Production (Stage)
ONE Gas, Inc.
OGS
$74.46
$0.971.32%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 23.32% | 4.09% | 1.36% | -11.05% | -26.53% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 23.32% | 4.09% | 1.36% | -11.05% | -26.53% |
| Cost of Revenue | 25.59% | -0.11% | -1.12% | -22.17% | -34.92% |
| Gross Profit | 18.51% | 12.82% | 4.70% | 7.50% | 1.20% |
| SG&A Expenses | 67.10% | -22.88% | 28.51% | 43.20% | -11.12% |
| Depreciation & Amortization | 6.70% | 3.95% | 5.39% | 7.41% | 7.45% |
| Other Operating Expenses | 25.51% | 30.23% | 4.55% | 4.43% | 4.88% |
| Total Operating Expenses | 23.37% | 1.48% | 0.96% | -14.70% | -30.67% |
| Operating Income | 23.12% | 16.09% | 3.28% | 7.67% | -2.18% |
| Income Before Tax | 23.14% | 3.21% | -20.53% | -14.01% | -3.03% |
| Income Tax Expenses | 38.55% | -32.39% | -2.26% | 0.37% | -2.00% |
| Earnings from Continuing Operations | 20.24% | 8.89% | -23.51% | -16.66% | -3.22% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 20.24% | 8.89% | -23.51% | -16.66% | -3.22% |
| EBIT | 23.12% | 16.09% | 3.28% | 7.67% | -2.18% |
| EBITDA | 17.50% | 11.22% | 4.42% | 7.54% | 0.92% |
| EPS Basic | 13.54% | 6.35% | -25.11% | -18.39% | -5.25% |
| Normalized Basic EPS | 16.27% | 0.79% | -22.21% | -15.80% | -5.06% |
| EPS Diluted | 13.14% | 5.99% | -24.64% | -17.24% | -4.89% |
| Normalized Diluted EPS | 16.06% | 0.22% | -22.07% | -15.39% | -4.74% |
| Average Basic Shares Outstanding | 5.90% | 2.39% | 2.16% | 2.13% | 2.14% |
| Average Diluted Shares Outstanding | 6.10% | 2.98% | 2.00% | 1.63% | 1.79% |
| Dividend Per Share | 1.52% | 1.54% | 1.54% | 1.54% | 1.54% |
| Payout Ratio | -0.11% | -0.05% | 0.36% | 0.24% | 0.07% |