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Mar 31, 2023

ONE Gas Q1 2023 Earnings Report

ONE Gas reported first quarter earnings, affirmed its 2023 financial guidance, and declared its quarterly dividend.

Key Takeaways

ONE Gas announced its first quarter financial results with a net income of $102.6 million, or $1.84 per diluted share, compared to $98.9 million, or $1.83 per diluted share, in the first quarter of 2022. The company affirmed its 2023 financial guidance.

First quarter 2023 net income was $102.6 million, or $1.84 per diluted share, compared with $98.9 million, or $1.83 per diluted share, in the first quarter 2022.

In March 2023, the Company executed a forward sale agreement for 2.0 million shares of its common stock, with settlement by Dec. 29, 2023, for 1.4 million shares and by Dec. 31, 2024, for the remaining shares.

Actual heating degree days across the Company's service areas were 4,872 in the first quarter 2023, 7.0% warmer than normal weather and 14.5% warmer than the same period last year.

The board of directors declared a quarterly dividend of $0.65 per share, or $2.60 per share on an annualized basis, payable on June 2, 2023, to shareholders of record at the close of business on May 17, 2023.

Total Revenue
$1.03B
Previous year: $971M
+6.2%
EPS
$1.84
Previous year: $1.83
+0.5%
Heating Degree Days
4.87K
Previous year: 5.7K
-14.5%
Total Customers
2.28M
Previous year: 2.27M
+0.7%
Gross Profit
$240M
Previous year: $216M
+10.7%
Cash and Equivalents
$7.81M
Previous year: $12.4M
-37.3%
Free Cash Flow
$318M
Previous year: -$5.67M
-5708.1%
Total Assets
$7.42B
Previous year: $8.47B
-12.4%

ONE Gas

ONE Gas

ONE Gas Revenue by Segment

Forward Guidance

ONE Gas affirmed its financial guidance issued on Nov. 30, 2022, with 2023 net income and earnings per share expected to be in the range of $224 million to $238 million, and $4.02 to $4.26 per diluted share. Capital expenditures, including asset removal costs, are expected to be approximately $675 million in 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income