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Dec 31, 2021

ONE Gas Q4 2021 Earnings Report

ONE Gas's financial performance for Q4 2021 and full-year results were announced.

Key Takeaways

ONE Gas reported a positive fourth quarter and looks forward to continued momentum in 2022. Q4 2021 net income was $60.5 million, or $1.12 per diluted share, compared to $58.3 million, or $1.09 per diluted share, in Q4 2020.

Fourth quarter 2021 net income was $60.5 million, or $1.12 per diluted share, compared with $58.3 million, or $1.09 per diluted share, in the fourth quarter 2020.

Full year 2021 net income increased to $206.4 million, or $3.85 per diluted share, compared with $196.4 million, or $3.68 per diluted share, in 2020.

Full year 2021 capital expenditures and asset removal costs were $544.3 million, compared with $512.2 million in 2020.

On Jan. 18, 2022, ONE Gas increased the dividend for the first quarter 2022 by 4 cents to 62 cents per share.

Total Revenue
$594M
Previous year: $484M
+22.6%
EPS
$1.12
Previous year: $1.09
+2.8%
Heating Degree Days
2.67K
Previous year: 3.67K
-27.2%
Total Customers
2.24M
Previous year: 2.22M
+0.7%
Gross Profit
$156M
Previous year: $153M
+1.9%
Cash and Equivalents
$8.85M
Previous year: $7.99M
+10.7%
Free Cash Flow
-$123M
Previous year: -$83.3M
+47.3%
Total Assets
$8.4B
Previous year: $6.03B
+39.4%

ONE Gas

ONE Gas

ONE Gas Revenue by Segment

Forward Guidance

ONE Gas announced that its 2022 net income is expected to be in the range of $215 million to $227 million, or $3.96 to $4.20 per diluted share. Capital investments, including asset removal costs, are expected to be approximately $650 million in 2022, with over 65% of these expenditures targeted for system integrity and replacement projects. Capital investments for extensions to new customers are expected to be approximately $190 million.

Positive Outlook

  • Net income is expected to be in the range of $215 million to $227 million.
  • Diluted earnings per share are expected to be between $3.96 and $4.20.
  • Capital investments are projected to be approximately $650 million.
  • Over 65% of capital expenditures are targeted for system integrity and replacement projects.
  • Capital investments for extensions to new customers are expected to be approximately $190 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income