ATO
Income statement / Annual
Last year (2024), Atmos Energy Corporation's total revenue was $4.17 B,
a decrease of 2.58% from the previous year.
In 2024, Atmos Energy Corporation's net income was $1.04 B.
See Atmos Energy Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$4.17 B
|
$4.28 B
|
$4.20 B
|
$3.41 B
|
$2.82 B
|
$2.90 B
|
$3.12 B
|
$1.83 B
|
$2.45 B
|
$1.68 B
|
| Cost of Revenue |
$819.14 M |
$2.22 B |
$1.68 B |
$1.03 B |
$658.85 M |
$858.84 M |
$1.17 B |
$546.80 M |
$746.19 M |
$541.87 M |
| Gross Profit |
$3.35 B |
$2.06 B |
$2.52 B |
$2.37 B |
$2.16 B |
$2.04 B |
$1.95 B |
$1.29 B |
$1.71 B |
$1.14 B |
| Gross Profit Ratio |
0.8 |
0.48 |
0.6 |
0.7 |
0.77 |
0.7 |
0.63 |
0.7 |
0.7 |
0.68 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.99 B
|
$0.00
|
$8.34 M
|
$19.24 M
|
$3.19 M
|
$3.02 M
|
$5.77 M
|
$8.47 M
|
$0.00
|
$0.00
|
| Other Expenses |
$0.00 |
$991.13 M |
$1.60 B |
$1.47 B |
$1.34 B |
$1.30 B |
-$5.34 M |
-$3.27 M |
-$234,000.00 |
-$4.39 M |
| Operating Expenses |
$1.99 B |
$991.13 M |
$1.60 B |
$1.47 B |
$1.34 B |
$1.30 B |
$1.22 B |
$1.11 B |
$1.05 B |
$1.05 B |
| Cost And Expenses |
$2.81 B |
$3.21 B |
$3.28 B |
$2.50 B |
$2.00 B |
$2.16 B |
$2.39 B |
$1.11 B |
$1.80 B |
$1.05 B |
| Interest Income |
$0.00 |
$7.21 M |
$2.78 M |
$2.14 M |
$2.93 M |
$4.16 M |
$1.45 M |
$1.39 M |
$0.00 |
$0.00 |
| Interest Expense |
$190.63 M |
$137.28 M |
$102.81 M |
$83.55 M |
$84.47 M |
$103.15 M |
$106.65 M |
$120.18 M |
$114.81 M |
$116.24 M |
| Depreciation &
Amortization |
$669.97 M
|
$604.33 M
|
$535.66 M
|
$477.98 M
|
$429.83 M
|
$391.46 M
|
$361.08 M
|
$319.45 M
|
$290.79 M
|
$274.80 M
|
| EBITDA |
$2.10 B
|
$1.74 B
|
$1.49 B
|
$1.38 B
|
$1.26 B
|
$1.14 B
|
$1.08 B
|
$1.04 B
|
$947.24 M
|
$901.80 M
|
| EBITDA Ratio |
0.5 |
0.41 |
0.35 |
0.41 |
0.45 |
0.39 |
0.35 |
0.57 |
0.39 |
0.54 |
| Operating Income Ratio
|
0.33
|
0.25
|
0.22
|
0.27
|
0.29
|
0.26
|
0.23
|
0.4
|
0.27
|
0.38
|
| Total Other
Income/Expenses Net |
-$119.59 M
|
-$67.51 M
|
-$69.07 M
|
-$85.70 M
|
-$77.30 M
|
-$95.75 M
|
-$116.79 M
|
-$123.45 M
|
-$115.05 M
|
-$101.47 M
|
| Income Before Tax |
$1.24 B |
$999.64 M |
$851.91 M |
$819.30 M |
$746.80 M |
$650.31 M |
$611.14 M |
$604.09 M |
$542.18 M |
$510.77 M |
| Income Before Tax Ratio
|
0.3
|
0.23
|
0.2
|
0.24
|
0.26
|
0.22
|
0.2
|
0.33
|
0.22
|
0.3
|
| Income Tax Expense |
$192.88 M |
$113.78 M |
$77.51 M |
$153.74 M |
$145.35 M |
$138.90 M |
$8.08 M |
$221.38 M |
$196.64 M |
$195.69 M |
| Net Income |
$1.04 B |
$885.32 M |
$774.40 M |
$665.56 M |
$601.44 M |
$511.41 M |
$603.06 M |
$396.42 M |
$350.10 M |
$315.08 M |
| Net Income Ratio |
0.25 |
0.21 |
0.18 |
0.2 |
0.21 |
0.18 |
0.19 |
0.22 |
0.14 |
0.19 |
| EPS |
6.84 |
6.1 |
5.62 |
5.12 |
4.89 |
4.36 |
5.43 |
3.73 |
3.38 |
3.09 |
| EPS Diluted |
6.83 |
6.1 |
5.61 |
5.12 |
4.89 |
4.35 |
5.43 |
3.73 |
3.38 |
3.09 |
| Weighted Average Shares
Out |
$152.51 M
|
$145.12 M
|
$137.83 M
|
$129.78 M
|
$122.79 M
|
$117.20 M
|
$111.01 M
|
$106.10 M
|
$103.52 M
|
$101.89 M
|
| Weighted Average Shares
Out Diluted |
$152.67 M
|
$145.17 M
|
$138.10 M
|
$129.83 M
|
$122.87 M
|
$117.46 M
|
$111.01 M
|
$106.10 M
|
$103.52 M
|
$101.89 M
|
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