ONE Gas has been growing earnings at an average annual rate of 5.9%, while the Gas Utilities industry saw earnings growing at 12.2% annually. Revenues have been growing at an average rate of 12% per year. ONE Gas's return on equity is 8.6%, and it has net margins of 8.8%.
Key information
5.88%
Earnings growth rate
5.00%
EPS growth rate
Gas Utilities Industry Growth
8.12%
Revenue growth rate
11.97%
Return on equity
8.60%
Net Margin
8.80%
Next Earnings Update
21 Feb 2024
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How ONE Gas makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
BMV:OGS * Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Sep 23
2,584
228
-5
0
30 Jun 23
2,608
226
-5
0
31 Mar 23
2,639
225
-5
0
31 Dec 22
2,578
222
-4
0
30 Sep 22
2,354
215
-1
0
30 Jun 22
2,268
212
1
0
31 Mar 22
2,155
210
4
0
31 Dec 21
1,809
206
4
0
30 Sep 21
1,699
204
4
0
30 Jun 21
1,670
205
4
0
31 Mar 21
1,627
200
5
0
31 Dec 20
1,530
196
5
0
30 Sep 20
1,499
189
5
0
30 Jun 20
1,503
186
5
0
31 Mar 20
1,520
185
5
0
31 Dec 19
1,653
187
6
0
30 Sep 19
1,665
180
7
0
30 Jun 19
1,654
179
8
0
31 Mar 19
1,656
175
9
0
31 Dec 18
1,634
172
9
0
30 Sep 18
1,632
175
11
0
30 Jun 18
1,641
177
21
0
31 Mar 18
1,628
177
19
0
31 Dec 17
1,540
163
17
0
30 Sep 17
1,518
158
13
0
30 Jun 17
1,503
152
0
0
31 Mar 17
1,469
152
0
0
31 Dec 16
1,427
140
20
0
30 Sep 16
1,376
137
0
0
30 Jun 16
1,369
132
0
0
31 Mar 16
1,380
123
0
0
31 Dec 15
1,548
119
0
0
30 Sep 15
1,673
116
0
0
30 Jun 15
1,689
114
0
0
31 Mar 15
1,729
111
0
0
31 Dec 14
1,819
110
0
0
30 Sep 14
1,827
104
0
0
30 Jun 14
1,805
99
0
0
31 Mar 14
1,820
105
0
0
31 Dec 13
1,690
99
0
0
30 Sep 13
1,600
108
0
0
30 Jun 13
1,585
109
0
0
31 Mar 13
1,643
122
0
0
Quality Earnings: OGS * has high quality earnings.
Growing Profit Margin: OGS *'s current net profit margins (8.8%) are lower than last year (9.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OGS *'s earnings have grown by 5.9% per year over the past 5 years.
Accelerating Growth: OGS *'s earnings growth over the past year (5.7%) is below its 5-year average (5.9% per year).
Earnings vs Industry: OGS * earnings growth over the past year (5.7%) did not outperform the Gas Utilities industry 25.3%.
Return on Equity
High ROE: OGS *'s Return on Equity (8.6%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2024/02/13 09:18
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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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 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.