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Atmos Energy Corp Income Statement Quarterly
ATO
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2024) III. Quarter |
(Mar 31 2024) II. Quarter |
(Dec 31 2023) I. Quarter |
(Sep 30 2023) IV. Quarter |
(Jun 30 2023) III. Quarter |
Cost Of Revenue Net |
-2.59 |
- |
- |
|
- |
Total Revenue |
701.55 |
1,647.23 |
1,158.47 |
587.64 |
662.73 |
Cost of Revenue |
- |
624.30 |
338.87 |
3.16 |
44.55 |
Gross
Profit |
701.55 |
1,022.93 |
819.60 |
584.48 |
618.18 |
Selling, Administration, Marketing |
105.74 |
106.96 |
89.54 |
81.02 |
103.16 |
Depriciation & Amortization |
166.83 |
165.09 |
164.61 |
159.26 |
150.73 |
Research & development |
- |
- |
- |
- |
- |
Asset Impairment Charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
208.72 |
199.90 |
166.35 |
190.13 |
195.05 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
481.28 |
1,096.24 |
759.36 |
433.57 |
493.48 |
Operating income/-loss
|
220.27 |
550.99 |
399.11 |
154.07 |
169.25 |
Other Deductions / - Income |
Interest expense |
- |
55.44 |
51.88 |
31.82 |
31.33 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
55.44 |
51.88 |
31.82 |
31.33 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-19.90 |
-16.69 |
-17.89 |
-15.01 |
-16.17 |
Interest Expense Nonoperating |
41.16 |
- |
- |
- |
- |
Total costs & expenses |
502.54 |
1,134.99 |
793.35 |
450.38 |
508.64 |
Income /-loss before income taxes |
199.01 |
512.24 |
365.12 |
137.26 |
154.09 |
Income taxes expenses/-benefit |
33.44 |
80.21 |
53.82 |
18.74 |
16.28 |
Income after income taxes |
165.56 |
432.02 |
311.29 |
118.52 |
137.81 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
165.56 |
432.02 |
311.29 |
118.52 |
137.81 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
165.56 |
432.02 |
311.29 |
118.52 |
137.81 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
165.56 |
432.02 |
311.29 |
118.52 |
137.81 |
EBIT |
199.01 |
567.68 |
416.99 |
169.08 |
185.42 |
EBITD |
365.83 |
732.76 |
581.60 |
328.34 |
336.15 |
EBITDA |
365.83 |
732.76 |
581.60 |
331.98 |
336.15 |
Per
Share (GAAP Quarterly, in $) |
(Jun 30 2024) III. Quarter |
(Mar 31 2024) II. Quarter |
(Dec 31 2023) I. Quarter |
(Sep 30 2023) IV. Quarter |
(Jun 30 2023) III. Quarter |
Basic EPS (excl. extra
items) |
1.08 |
2.85 |
2.08 |
0.80 |
0.94 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.08 |
2.85 |
2.08 |
0.80 |
0.94 |
Basic shares outstanding (Mill.
of Units) |
153.31 |
151.27 |
149.80 |
148.67 |
146.05 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.08 |
2.85 |
2.08 |
0.77 |
0.94 |
Diluted average shares (Mill.
of Units) |
153.40 |
151.30 |
149.80 |
145.22 |
146.07 |
Dividend per share |
0.805 |
0.805 |
0.805 |
0.766 |
0.74 |
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