OG9.F - ONE Gas, Inc.

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,578,005
2,578,005
1,808,597
1,530,268
1,652,730
Cost of Revenue
1,931,352
1,931,352
1,224,682
968,560
1,117,100
Gross Profit
646,653
646,653
583,915
561,708
535,630
Operating Expense
296,696
296,696
273,657
258,192
240,372
Operating Income
349,957
349,957
310,258
303,516
295,258
Net Non Operating Interest Income Expense
-77,506
-77,506
-60,301
-62,505
-62,681
Other Income Expense
-4,183
-4,183
-3,207
-3,020
-2,976
Pretax Income
268,268
268,268
246,750
237,991
229,601
Tax Provision
46,526
46,526
40,316
41,579
42,852
Net Income Common Stockholders
221,742
221,742
206,434
196,412
186,749
Diluted NI Available to Com Stockholders
221,742
221,742
206,434
196,412
186,749
Basic EPS
-
-
3.85
3.70
3.53
Diluted EPS
-
-
3.85
3.68
3.51
Basic Average Shares
-
-
53,575
53,133
52,895
Diluted Average Shares
-
-
53,674
53,370
53,240
Total Operating Income as Reported
349,957
349,957
310,258
303,516
295,258
Total Expenses
2,228,048
2,228,048
1,498,339
1,226,752
1,357,472
Interest Expense
77,506
77,506
60,301
62,505
62,681
Net Interest Income
-77,506
-77,506
-60,301
-62,505
-62,681
Net Income from Continuing & Discontinued Operation
221,742
221,742
206,434
196,412
186,749
Normalized Income
227,691
221,742
206,434
192,602
186,749
EBIT
345,774
345,774
307,051
300,496
292,282
EBITDA
574,253
-
-
-
-
Reconciled Cost of Revenue
1,931,352
1,931,352
1,224,682
968,560
1,117,100
Reconciled Depreciation
228,479
228,479
207,233
194,881
180,395
Net Income from Continuing Operation Net Minority Interest
221,742
221,742
206,434
196,412
186,749
Total Unusual Items Excluding Goodwill
-7,197
-7,197
3,699
4,616
-
Total Unusual Items
-7,197
-7,197
3,699
4,616
-
Normalized EBITDA
581,450
574,253
514,284
490,761
472,677
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,248
0
0
806.4535
0

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