Atmos Energy Corporation (ATO)

Utilities | Regulated Gas
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 1,950,502,000 1,175,999,000 657,944,000 701,549,000
Cost of Revenue 1,012,529,000 441,092,000 214,706,000 375,543,000
Gross Profit 937,973,000 734,907,000 443,238,000 326,006,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 716,519,000 0 164,234,000
Operating Expenses 309,034,000 275,427,000 258,238,000 269,973,000
Operating Income 628,939,000 459,480,000 185,000,000 220,267,000
Interest Expense 50,014,000 52,925,000 42,155,000 41,160,000
Income Before Tax 603,097,000 431,189,000 159,420,000 199,005,000
Income Tax Expense 117,521,000 79,331,000 25,404,000 33,441,000
Net Income 485,576,000 351,858,000 134,016,000 165,564,000
Per Share
EPS 3.05 2.25 0.88 1.08
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 4,702,755,000 4,165,187,000 4,275,357,000 4,201,662,000 3,407,490,000
Cost of Revenue 2,239,842,000 1,752,830,000 2,217,079,000 1,682,656,000 1,032,717,000
Gross Profit 2,462,913,000 2,412,357,000 2,058,278,000 2,519,006,000 2,374,773,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 0 0 0 8,337,000 0
Operating Expenses 902,942,000 1,056,995,000 991,131,000 1,598,024,000 1,469,775,000
Operating Income 1,559,971,000 1,355,362,000 1,067,147,000 920,982,000 904,998,000
Interest Expense 171,678,000 190,632,000 137,281,000 102,811,000 83,554,000
Income Before Tax 1,478,034,000 1,235,776,000 999,641,000 851,908,000 819,299,000
Income Tax Expense 279,280,000 192,881,000 113,779,000 77,510,000 153,736,000
Net Income 1,198,754,000 1,042,895,000 885,320,000 774,398,000 665,563,000
Per Share
EPS 7.54 6.83 6.10 5.62 5.12
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 203,803,000 307,340,000 15,404,000 51,554,000
Short Term Investments 0 0 -381,593,000 0
Net Receivables 384,457,000 380,214,000 342,572,000 363,708,000
Inventory 191,832,000 186,469,000 280,127,000 357,941,000
Total Current Assets 912,069,000 1,132,314,000 885,768,000 3,047,693,000
Property Plant Equipment 25,586,924,000 22,453,923,000 19,829,949,000 17,240,239,000
Goodwill and Intangibles 806,384,000 814,101,000 823,459,000 731,257,000
Total Assets 28,905,706,000 25,194,465,000 22,516,968,000 22,192,989,000
Liabilities
Account Payables 380,999,000 341,948,000 218,181,000 258,506,000
Short Term Debt 110,562,000 44,198,000 289,243,000 2,386,424,000
Total Current Liabilities 1,362,615,000 1,205,875,000 1,352,592,000 3,602,600,000
Long Term Debt 9,237,954,000 8,085,015,000 6,833,663,000 5,760,647,000
Total Liabilities 15,346,816,000 13,036,796,000 11,646,904,000 12,773,898,000
Shareholders Equity
Retained Earnings 4,861,612,000 4,216,619,000 3,666,674,000 3,211,157,000
Total Shareholders Equity 13,558,890,000 12,157,669,000 10,870,064,000 9,419,091,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 203,803,000 307,340,000 15,404,000 51,554,000 116,723,000
Short Term Investments 0 0 -381,593,000 0 0
Net Receivables 384,457,000 380,214,000 342,572,000 363,708,000 342,967,000
Inventory 191,832,000 186,469,000 280,127,000 357,941,000 193,697,000
Total Current Assets 912,069,000 1,132,314,000 885,768,000 3,047,693,000 2,838,715,000
Property Plant Equipment 25,586,924,000 22,453,923,000 19,829,949,000 17,240,239,000 15,286,416,000
