ATO
Atmos Energy Corporation
$171.72
-$1.63(-0.94%)
73
Overall
100
Value
72
Tech
47
Quality
Market Cap
$27.04B
Volume
1.91M
52W Range
$136.05 - $179.70
Target Price
$172.82
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.1B | $2.5B | $2.8B | $3.1B | $2.9B | $2.8B | $3.4B | $4.2B | $4.3B | $4.2B | ||
| Total Revenue | $4.1B | $2.5B | $2.8B | $3.1B | $2.9B | $2.8B | $3.4B | $4.2B | $4.3B | $4.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | $2.5M | $2.0M | $-360.0K | $1.3B | $1.7B | $2.4B | $2.2B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.1B | $2.5B | $2.8B | $3.1B | $2.9B | $1.5B | $1.7B | $1.8B | $4.3B | $4.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.0B | $1.1B | $1.1B | $1.2B | $1.3B | $1.3B | $1.5B | $887.9M | $1.8B | $1.9B | ||
| Selling, General & Administrative | $541.9M | $538.6M | $546.8M | $594.8M | $630.3M | $629.6M | $679.0M | $710.2M | $764.9M | $819.1M | ||
| Selling & Marketing Expenses | $541.9M | $538.6M | $546.8M | $594.8M | $630.3M | $629.6M | $679.0M | $710.2M | $764.9M | $819.1M | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | $24.8M | $43.8M | $16.6M | $22.4M | $24.8M | ||
| Depreciation & Amortization | $274.8M | $290.8M | $319.4M | $361.1M | $391.5M | $429.8M | $478.0M | $535.7M | $604.3M | $670.0M | ||
| Other Operating Expenses | $1.0B | $175.1M | $191.9M | $214.9M | $-11.2M | $-23.5M | $-32.7M | $-45.5M | $-64.0M | $-58.2M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $631.4M | $657.2M | $727.5M | $727.9M | $746.1M | $824.1M | $905.0M | $921.0M | $1.1B | $1.4B | ||
| EBITDA | $907.7M | $955.8M | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | $1.6B | $1.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $116.2M | $114.8M | $120.2M | $106.6M | $103.2M | $84.5M | $83.6M | $102.8M | $137.3M | -- | ||
| Net Non-Operating Interest Income/Expense | $-116.2M | $-114.8M | $-120.2M | $-106.6M | $-103.2M | $-84.5M | $-83.6M | $100.0M | $7.2M | $22.9M | ||
| Other Income/Expense | $4.4M | $234.0K | $3.3M | $10.1M | $-7.4M | $-7.2M | $2.1M | $31.0M | $-69.8M | $-71.0M | ||
| Other Special Charges | $-4.4M | $-234.0K | $-3.3M | $-10.1M | $7.4M | $7.2M | $-2.1M | $33.7M | $69.8M | $71.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $627.0M | $657.0M | $724.3M | $717.8M | $753.5M | $831.3M | $902.9M | $954.7M | $999.6M | $1.2B | ||
| Pre-Tax Income | $510.8M | $542.2M | $604.1M | $611.1M | $650.3M | $746.8M | $819.3M | $851.9M | $999.6M | $1.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $195.7M | $196.6M | $221.4M | $8.1M | $138.9M | $145.4M | $153.7M | $77.5M | $113.8M | $192.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $315.1M | $350.1M | $396.4M | $603.1M | $1.4B | $601.4M | $665.6M | $774.4M | $885.9M | $1.0B | ||
| Net Income (Continuing Operations) | $315.1M | $350.1M | $396.4M | $603.1M | $1.4B | $1.3B | $665.6M | $774.4M | $885.9M | $1.0B | ||
| Net Income (Discontinued Operations) | $315.1M | $350.1M | $396.4M | $603.1M | $1.4B | $601.4M | $665.6M | $774.4M | $885.9M | $1.0B | ||
| Net Income (Common Stockholders) | $2.8B | $1.1B | $1.3B | $1.8B | $1.4B | $580.5M | $665.1M | $773.9M | $885.9M | $1.0B | ||
| Normalized Income | $332.0M | $352.4M | $392.7M | $482.8M | $513.7M | $590.0M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.0B | $1.1B | $1.1B | $1.2B | $1.3B | $1.3B | $1.5B | $3.3B | $1.8B | $1.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $101.9M | $103.5M | $106.1M | $111.0M | $117.2M | $122.8M | $129.8M | $137.8M | $145.1M | $152.5M | ||
| Average Shares Outstanding (Diluted) | $101.9M | $103.5M | $106.1M | -- | $117.5M | $122.9M | $129.8M | $138.1M | $145.2M | $152.7M | ||
| Shares Outstanding | $101.5M | $104.0M | $106.1M | $111.4M | $119.3M | $125.9M | $132.4M | $140.9M | $148.5M | $155.4M | ||
| Basic EPS | $3.09 | $3.38 | $3.73 | $5.43 | $4.36 | $4.89 | $5.12 | $5.61 | $6.1 | $6.83 | ||
| Basic EPS (Continuing Operations) | $3.09 | $3.38 | $3.6 | $5.43 | $4.36 | $4.89 | $5.12 | $5.61 | $6.1 | $6.83 | ||
| Diluted EPS | $3.09 | $3.38 | $3.73 | $5.43 | $4.35 | $4.89 | $5.12 | $5.6 | $6.1 | $6.83 | ||
| Diluted EPS (Continuing Operations) | $3.09 | $3.38 | -- | -- | $4.35 | $4.89 | $5.12 | $5.6 | $6.1 | $6.83 | ||
| Dividend Per Share | $1.56 | $1.68 | $1.94 | $2.1 | $2.3 | $2.5 | $2.5 | $2.72 | $2.96 | $3.22 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | $0.13 | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $13.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | $4.6M | $13.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income From Other Gains Losses | -- | $4.6M | $11.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | $2.5B | $746.2M | $925.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | -- | -- | -- | $24.8M | $43.8M | $16.6M | $22.4M | $24.8M | ||
| Other Taxes | $232.0M | $221.8M | $240.4M | $263.9M | $275.2M | $278.8M | $312.8M | $352.2M | $386.8M | $387.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ATO | $171.72 | -0.9% | 1.91M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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