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Sep 30, 2022

ONE Gas Q3 2022 Earnings Report

ONE Gas's financial performance remained consistent, demonstrating a focus on execution.

Key Takeaways

ONE Gas reported a net income of $23.7 million, or $0.44 per diluted share, for the third quarter of 2022, compared to $20.3 million, or $0.38 per diluted share, for the same period in 2021. The company's operating income increased to $47.1 million from $41.8 million in the third quarter of the previous year, driven by new rates and customer growth.

Net income for Q3 2022 was $23.7 million, or $0.44 per diluted share, compared to $20.3 million, or $0.38 per diluted share, in Q3 2021.

The company executed forward sale agreements for 570,335 shares of common stock under its at-the-market equity program.

ONE Gas issued $300 million of 4.25% senior notes due 2032, using the proceeds to repay commercial paper and for general corporate purposes.

The board of directors declared a quarterly dividend of $0.62 per share, payable on Dec. 1, 2022.

Total Revenue
$359M
Previous year: $274M
+31.2%
EPS
$0.44
Previous year: $0.38
+15.8%
Gross Profit
$119M
Previous year: $109M
+9.7%
Cash and Equivalents
$10.4M
Previous year: $6.47M
+60.3%
Free Cash Flow
$1.11B
Previous year: -$114M
-1072.6%
Total Assets
$7.32B
Previous year: $8.13B
-10.0%

ONE Gas

ONE Gas

ONE Gas Revenue by Segment

Forward Guidance

ONE Gas narrowed its financial guidance issued on Jan. 18, 2022, with 2022 net income and earnings per share now expected to be in the range of $217 million to $226 million, and $4.00 to $4.16 per diluted share. Capital expenditures, including asset removal costs, are expected to be approximately $650 million for 2022.

Revenue & Expenses

Visualization of income flow from segment revenue to net income