ONEOK Past Earnings Performance

Past criteria checks 3/6

ONEOK has been growing earnings at an average annual rate of 25.1%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 17.2% per year. ONEOK's return on equity is 16.6%, and it has net margins of 14%.

Key information

25.1%

Earnings growth rate

20.1%

EPS growth rate

Oil and Gas Industry Growth27.8%
Revenue growth rate17.2%
Return on equity16.6%
Net Margin14.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ONEOK makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WBAG:OKE Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2419,9332,7991,9670
30 Jun 2419,0992,5601,7600
31 Mar 2417,9372,2481,5660
31 Dec 2317,6772,6581,3190
30 Sep 2317,4742,4551,1080
30 Jun 2319,1992,4331,0480
31 Mar 2321,4632,3799830
31 Dec 2222,3871,7219580
30 Sep 2222,7751,6159390
30 Jun 2221,3981,5769260
31 Mar 2218,7911,5049070
31 Dec 2116,5401,4999000
30 Sep 2113,6901,4278720
30 Jun 2111,3281,3488250
31 Mar 219,6001,1408070
31 Dec 208,5426127610
30 Sep 208,6356247870
30 Jun 208,7246218300
31 Mar 209,5217988460
31 Dec 1910,1641,2778760
30 Sep 1910,6371,2508600
30 Jun 1911,7681,2548490
31 Mar 1912,2711,2238450
31 Dec 1812,5931,1518200
30 Sep 1813,2499218050
30 Jun 1812,7617737740
31 Mar 1812,5265647580
31 Dec 1712,1743877380
30 Sep 1711,0364157120
30 Jun 1710,4883426980
31 Mar 179,8963576750
31 Dec 168,9213546680
30 Sep 168,1972916520
30 Jun 167,7382846330
31 Mar 167,7322756070
31 Dec 157,7632516060
30 Sep 158,6773176080
30 Jun 159,8982966140
31 Mar 1510,8372896270
31 Dec 1412,1953205990
30 Sep 1412,8003005660
30 Jun 1412,8153075290
31 Mar 1412,5173134840
31 Dec 1311,8722794790

Quality Earnings: OKE has high quality earnings.

Growing Profit Margin: OKE's current net profit margins (14%) are lower than last year (14%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OKE's earnings have grown significantly by 25.1% per year over the past 5 years.

Accelerating Growth: OKE's earnings growth over the past year (14%) is below its 5-year average (25.1% per year).

Earnings vs Industry: OKE earnings growth over the past year (14%) exceeded the Oil and Gas industry -28.6%.


Return on Equity

High ROE: OKE's Return on Equity (16.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 18:21
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

ONEOK, Inc. is covered by 42 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
William SeleskyArgus Research Company
Ethan BellamyBaird
Ishan MajumdarBaptista Research