Atmos Energy Corporation
(ATO)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | - | - | - | - | - | - | - | - | - |