NYSE:OGS
ONE Gas, Inc.
- Stock
Last Close
63.81
14/05 20:00
Market Cap
3.40B
Beta: 0.68
Volume Today
234.78K
Avg: 473.14K
PE Ratio
14.46
PFCF: 19.26
Dividend Yield
4.40%
Payout:62.24%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.69B - | 1.82B 7.63% | 1.55B 14.91% | 1.43B 7.78% | 1.54B 7.88% | 1.63B 6.11% | 1.65B 1.16% | 1.53B 7.41% | 1.81B 18.19% | 2.58B 42.54% | 2.37B 7.99% | |
cost of revenue | 1.27B - | 1.41B 11.23% | 1.12B 20.68% | 958.94M 14.41% | 1.03B 7.52% | 1.13B 9.24% | 1.12B 0.82% | 968.56M 13.30% | 1.22B 26.44% | 1.93B 57.70% | 1.92B 0.45% | |
gross profit | 419.88M - | 406.27M 3.24% | 427.26M 5.17% | 468.29M 9.60% | 508.59M 8.61% | 507.39M 0.24% | 535.63M 5.57% | 561.71M 4.87% | 583.91M 3.95% | 646.65M 10.74% | 449.25M 30.53% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 5.89M - | 5.07M 13.98% | 3.93M 22.50% | 3.77M 4.17% | ||||||||
research and development expenses | ||||||||||||
other expenses | 2.48M - | -1.32M 153.28% | -2.55M 92.60% | -43K 98.31% | 2.73M 6,441.86% | -11.36M 516.54% | 240.37M 2,216.14% | 258.19M 7.41% | 273.66M 5.99% | 296.70M 8.42% | -71.66M 124.15% | |
cost and expenses | 1.47B - | 1.59B 8.44% | 1.31B 17.89% | 1.16B 11.50% | 1.24B 7.08% | 1.35B 8.48% | 1.36B 0.90% | 1.23B 9.63% | 1.50B 22.14% | 2.23B 48.70% | 1.99B 10.49% | |
operating expenses | 199.59M - | 180.98M 9.32% | 188.13M 3.95% | 199.17M 5.87% | 209.11M 4.99% | 218.96M 4.71% | 240.37M 9.78% | 258.19M 7.41% | 273.66M 5.99% | 296.70M 8.42% | 71.66M 75.85% | |
interest expense | 61.37M - | 45.84M 25.30% | 44.57M 2.77% | 43.74M 1.86% | 46.06M 5.32% | 51.30M 11.38% | 62.68M 22.17% | 62.51M 0.28% | 60.30M 3.53% | 77.51M 28.53% | 121.04M 56.17% | |
ebitda | 367.59M - | 349.69M 4.87% | 369.60M 5.69% | 412.91M 11.72% | 454.09M 9.97% | 437.16M 3.73% | 472.68M 8.13% | 490.76M 3.83% | 514.28M 4.79% | 574.25M 11.66% | 657.42M 14.48% | |
operating income | 220.35M - | 225.29M 2.24% | 239.13M 6.14% | 269.12M 12.54% | 299.48M 11.28% | 288.43M 3.69% | 295.26M 2.37% | 303.52M 2.80% | 310.26M 2.22% | 349.96M 12.80% | 377.59M 7.90% | |
depreciation and amortization | 144.76M - | 125.72M 13.15% | 133.02M 5.81% | 143.83M 8.12% | 151.89M 5.60% | 160.09M 5.40% | 177.42M 10.83% | 187.25M 5.54% | 204.03M 8.96% | 224.30M 9.94% | 279.83M 24.76% | |
total other income expenses net | 2.48M - | -1.32M 153.28% | -2.55M 92.60% | -43K 98.31% | 2.73M 6,441.86% | -11.36M 516.54% | -65.66M 478.02% | -65.53M 0.20% | -63.51M 3.08% | -81.69M 28.63% | -105.86M 29.59% | |
income before tax | 161.47M - | 178.13M 10.32% | 192.01M 7.79% | 225.34M 17.36% | 256.14M 13.67% | 225.76M 11.86% | 229.60M 1.70% | 237.99M 3.65% | 246.75M 3.68% | 268.27M 8.72% | 271.73M 1.29% | |
income tax expense | 62.27M - | 68.34M 9.74% | 72.98M 6.79% | 85.24M 16.80% | 93.14M 9.27% | 53.53M 42.53% | 42.85M 19.95% | 41.58M 2.97% | 40.32M 3.04% | 46.53M 15.40% | 40.49M 12.96% | |
net income | 99.19M - | 109.79M 10.68% | 119.03M 8.42% | 140.09M 17.70% | 163.00M 16.35% | 172.23M 5.67% | 186.75M 8.43% | 196.41M 5.17% | 206.43M 5.10% | 221.74M 7.42% | 231.23M 4.28% | |
weighted average shs out | 51.60M - | 52.36M 1.48% | 52.58M 0.41% | 52.45M 0.24% | 52.53M 0.14% | 52.69M 0.32% | 52.90M 0.38% | 53.13M 0.45% | 53.58M 0.83% | 54.21M 1.18% | 55.60M 2.57% | |
weighted average shs out dil | 51.60M - | 52.95M 2.61% | 53.25M 0.58% | 52.96M 0.55% | 52.98M 0.03% | 53.03M 0.09% | 53.24M 0.40% | 53.37M 0.24% | 53.67M 0.57% | 54.34M 1.24% | 55.86M 2.80% | |
eps | 1.92 - | 2.10 9.38% | 2.26 7.62% | 2.67 18.14% | 3.10 16.10% | 3.27 5.48% | 3.53 7.95% | 3.70 4.82% | 3.85 4.05% | 4.09 6.23% | 4.16 1.71% | |
epsdiluted | 1.92 - | 2.07 7.81% | 2.24 8.21% | 2.65 18.30% | 3.08 16.23% | 3.25 5.52% | 3.51 8.00% | 3.68 4.84% | 3.85 4.62% | 4.08 5.97% | 4.14 1.47% |
All numbers in USD (except ratios and percentages)