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Utilities - Regulated Gas - NYSE - US
$ 144.89
0.381 %
$ 22.5 B
Market Cap
21.4
P/E
INCOME STATEMENT
4.28 B REVENUE
1.75%
1.07 B OPERATING INCOME
15.87%
886 M NET INCOME
14.39%
EFFICIENCY
Earnings Waterfall Atmos Energy Corporation
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Revenue 4.28 B
Cost Of Revenue 2.22 B
Gross Profit 2.06 B
Operating Expenses 991 M
Operating Income 1.07 B
Other Expenses 181 M
Net Income 886 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016 Sep-2015 Sep-2014 Sep-2013 Sep-2012 Sep-2011 Sep-2010 Sep-2009 Sep-2008 Sep-2007 Sep-2006 Sep-2005 Sep-2004 Sep-2003 Sep-2002 Sep-2001 Sep-2000 Sep-1999 Sep-1998 Sep-1997 Sep-1996 Sep-1995 Sep-1994 Sep-1993 Sep-1992 Sep-1991 Sep-1990 Sep-1989 Sep-1988 Sep-1987 Sep-1986 Sep-1985
REVENUE
Revenue 4 275.4 4 201.7 3 407.5 2 821.1 2 901.8 3 115.5 1 834.2 2 454.6 1 680.0 1 582.4 1 412.0 1 323.7 4 347.6 4 789.7 4 969.1 7 221.3 5 898.4 6 152.4 4 973.3 2 920.0 2 799.9 950.8 1 442.3 850.2 690.2 848.2 906.8 483.7 435.8 499.8 388.5 340.1 336.0 352.0 342.4 322.8 232.9 236.4 287.1
GROSS PROFIT
Cost Of Revenue 2 217.1 1 682.7 1 032.7 658.9 858.8 1 167.8 546.8 746.2 541.9 505.2 488.0 453.6 3 020.4 3 424.7 3 622.4 5 896.6 4 647.6 4 935.0 3 844.2 2 357.8 2 264.9 558.2 1 067.6 524.4 390.4 516.4 577.2 306.7 268.8 331.6 0 0 0 0 0 0 0 0 0
Gross Profit 2 058.3 2 519.0 2 374.8 2 162.3 2 043.0 1 947.7 1 287.4 1 708.5 1 138.1 1 077.3 924.0 870.1 1 327.2 1 364.9 1 346.7 1 324.7 1 250.9 1 217.4 1 129.1 562.2 535.0 392.6 374.7 325.7 299.8 331.8 329.6 177.0 167.0 168.2 388.5 340.1 336.0 352.0 342.4 322.8 232.9 236.4 287.1
OPERATING INCOME
Operating Expenses 991.1 1 598.0 1 469.8 1 338.2 1 297.0 1 224.6 1 106.7 1 051.2 1 048.6 971.1 910.2 872.2 855.1 875.5 893.9 896.8 852.2 834.8 780.4 368.5 347.1 237.3 244.4 240.4 245.7 219.0 263.1 124.7 125.0 133.6 0 0 0 0 0 0 0 0 0
Selling, General and Administrative Expenses 0 8.3 19.2 3.2 3.0 5.8 8.5 0 0 0 0 0 449.3 2 151.3 2 336.8 4 287.9 3 151.3 3 156.5 2 106.3 1 618.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 067.1 921.0 905.0 824.1 746.1 723.1 727.5 657.2 631.4 611.3 501.9 446.2 441.9 489.4 447.4 427.9 398.6 382.6 348.7 193.7 187.8 155.3 130.3 85.3 54.1 112.8 66.5 52.3 42.0 34.6 388.5 340.1 336.0 352.0 342.4 322.8 232.9 236.4 287.1
PRE-TAX INCOME
Interest Income Expense 137.3 102.8 83.6 84.5 103.2 106.6 120.2 114.8 116.2 129.3 128.4 141.2 150.8 154.5 152.8 137.9 145.2 146.6 132.7 65.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (67.5) (69.1) (85.7) (77.3) (95.7) (116.8) (123.5) (115.0) (101.5) (134.5) (128.6) (155.8) (129.3) (154.8) (156.1) (135.2) (136.1) (145.7) (130.6) (55.9) (61.5) (60.5) (40.8) (29.1) (26.8) (25.7) (28.4) 12.2 3.3 (11.8) (388.5) (340.1) (336.0) (352.0) (342.4) (322.8) (232.9) (236.4) (287.1)
Pre-Tax Income 999.6 851.9 819.3 746.8 650.3 611.1 604.1 542.2 510.8 476.8 373.3 290.4 312.6 334.6 291.3 292.7 262.6 236.9 218.0 137.8 126.4 94.8 89.5 56.2 27.3 87.1 38.1 37.2 28.5 22.8 0 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 113.8 77.5 153.7 145.4 138.9 8.1 221.4 196.6 195.7 187.0 142.6 98.2 113.7 128.8 100.3 112.4 94.1 89.2 82.2 51.5 46.9 35.2 33.4 20.3 9.6 31.8 14.3 13.3 9.6 8.1 (15.7) (10.0) (7.9) (9.0) (8.1) (10.6) (5.4) (3.7) (7.0)
Net Income 885.3 774.4 665.6 601.4 511.4 603.1 396.4 350.1 315.1 289.8 243.2 216.7 207.6 205.8 191.0 180.3 168.5 147.7 135.8 86.2 71.7 59.7 56.1 35.9 17.7 55.3 23.8 23.9 18.9 14.7 15.7 10.0 7.9 9.0 8.1 10.6 5.4 3.7 7.0
EPS 6.1 5.62 5.12 4.89 4.36 5.43 3.73 3.38 3.09 2.96 2.68 2.39 2.28 2.22 2.1 2.02 1.94 1.83 1.69 1.37 1.39 1.43 1.47 1.12 0.58 1.85 0.81 1.42 1.06 0.97 1.45 0.97 0.8 0.98 0.89 1.52 0.88 0.63 1.25