Atmos Energy Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	4,275	4,202	3,407	2,821	2,902	3,116	2,760	2,455	2,927	4,941	Upgrade
Revenue Growth (YoY)	1.75%	23.31%	20.78%	-2.78%	-6.86%	12.89%	12.43%	-16.14%	-40.76%	27.49%	Upgrade
Cost of Revenue	1,452	1,683	1,033	658.85	858.84	1,168	925.54	746.19	1,296	3,358	Upgrade
Gross Profit	2,823	2,519	2,375	2,162	2,043	1,948	1,834	1,708	1,631	1,582	Upgrade
Selling, General & Admin	386.8	352.21	312.78	278.76	275.19	263.89	240.41	221.84	230.26	211.94	Upgrade
Other Operating Expenses	1,369	1,246	1,157	1,059	1,022	955.88	858.16	829.62	789.63	764.38	Upgrade
Operating Expenses	1,756	1,598	1,470	1,338	1,297	1,220	1,099	1,051	1,020	976.31	Upgrade
Operating Income	1,067	920.98	905	824.1	746.06	727.93	735.63	657	611.41	606.11	Upgrade
Interest Expense / Income	137.28	102.81	83.55	84.47	103.15	106.65	120.18	114.81	116.24	129.3	Upgrade
Other Expense / Income	-69.78	-33.74	2.15	-7.17	-7.4	10.14	-2.36	-4.56	-9.45	-	Upgrade
Pretax Income	999.64	851.91	819.3	746.8	650.31	611.14	617.8	546.75	504.62	476.82	Upgrade
Income Tax	113.78	77.51	153.74	145.35	138.9	8.08	221.38	196.64	189.55	187	Upgrade
Net Income	885.86	774.4	665.56	601.44	511.41	603.06	396.42	350.1	315.08	289.82	Upgrade
Net Income Growth	14.39%	16.35%	10.66%	17.61%	-15.20%	52.13%	13.23%	11.12%	8.72%	19.17%	Upgrade
Shares Outstanding (Basic)	145	138	130	123	117	111	106	104	102	98	Upgrade
Shares Outstanding (Diluted)	145	138	130	123	117	111	106	104	102	98	Upgrade
Shares Change	5.12%	6.36%	5.67%	4.61%	5.81%	4.63%	2.49%	1.60%	4.39%	6.43%	Upgrade
EPS (Basic)	6.10	5.61	5.12	4.89	4.36	5.43	3.73	3.38	3.09	2.96	Upgrade
EPS (Diluted)	6.10	5.60	5.12	4.89	4.35	5.43	3.73	3.38	3.09	2.96	Upgrade
EPS Growth	8.93%	9.38%	4.70%	12.41%	-19.89%	45.58%	10.36%	9.39%	4.39%	12.12%	Upgrade
Free Cash Flow	653.77	-1,466.84	-3,053.79	-897.68	-724.71	-342.93	-270	-291.96	-151.71	-91.63	Upgrade
Free Cash Flow Per Share	4.50	-10.64	-23.53	-7.31	-6.18	-3.09	-2.54	-2.82	-1.49	-0.94	Upgrade
Dividend Per Share	2.960	2.720	2.500	2.300	2.100	1.940	1.800	1.680	1.560	1.480	Upgrade
Dividend Growth	8.82%	8.80%	8.70%	9.52%	8.25%	7.78%	7.14%	7.69%	5.41%	5.71%	Upgrade
Gross Margin	66.03%	59.95%	69.69%	76.65%	70.40%	62.52%	66.46%	69.60%	55.73%	32.03%	Upgrade
Operating Margin	24.96%	21.92%	26.56%	29.21%	25.71%	23.36%	26.66%	26.77%	20.89%	12.27%	Upgrade
Profit Margin	20.72%	18.43%	19.53%	21.32%	17.62%	19.36%	14.36%	14.26%	10.76%	5.87%	Upgrade
Free Cash Flow Margin	15.29%	-34.91%	-89.62%	-31.82%	-24.97%	-11.01%	-9.78%	-11.89%	-5.18%	-1.85%	Upgrade
Effective Tax Rate	11.38%	9.10%	18.76%	19.46%	21.36%	1.32%	35.83%	35.97%	37.56%	39.22%	Upgrade
EBITDA	1,741	1,490	1,381	1,261	1,145	1,079	1,058	954.65	895.66	860.1	Upgrade
EBITDA Margin	40.73%	35.47%	40.52%	44.70%	39.45%	34.63%	38.32%	38.89%	30.60%	17.41%	Upgrade
Depreciation & Amortization	604.33	535.66	477.98	429.83	391.46	361.08	319.63	293.1	274.8	253.99	Upgrade
EBIT	1,137	954.72	902.85	831.27	753.46	717.79	737.99	661.56	620.87	606.11	Upgrade
EBIT Margin	26.59%	22.72%	26.50%	29.47%	25.96%	23.04%	26.74%	26.95%	21.21%	12.27%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).