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Atmos Energy Corporation

ATO

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

9/30/2024

Revenue
4,165
Cost of Revenue
1,753
Gross Profit
2,412
Gross Margin
57.9%
Operating Income
1,355
Operating Margin
32.5%
Net Income
1,043
Net Margin
25.0%
EPS (Basic)
$6.83
EPS (Diluted)
$6.83
EBITDA
2,096
EBITDA Margin
50.3%

2023

9/30/2023

Revenue
4,275
Cost of Revenue
2,217
Gross Profit
2,058
Gross Margin
48.1%
Operating Income
1,067
Operating Margin
25.0%
Net Income
885
Net Margin
20.7%
EPS (Basic)
$6.10
EPS (Diluted)
$6.10
EBITDA
1,741
EBITDA Margin
40.7%

2022

9/30/2022

Revenue
4,202
Cost of Revenue
2,393
Gross Profit
1,809
Gross Margin
43.1%
Operating Income
921
Operating Margin
21.9%
Net Income
774
Net Margin
18.4%
EPS (Basic)
$5.62
EPS (Diluted)
$5.61
EBITDA
1,490
EBITDA Margin
35.5%

2021

9/30/2021

Revenue
3,407
Cost of Revenue
1,712
Gross Profit
1,696
Gross Margin
49.8%
Operating Income
905
Operating Margin
26.6%
Net Income
666
Net Margin
19.5%
EPS (Basic)
$5.12
EPS (Diluted)
$5.12
EBITDA
1,381
EBITDA Margin
40.5%

2020

9/30/2020

Revenue
2,821
Cost of Revenue
1,288
Gross Profit
1,533
Gross Margin
54.3%
Operating Income
824
Operating Margin
29.2%
Net Income
601
Net Margin
21.3%
EPS (Basic)
$4.89
EPS (Diluted)
$4.89
EBITDA
1,261
EBITDA Margin
44.7%