Goodwill and Intangibles 806,384,000 814,101,000 823,459,000 731,257,000 731,257,000
Total Assets 28,905,706,000 25,194,465,000 22,516,968,000 22,192,989,000 19,608,662,000
Liabilities
Account Payables 380,999,000 341,948,000 218,181,000 258,506,000 224,873,000
Short Term Debt 110,562,000 44,198,000 289,243,000 2,386,424,000 2,438,140,000
Total Current Liabilities 1,362,615,000 1,205,875,000 1,352,592,000 3,602,600,000 3,510,355,000
Long Term Debt 9,237,954,000 8,085,015,000 6,833,663,000 5,760,647,000 5,124,950,000
Total Liabilities 15,346,816,000 13,036,796,000 11,646,904,000 12,773,898,000 11,701,773,000
Shareholders Equity
Retained Earnings 4,861,612,000 4,216,619,000 3,666,674,000 3,211,157,000 2,812,673,000
Total Shareholders Equity 13,558,890,000 12,157,669,000 10,870,064,000 9,419,091,000 7,906,889,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 1,198,754,000 1,042,895,000 885,862,000 774,398,000
Depreciation & Amortization 734,745,000 669,972,000 604,327,000 535,655,000
Stock Based Compensation 12,731,000 10,709,000 10,178,000 10,743,000
Change in Working Capital -85,996,000 -98,967,000 1,912,132,000 -363,764,000
Operating Cash Flow 2,049,456,000 1,733,746,000 3,459,743,000 977,584,000
Investing Activities
Capital Expenditure -3,561,399,000 -2,937,124,000 -2,805,973,000 -2,444,420,000
Investments -3,561,399,000 -2,937,124,000 -2,805,973,000 -2,444,420,000
Investing Cash Flow -3,561,282,000 -2,922,769,000 -2,795,280,000 -2,429,958,000
Financing Activities
Debt Repayment 1,143,447,000 988,349,000 -4,220,000,000 -200,000,000
Common Stock Issued/Repurchased 15,277,000 749,987,000 3,791,568,000 807,611,000
Dividends Paid -553,761,000 -492,950,000 -430,345,000 -375,914,000
Financing Cash Flow 1,406,773,000 1,478,631,000 -696,769,000 1,387,205,000
Summary
Free Cash Flow -1,511,943,000 -1,203,378,000 653,770,000 -1,466,836,000
Net Change in Cash -105,053,000 289,608,000 -32,306,000 -65,169,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 1,198,754,000 1,042,895,000 885,862,000 774,398,000 665,563,000
Depreciation & Amortization 734,745,000 669,972,000 604,327,000 535,655,000 477,977,000
Stock Based Compensation 12,731,000 10,709,000 10,178,000 10,743,000 11,255,000
Change in Working Capital -85,996,000 -98,967,000 1,912,132,000 -363,764,000 -2,379,413,000
Operating Cash Flow 2,049,456,000 1,733,746,000 3,459,743,000 977,584,000 -1,084,251,000
Investing Activities
Capital Expenditure -3,561,399,000 -2,937,124,000 -2,805,973,000 -2,444,420,000 -1,969,540,000
Investments -3,561,399,000 -2,937,124,000 -2,805,973,000 -2,444,420,000 0
Investing Cash Flow -3,561,282,000 -2,922,769,000 -2,795,280,000 -2,429,958,000 -1,963,655,000
Financing Activities
Debt Repayment 1,143,447,000 988,349,000 -4,220,000,000 -200,000,000 0
Common Stock Issued/Repurchased 15,277,000 749,987,000 3,791,568,000 807,611,000 622,508,000
Dividends Paid -553,761,000 -492,950,000 -430,345,000 -375,914,000 -323,904,000
Financing Cash Flow 1,406,773,000 1,478,631,000 -696,769,000 1,387,205,000 3,143,821,000
Summary
Free Cash Flow -1,511,943,000 -1,203,378,000 653,770,000 -1,466,836,000 -3,053,791,000
Net Change in Cash -105,053,000 289,608,000 -32,306,000 -65,169,000 95,915,000