ONE Gas Past Earnings Performance

Past criteria checks 3/6

ONE Gas has been growing earnings at an average annual rate of 4.7%, while the Gas Utilities industry saw earnings growing at 6.9% annually. Revenues have been growing at an average rate of 10.1% per year. ONE Gas's return on equity is 7.7%, and it has net margins of 10.5%.

Key information

4.7%

Earnings growth rate

3.4%

EPS growth rate

Gas Utilities Industry Growth10.0%
Revenue growth rate10.1%
Return on equity7.7%
Net Margin10.5%
Next Earnings Update19 Feb 2025

Recent past performance updates

Recent updates

ONE Gas, Inc.'s (NYSE:OGS) Shares May Have Run Too Fast Too Soon

Jan 25
ONE Gas, Inc.'s (NYSE:OGS) Shares May Have Run Too Fast Too Soon

A Look At The Intrinsic Value Of ONE Gas, Inc. (NYSE:OGS)

Nov 22
A Look At The Intrinsic Value Of ONE Gas, Inc. (NYSE:OGS)

Slowing Rates Of Return At ONE Gas (NYSE:OGS) Leave Little Room For Excitement

Oct 31
Slowing Rates Of Return At ONE Gas (NYSE:OGS) Leave Little Room For Excitement

ONE Gas, Inc.'s (NYSE:OGS) Share Price Could Signal Some Risk

Oct 09
ONE Gas, Inc.'s (NYSE:OGS) Share Price Could Signal Some Risk

Estimating The Fair Value Of ONE Gas, Inc. (NYSE:OGS)

Jul 18
Estimating The Fair Value Of ONE Gas, Inc. (NYSE:OGS)

The Returns At ONE Gas (NYSE:OGS) Aren't Growing

Jun 27
The Returns At ONE Gas (NYSE:OGS) Aren't Growing

ONE Gas, Inc. Recorded A 28% Miss On Revenue: Analysts Are Revisiting Their Models

May 09
ONE Gas, Inc. Recorded A 28% Miss On Revenue: Analysts Are Revisiting Their Models

ONE Gas, Inc.'s (NYSE:OGS) Business Is Trailing The Market But Its Shares Aren't

Apr 12
ONE Gas, Inc.'s (NYSE:OGS) Business Is Trailing The Market But Its Shares Aren't

ONE Gas' Promise Of Dividend Growth, And Its Cheap Valuation

Apr 06

The Returns At ONE Gas (NYSE:OGS) Aren't Growing

Mar 19
The Returns At ONE Gas (NYSE:OGS) Aren't Growing

Calculating The Intrinsic Value Of ONE Gas, Inc. (NYSE:OGS)

Feb 05
Calculating The Intrinsic Value Of ONE Gas, Inc. (NYSE:OGS)

ONE Gas: Balance Sheet Concerns, Hold

Dec 26

Pinning Down ONE Gas, Inc.'s (NYSE:OGS) P/E Is Difficult Right Now

Dec 23
Pinning Down ONE Gas, Inc.'s (NYSE:OGS) P/E Is Difficult Right Now

Slowing Rates Of Return At ONE Gas (NYSE:OGS) Leave Little Room For Excitement

Dec 01
Slowing Rates Of Return At ONE Gas (NYSE:OGS) Leave Little Room For Excitement

A Look At The Intrinsic Value Of ONE Gas, Inc. (NYSE:OGS)

Oct 11
A Look At The Intrinsic Value Of ONE Gas, Inc. (NYSE:OGS)

ONE Gas: Decent Dividend But Lacking Value Otherwise

Oct 03

ONE Gas: Capital-Intensive, Low-Margin Business With No Production Advantages

Sep 21

Returns At ONE Gas (NYSE:OGS) Appear To Be Weighed Down

Aug 04
Returns At ONE Gas (NYSE:OGS) Appear To Be Weighed Down

ONE Gas, Inc.'s (NYSE:OGS) Intrinsic Value Is Potentially 22% Below Its Share Price

Jul 08
ONE Gas, Inc.'s (NYSE:OGS) Intrinsic Value Is Potentially 22% Below Its Share Price

ONE Gas: Solid Fundamentals, But The Price Is High

Jun 20

Do ONE Gas' (NYSE:OGS) Earnings Warrant Your Attention?

