ONE Gas is forecast to grow earnings and revenue by 7.7% and 2.2% per annum respectively. EPS is expected to grow by 3.7% per annum. Return on equity is forecast to be 7.9% in 3 years.
Key information
7.7%
Earnings growth rate
3.73%
EPS growth rate
Gas Utilities earnings growth
7.1%
Revenue growth rate
2.2%
Future return on equity
7.87%
Analyst coverage
Good
Last updated
30 Jan 2024
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
BMV:OGS * - Analysts future estimates and past financials data (USD Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2026
2,722
279
N/A
595
2
12/31/2025
2,686
249
N/A
535
4
12/31/2024
2,672
224
N/A
492
5
12/31/2023
2,567
232
N/A
943
5
9/30/2023
2,584
228
170
858
N/A
6/30/2023
2,608
226
1,352
2,033
N/A
3/31/2023
2,639
225
1,285
1,932
N/A
12/31/2022
2,578
222
961
1,571
N/A
9/30/2022
2,354
215
1,021
1,581
N/A
6/30/2022
2,268
212
-201
328
N/A
3/31/2022
2,155
210
-278
231
N/A
12/31/2021
1,809
206
-2,031
-1,536
N/A
9/30/2021
1,699
204
-1,992
-1,521
N/A
6/30/2021
1,670
205
-1,945
-1,492
N/A
3/31/2021
1,627
200
-1,934
-1,477
N/A
12/31/2020
1,530
196
-107
365
N/A
9/30/2020
1,499
189
-113
347
N/A
6/30/2020
1,503
186
-120
348
N/A
3/31/2020
1,520
185
-77
371
N/A
12/31/2019
1,653
187
-107
310
N/A
9/30/2019
1,665
180
-101
319
N/A
6/30/2019
1,654
179
-94
309
N/A
3/31/2019
1,656
175
-24
367
N/A
12/31/2018
1,634
172
73
468
N/A
9/30/2018
1,632
175
2
388
N/A
6/30/2018
1,641
177
-3
374
N/A
3/31/2018
1,628
177
-58
315
N/A
12/31/2017
1,540
163
-103
254
N/A
9/30/2017
1,518
158
-24
303
N/A
6/30/2017
1,503
152
N/A
294
N/A
3/31/2017
1,469
152
N/A
264
N/A
12/31/2016
1,427
140
N/A
291
N/A
9/30/2016
1,376
137
N/A
335
N/A
6/30/2016
1,369
132
N/A
328
N/A
3/31/2016
1,380
123
N/A
342
N/A
12/31/2015
1,548
119
N/A
408
N/A
9/30/2015
1,673
116
N/A
346
N/A
6/30/2015
1,689
114
N/A
328
N/A
3/31/2015
1,729
111
N/A
306
N/A
12/31/2014
1,819
110
N/A
247
N/A
9/30/2014
1,827
104
N/A
228
N/A
6/30/2014
1,805
99
N/A
191
N/A
3/31/2014
1,820
105
N/A
179
N/A
12/31/2013
1,690
99
N/A
154
N/A
9/30/2013
1,600
108
N/A
148
N/A
6/30/2013
1,585
109
N/A
186
N/A
3/31/2013
1,643
122
N/A
236
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: OGS *'s forecast earnings growth (7.7% per year) is below the savings rate (7.7%).
Earnings vs Market: OGS *'s earnings (7.7% per year) are forecast to grow slower than the MX market (8.3% per year).
High Growth Earnings: OGS *'s earnings are forecast to grow, but not significantly.
Revenue vs Market: OGS *'s revenue (2.2% per year) is forecast to grow slower than the MX market (6.5% per year).
High Growth Revenue: OGS *'s revenue (2.2% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: OGS *'s Return on Equity is forecast to be low in 3 years time (7.9%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2024/02/13 02:07
End of Day Share Price
2023/11/16 00:00
Earnings
2023/09/30
Annual Earnings
2022/12/31
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.
* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
ONE Gas, Inc. is covered by 18 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.