M2.39M0.20M0.18M-0.41M0.45M-1.80M-1.45M-4.14M-3.98M0.79M3.15M2.58M2.17M0.06M4.67M3.51M0.98M2.98M0.10M0.52M2.57M2.36M1.35M
Non Operating Income (Quarter) -3.41M-3.90M-3.71M-3.50M-2.16M-2.19M-1.93M-5.07M0.43M-0.86M-1.40M-1.14M-5.79M2.39M0.20M0.18M-0.41M0.45M-1.80M-1.45M-4.14M-3.98M0.79M3.15M2.58M2.17M0.06M4.67M3.51M0.98M2.98M0.10M0.52M2.57M2.36M1.35M
Net income details
EBT (Quarter) 104.79M32.88M20.64M67.04M114.56M33.16M29.88M78.54M115.77M26.85M21.95M61.20M112.26M30.63M21.60M65.11M111.72M31.16M25.34M69.77M114.50M36.56M24.61M71.08M121.02M38.27M28.29M80.69M121.70M38.71M29.30M82.02M118.01M33.29M23.28M84.66M145.32M39.15M32.37M104.62M
Tax Provisions (Quarter) 40.05M12.57M7.90M24.72M38.10M12.54M11.09M31.42M24.94M6.43M5.67M16.49M18.60M6.16M4.14M13.95M20.05M5.83M4.26M11.44M18.93M6.46M4.36M10.57M22.08M6.19M4.59M13.66M19.08M6.02M4.11M11.29M18.69M6.04M4.01M7.63M25.90M7.12M5.91M18.31M
Profit After Tax (Quarter) 64.74M20.30M12.74M42.31M76.46M20.62M18.80M47.12M90.83M20.42M16.28M44.70M93.66M24.47M17.46M51.16M91.68M25.32M21.08M58.33M95.58M30.09M20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M
Income from Continuing Operations (Quarter) 64.74M20.30M12.74M42.31M76.46M20.62M18.80M47.12M90.83M20.42M16.28M44.70M93.66M24.47M17.46M51.16M91.68M25.32M21.08M58.33M95.58M30.09M20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M
Consolidated Net Income (Quarter) 64.74M20.30M12.74M42.31M76.46M20.62M18.80M47.12M90.83M20.42M16.28M44.70M93.66M24.47M17.46M51.16M91.68M25.32M21.08M58.33M95.58M30.09M20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M
Income towards Parent Company (Quarter) 64.74M20.30M12.74M42.31M76.46M20.62M18.80M47.12M90.83M20.42M16.28M44.70M93.66M24.47M17.46M51.16M91.68M25.32M21.08M58.33M95.58M30.09M20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M
Net Income towards Common Stockholders (Quarter) 64.74M20.30M12.74M42.31M76.46M20.62M18.80M47.12M90.83M20.42M16.28M44.70M93.66M24.47M17.46M51.16M91.68M25.32M21.08M58.33M95.58M30.09M20.25M60.51M98.93M32.08M23.70M67.03M102.62M32.69M25.19M70.73M99.32M27.24M19.27M77.02M119.42M32.03M26.47M86.31M
Additional items
EPS (Basic) (Quarter) 1.230.390.240.811.450.390.360.901.730.390.310.851.770.460.330.971.730.480.401.101.790.560.381.121.830.590.441.231.850.590.451.271.750.480.341.351.990.530.441.43
EPS (Weighted Average and Diluted) (Quarter) 1.220.380.240.801.440.390.360.891.720.390.310.841.760.460.330.961.720.480.391.091.790.560.381.131.830.590.441.231.840.580.451.271.750.480.341.351.980.530.441.43
Shares Outstanding (Weighted Average) (Quarter) 52.52M52.45M52.45M52.45M52.58M52.56M52.54M52.53M52.60M52.65M52.74M52.69M52.83M52.89M52.93M52.90M53.01M53.05M53.19M53.13M53.37M53.47M53.71M53.58M53.92M54.09M54.16M54.21M55.54M55.55M55.58M55.60M56.73M56.75M56.77M56.83M60.08M60.09M60.12M60.16M
Shares Outstanding (Diluted Average) (Quarter) 53.11M52.97M52.94M52.96M53.06M52.97M52.98M52.98M52.90M52.90M53.11M53.03M53.21M53.21M53.27M53.24M53.27M53.26M53.41M53.37M53.52M53.55M53.79M53.67M54.03M54.34M54.28M54.34M55.80M55.91M55.98M55.86M56.80M56.81M57.09M57.03M60.27M60.36M60.42M60.51M
EBITDA (Quarter) 116.07M43.62M30.89M78.53M129.44M48.37M45.09M93.83M130.29M41.04M36.24M80.86M127.62M46.89M38.78M81.97M133.20M44.61M40.68M85.03M130.34M51.10M41.81M87.00M140.76M58.57M47.05M103.58M149.23M64.02M57.20M107.14M145.86M69.28M59.45M124.31M180.50M71.86M65.38M139.73M
Interest Expenses (Quarter) 0.46M0.31M0.36M11.23M11.48M11.30M11.49M11.78M12.35M12.00M12.37M14.59M15.79M15.40M15.78M15.71M15.69M15.84M15.54M15.43M15.44M15.00M15.39M14.47M15.60M16.32M19.55M26.04M30.11M27.48M27.96M29.78M31.36M36.97M39.15M39.76M35.70M35.28M35.37M36.46M
Tax Rate (Quarter) 38.22%38.25%38.28%36.88%33.26%37.81%37.10%40.00%21.54%23.94%25.84%26.95%16.57%20.10%19.17%21.43%17.94%18.72%16.80%16.40%16.53%17.68%17.70%14.87%18.25%16.18%16.23%16.93%15.67%15.56%14.02%13.76%15.84%18.16%17.24%9.02%17.82%18.17%18.24%17.51%