Atmos Energy Corporation (ATO)
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Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 4.17B 4.28B 4.20B 3.41B 2.82B 2.90B 3.12B 1.83B 2.45B 1.68B 1.58B 1.41B 1.32B 4.35B 4.79B 4.97B 7.22B 5.90B 6.15B 4.97B 2.92B 2.80B 950.85M 1.44B 850.15M 690.20M 848.20M 906.80M 483.70M 435.80M 499.80M 388.50M 340.10M 336.00M 352.00M 342.40M 322.80M 232.90M 236.40M 287.10M
Cost of Revenue 1.75B 2.22B 1.68B 1.03B 658.85M 858.84M 1.17B 546.80M 746.19M 541.87M 505.15M 488.02M 453.61M 3.02B 3.42B 3.62B 5.90B 4.65B 4.93B 3.84B 2.36B 2.26B 558.25M 1.07B 524.45M 390.40M 516.40M 577.20M 306.70M 268.80M 331.60M - - - - - - - - -
Gross Profit 2.41B 2.06B 2.52B 2.37B 2.16B 2.04B 1.95B 1.29B 1.71B 1.14B 1.08B 924.03M 870.13M 1.33B 1.36B 1.35B 1.32B 1.25B 1.22B 1.13B 562.19M 534.98M 392.60M 374.72M 325.71M 299.80M 331.80M 329.60M 177.00M 167.00M 168.20M 388.50M 340.10M 336.00M 352.00M 342.40M 322.80M 232.90M 236.40M 287.10M
Operating Income 1.36B 1.07B 920.98M 905.00M 824.10M 746.06M 723.13M 727.55M 657.23M 631.39M 611.35M 501.88M 446.24M 441.90M 489.44M 447.40M 427.89M 398.64M 382.62M 348.65M 193.69M 187.84M 155.33M 130.28M 85.32M 54.10M 112.80M 66.50M 52.30M 42.00M 34.60M 388.50M 340.10M 336.00M 352.00M 342.40M 322.80M 232.90M 236.40M 287.10M
Interest Income 22.89M 7.21M 2.78M 2.14M 2.93M 4.16M 1.45M 1.39M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 1.24B 999.64M 851.91M 819.30M 746.80M 650.31M 611.14M 604.09M 542.18M 510.76M 476.82M 373.30M 290.42M 312.57M 334.63M 291.27M 292.70M 262.58M 236.89M 218.02M 137.76M 126.37M 94.84M 89.46M 56.24M 27.30M 87.10M 38.10M 37.20M 28.50M 22.80M - - - - - - - - -
Net Income 1.04B 885.32M 774.40M 665.56M 601.44M 511.41M 603.06M 396.42M 350.10M 315.07M 289.82M 243.19M 216.72M 207.60M 205.84M 190.98M 180.33M 168.49M 147.74M 135.78M 86.23M 71.69M 59.66M 56.09M 35.92M 17.70M 55.30M 23.80M 23.90M 18.90M 14.70M 15.70M 10.00M 7.90M 9.00M 8.10M 10.60M 5.40M 3.70M 7.00M
Selling & General & Admin - - 8.34M 19.24M 3.19M 3.02M 5.77M 8.47M - - - - - 449.29M 2.15B 2.34B 4.29B 3.15B 3.16B 2.11B 1.62B - - - - - - - - - - - - - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 1.06B 991.13M 1.60B 1.47B 1.34B 1.30B -5.34M -3.27M -234.00K -4.39M -5.24M -197.00K -14.64M 405.78M 875.50M 893.92M 896.83M 852.24M 834.79M 780.43M 368.50M 347.14M 237.27M 244.44M 240.39M 245.70M 219.00M 263.10M 124.70M 125.00M 133.60M - - - - - - - - -
Operating Expenses 1.06B 991.13M 1.60B 1.47B 1.34B 1.30B 1.22B 1.11B 1.05B 1.05B 971.08M 910.17M 872.21M 855.07M 875.50M 893.92M 896.83M 852.24M 834.79M 780.43M 368.50M 347.14M 237.27M 244.44M 240.39M 245.70M 219.00M 263.10M 124.70M 125.00M 133.60M - - - - - - - - -