Jun 09
Do ONE Gas' (NYSE:OGS) Earnings Warrant Your Attention?

New Forecasts: Here's What Analysts Think The Future Holds For ONE Gas, Inc. (NYSE:OGS)

May 07
New Forecasts: Here's What Analysts Think The Future Holds For ONE Gas, Inc. (NYSE:OGS)

ONE Gas (NYSE:OGS) Will Pay A Larger Dividend Than Last Year At $0.65

May 05
ONE Gas (NYSE:OGS) Will Pay A Larger Dividend Than Last Year At $0.65

Slowing Rates Of Return At ONE Gas (NYSE:OGS) Leave Little Room For Excitement

Apr 01
Slowing Rates Of Return At ONE Gas (NYSE:OGS) Leave Little Room For Excitement

ONE Gas GAAP EPS of $1.23 beats by $0.01, revenue of $818.2M beats by $147.7M

Feb 22

ONE Gas (NYSE:OGS) Is Increasing Its Dividend To $0.65

Jan 28
ONE Gas (NYSE:OGS) Is Increasing Its Dividend To $0.65

These 4 Measures Indicate That ONE Gas (NYSE:OGS) Is Using Debt Extensively

Jan 25
These 4 Measures Indicate That ONE Gas (NYSE:OGS) Is Using Debt Extensively

ONE Gas raises quarterly dividend by 4.8% to $0.65/share

Jan 24

ONE Gas (NYSE:OGS) Has Some Way To Go To Become A Multi-Bagger

Dec 25
ONE Gas (NYSE:OGS) Has Some Way To Go To Become A Multi-Bagger

ONE Gas Drops 18% In One Day - What Happens Now?

Dec 07

Here's Why ONE Gas (NYSE:OGS) Has Caught The Eye Of Investors

Dec 06
Here's Why ONE Gas (NYSE:OGS) Has Caught The Eye Of Investors

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NYSE:OGS Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,059217-30
30 Jun 242,054222-40
31 Mar 242,098228-40
31 Dec 232,372231-40
30 Sep 232,584228-50
30 Jun 232,608226-50
31 Mar 232,639225-50
31 Dec 222,578222-40
30 Sep 222,354215-10
30 Jun 222,26821210
31 Mar 222,15521040
31 Dec 211,80920640
30 Sep 211,69920440
30 Jun 211,67020540
31 Mar 211,62720050
31 Dec 201,53019650
30 Sep 201,49918950
30 Jun 201,50318650
31 Mar 201,52018550
31 Dec 191,65318760
30 Sep 191,66518070
30 Jun 191,65417980
31 Mar 191,65617590
31 Dec 181,63417290
30 Sep 181,632175110
30 Jun 181,641177210
31 Mar 181,628177190
31 Dec 171,540163170
30 Sep 171,518158130
30 Jun 171,50315200
31 Mar 171,46915200
31 Dec 161,427140200
30 Sep 161,37613700
30 Jun 161,36913200
31 Mar 161,38012300
31 Dec 151,54811900
30 Sep 151,67311600
30 Jun 151,68911400
31 Mar 151,72911100
31 Dec 141,81911000
30 Sep 141,82710400
30 Jun 141,8059900
31 Mar 141,82010500

Quality Earnings: OGS has high quality earnings.

Growing Profit Margin: OGS's current net profit margins (10.5%) are higher than last year (8.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OGS's earnings have grown by 4.7% per year over the past 5 years.

Accelerating Growth: OGS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: OGS had negative earnings growth (-4.8%) over the past year, making it difficult to compare to the Gas Utilities industry average (4.1%).


Return on Equity

High ROE: OGS's Return on Equity (7.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/30 23:10
End of Day Share Price 2025/01/30 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.

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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 .

Analyst Sources

ONE Gas, Inc. is covered by 16 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
Ross Allen FowlerBofA Global Research
Julien Dumoulin-SmithBofA Global Research
Timm SchneiderEvercore ISI