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OGS

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ONE Gas, Inc.

Utilities · Natural Gas Distribution

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Fundamentals · SEC EDGAR · FY 2022-12-31
Revenue & Earnings — fiscal year
$1.6B
2018
$1.7B
2019
$1.5B
2020
$1.8B
2021
$2.6B
2022

Snapshot

SEC EDGAR · FY 2022-12-31
Revenue$2.6B
Net Income$221.7M
Gross Profit
Oper Income$457.5M
EPS (dil)$4.37
Rev/sh$41.08
FCF/sh$-2.05
Book/sh$41.18
Gross M
Oper M17.7%
Profit M8.6%
FCF M-5.0%
ROE8.6%
ROA2.9%
ROIC7.1%
R&D/Rev
Rev Y/Y42.5%
Rev 3Y CAGR16.0%
EPS Y/Y11.8%
EPS 3Y CAGR2.3%
FCF 3Y CAGR
Payout73%
Div/sh$2.68
Shs Chg Y/Y+6.1%
Current Ratio1.02
Quick Ratio
Debt/Eq1.04
Int Coverage3.2×
Net Debt$2.7B
Total Debt$2.7B
Cash & Eq$18.1M
Total Assets$7.8B
Oper CF$578.8M
Capex$707.2M
Free CF$-128.4M
Buybacks$0
Equity$2.6B
Liabilities
Shs Outstand0.06B
SectorUtilities
🔒 P/E
🔒 Fwd P/E
🔒 P/S
🔒 P/B
🔒 Market Cap
🔒 Div Yield
🔒 52W Range
🔒 Beta
40+ fundamentals — free from SEC EDGAR (public domain). Only the 🔒 price-derived column needs a market-data feed.

Financials — annual

SEC EDGAR · last 5 FY
USDFY2018FY2019FY2020FY2021FY2022
Revenue$1.6B$1.7B$1.5B$1.8B$2.6B
Gross Profit
Operating Income$288.4M$295.3M$303.5M$310.3M$350.0M
Net Income$172.2M$186.7M$196.4M$206.4M$221.7M
Diluted EPS$3.25$3.51$3.68$3.85$4.08
Operating Cash Flow$467.7M$310.3M$364.5M$-1.5B$1.6B
Free Cash Flow$73.2M$-107.0M$-106.8M$-2.0B$961.4M
COMMUNITY · $OGS0 theses
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Fundamentals sourced from SEC EDGAR filings (public domain). For informational purposes only. Not investment advice.

OGS ONE Gas, Inc. Stock — fundamentals, financials & AI research · AlgoThesis