Interest Expense 190.63M 137.28M 102.81M 83.55M 84.47M 103.15M 106.65M 120.18M 114.81M 116.24M 129.29M 128.38M 141.17M 150.82M 154.47M 152.83M 137.92M 145.24M 146.61M 132.66M 65.44M - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - 2.15B 2.34B 4.29B 3.15B 3.16B 2.11B 1.62B - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.81B 3.21B 3.28B 2.50B 2.00B 2.16B 2.39B 1.11B 1.80B 1.05B 971.08M 910.17M 872.21M 855.07M 875.50M 893.92M 6.79B 5.50B 5.77B 4.62B 2.73B 2.61B 795.52M 1.31B 764.84M 636.10M 735.40M 840.30M 431.40M 393.80M 465.20M - - - - - - - - -
Income Tax 192.88M 113.78M 77.51M 153.74M 145.35M 138.90M 8.08M 221.38M 196.64M 195.69M 187.00M 142.60M 98.23M 113.69M 128.79M 100.29M 112.37M 94.09M 89.15M 82.23M 51.54M 46.91M 35.18M 33.37M 20.32M 9.60M 31.80M 14.30M 13.30M 9.60M 8.10M -15.70M -10.00M -7.90M -9.00M -8.10M -10.60M -5.40M -3.70M -7.00M
Shares Outstanding (Basic) 152.51M 145.12M 137.83M 129.78M 122.79M 117.20M 111.01M 106.10M 103.52M 101.89M 97.61M 90.53M 90.15M 90.20M 91.85M 91.12M 89.39M 86.97M 80.73M 78.01M 51.79M 44.68M 41.05M 38.16M 31.36M 30.57M 29.82M 29.38M 15.85M 15.41M 15.20M 10.83M 10.31M 9.88M 9.18M 9.10M 6.97M 6.14M 5.87M 5.60M
Shares Outstanding (Diluted) 152.67M 145.17M 138.10M 129.83M 122.87M 117.46M 111.01M 106.10M 103.52M 101.89M 97.61M 91.71M 91.17M 90.65M 92.42M 92.02M 90.27M 87.75M 81.39M 79.01M 54.42M 46.50M 41.25M 38.25M 31.59M 30.82M 30.03M 29.38M 15.85M 15.41M 15.20M 10.83M 10.31M 9.88M 9.18M 9.10M 6.97M 6.14M 5.87M 5.60M
EPS (Basic) 6.83 6.10 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 2.10 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 0.80 0.98 0.89 1.52 0.88 0.63 1.25
EPS (Diluted) 6.83 6.10 5.61 5.12 4.89 4.35 5.43 3.73 3.38 3.09 2.96 2.64 2.37 2.27 2.20 2.08 2.00 1.92 1.82 1.69 1.37 1.39 1.43 1.47 1.12 0.58 1.84 0.81 1.42 1.06 0.97 1.45 0.97 0.80 0.98 0.89 1.52 0.88 0.63 1.25
EBITDA 2.10B 1.74B 1.49B 1.38B 1.26B 1.14B 1.08B 1.04B 947.24M 901.80M 860.10M 735.80M 676.16M 680.55M 694.13M 661.31M 631.07M 597.69M 568.58M 526.66M 282.30M 277.03M 239.25M 200.75M 149.17M 108.80M 156.10M 106.80M 73.50M 62.90M 53.10M 388.50M 340.10M 336.00M 352.00M 342.40M 322.80M 232.90M 236.40M 287.10M
Depreciation & Amortization 669.97M 604.33M 535.65M 477.98M 429.83M 391.46M 361.08M 319.45M 290.79M 274.80M 253.99M 237.61M 246.58M 233.38M 217.13M 217.30M 200.59M 199.06M 185.97M 178.00M 98.11M 89.19M 83.92M 70.47M 63.85M 54.70M 43.30M 40.30M 21.20M 20.90M 18.50M - - - - - - - - -