Overview Financials News + Filings Key Docs Charts Ownership Insiders
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ONE Gas, Inc. (OGS)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 74.9% | 67.7% | 63.3% | 67.6% | 68.9% | 65.8% | 65.8% | 72.4% |
| Gross profit | 25.1% | 32.3% | 36.7% | 32.4% | 31.1% | 34.2% | 34.2% | 27.6% |
| Selling, general and administrative | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| General and administrative | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| EBITDA | 22.4% | 28.6% | 32.6% | 28.8% | 27.5% | 30.4% | 20.2% | 15.5% |
| Depreciation | 8.9% | 11.5% | 12.7% | 10.9% | 9.8% | 9.9% | | |
| EBIT | 13.6% | 17.2% | 19.8% | 17.9% | 17.7% | 20.6% | 20.2% | 15.5% |
| Pre-tax income | 10.4% | 13.6% | 15.6% | 13.9% | 13.8% | 16.6% | 15.8% | 12.4% |
| Income taxes | 1.8% | 2.2% | 2.7% | 2.6% | 3.3% | 6.0% | 6.0% | 4.7% |
| Net income | 8.6% | 11.4% | 12.8% | 11.3% | 10.5% | 10.6% | 9.8% | 7.7% |
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