Oneok Inc /New/ Income Statement

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Income Statement	Mar2009	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue		10.81B	12.68B	14.81B	10.18B	11.87B	12.20B	7.76B	8.92B	12.17B	12.59B	10.16B	8.54B	16.54B	22.39B	17.68B	21.70B
Cost of Revenue		8.81B	10.62B	12.43B	8.54B	10.22B	10.09B	5.64B	6.50B	9.54B	9.42B	6.79B	5.11B	12.26B	17.91B	11.93B	13.31B
Gross Profit		2.00B	2.06B	2.38B	1.64B	1.65B	2.11B	2.12B	2.42B	2.64B	3.17B	3.38B	3.43B	4.28B	4.48B	5.75B	8.39B
Operating items
Depreciation & Amortization - Total															0.61B	0.74B	1.10B
Restructuring Costs																0.16B	0.07B
Other Operating Expenses		0.00B	0.02B	-0.00B	0.01B	0.78B	0.97B						0.00B	0.00B	0.10B	0.79B	0.30B
Operating Expenses		1.12B	1.14B	1.22B	0.70B	0.78B	0.97B								0.61B	0.89B	1.17B
Operating Income		0.88B	0.94B	1.16B	0.95B	0.88B	1.14B	1.00B	1.30B	1.39B	1.84B	1.91B	1.36B	2.60B	2.81B	4.07B	4.99B
EBIT		0.88B	0.94B	1.16B	0.95B	0.88B	1.14B	1.00B	1.30B	1.39B	1.84B	1.91B	1.36B	2.60B	2.81B	4.07B	4.99B
Non-operating items
Other Non Operating Income		0.02B	0.01B	0.00B	0.01B	0.02B	0.01B	0.00B	0.01B	0.02B	0.00B	0.01B	0.02B	-0.00B	-0.03B	0.09B	0.05B
Non Operating Income												0.01B	0.02B	-0.00B	-0.03B	0.09B	0.05B
Net income details
EBT		0.69B	0.75B	0.98B	0.86B	0.76B	0.82B	0.52B	0.96B	1.04B	1.52B	1.65B	0.80B	1.98B	2.25B	3.50B	4.11B
Tax Provisions		0.20B	0.21B	0.23B	0.18B	0.17B	0.15B	0.14B	0.21B	0.45B	0.36B	0.37B	0.19B	0.48B	0.53B	0.84B	1.00B
Profit After Tax		0.49B	0.54B	0.76B	0.74B	0.59B	0.67B	0.39B	0.75B	0.59B	1.16B	1.28B	0.61B	1.50B	1.72B	2.66B	3.11B
Equity Income		0.07B	0.10B	0.13B	0.12B	0.11B	0.12B	0.13B	0.14B	0.16B	0.16B	0.15B	0.14B	0.12B	0.15B	0.20B	0.44B
Income from Non-Controlling Interests		0.19B	0.21B	0.40B	0.38B	0.31B	0.35B	0.13B	0.39B	0.21B	0.00B						0.08B
Income from Continuing Operations		0.48B	0.54B	0.76B	0.68B	0.59B	0.67B	0.39B	0.75B	0.59B	1.16B	1.28B	0.61B	1.50B	1.72B	2.66B	3.11B
Consolidated Net Income		0.01B	0.00B	0.00B	0.07B	-0.01B	-0.01B	-0.01B	-0.00B	0.59B	1.16B	1.28B	0.61B	1.50B	1.72B	2.66B	3.11B
Income towards Parent Company		0.01B	0.00B	0.00B	0.07B	-0.01B	-0.01B	-0.01B	-0.00B	0.59B	1.16B	1.28B	0.61B	1.50B	1.72B	2.66B	3.11B
Preferred Dividend Payments										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net Income towards Common Stockholders		0.30B	0.33B	0.36B	0.07B	-0.01B	-0.01B	0.24B	0.35B	0.39B	1.15B	1.28B	0.61B	1.50B	1.72B	2.66B	3.03B
Additional items
EPS (Basic)		2.90	1.57	1.72	1.75	1.35	1.53	1.19	1.68	1.30	2.80	3.09	1.42	3.36	3.85	5.49	5.19
EPS (Weighted Average and Diluted)		2.87	1.55	1.68	1.71	1.33	1.52	1.19	1.67	1.29	2.78	3.07	1.42	3.35	3.84	5.48	5.17
Shares Outstanding (Weighted Average)	0.21B	0.21B	0.21B	0.21B	0.20B	0.21B	0.21B	0.21B	0.21B	0.38B	0.41B	0.41B	0.44B	0.45B	0.45B	0.58B	0.58B
Shares Outstanding (Diluted Average)	0.11B	0.00B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.30B	0.41B	0.42B	0.43B	0.45B	0.45B	0.49B	0.59B
EBITDA		0.88B	0.94B	1.16B	0.95B	0.88B	1.14B	1.00B	1.30B	1.39B	1.84B	1.91B	1.36B	2.60B	3.42B	4.81B	6.09B
Interest Expenses		0.30B	0.29B	0.30B	0.24B	0.27B	0.36B	0.42B	0.47B	0.49B	0.47B	0.49B	0.71B	0.73B	0.68B	0.87B	1.37B
Tax Rate		29.56%	28.35%	22.98%	21.05%	21.99%	18.44%	26.17%	22.17%	42.97%	23.91%	22.56%	23.62%	24.40%	23.47%	23.96%	24.28%

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Oneok Inc /New/ Income Statement

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