The Williams Companies, Inc. (WMB)
NYSE: WMB · Real-Time Price · USD
59.65
-0.09 (-0.15%)
At close: Nov 22, 2024, 4:00 PM
60.44
+0.79 (1.32%)
After-hours: Nov 22, 2024, 7:16 PM EST

The Williams Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
10,3669,95111,35210,7757,7248,199
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Revenue Growth (YoY)
0.60%-12.34%5.35%39.50%-5.79%-5.61%
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Cost of Revenue
4,0754,0195,2745,5802,9393,534
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Gross Profit
6,2915,9326,0785,1954,7854,665
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Selling, General & Admin
681630627550477558
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Other Operating Expenses
-254-986415164278
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Operating Expenses
2,6101,7153,0512,5562,2252,280
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Operating Income
3,6814,2173,0272,6392,5602,385
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Interest Expense
-1,348-1,236-1,147-1,179-1,172-1,186
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Interest & Investment Income
3951081678107
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Earnings From Equity Investments
586589637608328375
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Other Non Operating Income (Expenses)
8787173-837
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EBT Excluding Unusual Items
3,4013,7652,5502,0781,7161,718
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Merger & Restructuring Charges
-9-23-8-5--4
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Impairment of Goodwill
-----187-
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Gain (Loss) on Sale of Investments
-----1,046-186
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Gain (Loss) on Sale of Assets
-1129----
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Asset Writedown
-----182-464
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Legal Settlements
534534---24-
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Pretax Income
3,9254,4052,5422,0732771,064
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Income Tax Expense
9191,00542551179335
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Earnings From Continuing Operations
3,0063,4002,1171,562198729
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Earnings From Discontinued Operations
-9-97----15
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Net Income to Company
2,9973,3032,1171,562198714
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Minority Interest in Earnings
-120-124-68-4513136
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Net Income
2,8773,1792,0491,517211850
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Preferred Dividends & Other Adjustments
333333
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Net Income to Common
2,8743,1762,0461,514208847
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Net Income Growth
6.16%55.15%35.07%618.96%-75.18%-
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Shares Outstanding (Basic)
1,2191,2181,2181,2151,2141,212
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Shares Outstanding (Diluted)
1,2231,2231,2231,2181,2151,214
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Shares Change (YoY)
-0.04%0.00%0.37%0.25%0.10%24.69%
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EPS (Basic)
2.362.611.681.250.170.70
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EPS (Diluted)
2.352.601.671.240.170.70
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EPS Growth
6.56%55.73%34.68%629.41%-75.63%-
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Free Cash Flow
3,0023,3712,6062,6982,2211,544
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Free Cash Flow Per Share
2.462.762.132.211.831.27
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Dividend Per Share
1.8731.7901.7001.6401.6001.520
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Dividend Growth
5.94%5.29%3.66%2.50%5.26%11.76%
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Gross Margin
60.69%59.61%53.54%48.21%61.95%56.90%
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Operating Margin
35.51%42.38%26.66%24.49%33.14%29.09%
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Profit Margin
27.73%31.92%18.02%14.05%2.69%10.33%
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Free Cash Flow Margin
28.96%33.88%22.96%25.04%28.75%18.83%
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EBITDA
5,8646,2885,0364,4814,2814,099
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EBITDA Margin
56.57%63.19%44.36%41.59%55.42%49.99%
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D&A For EBITDA
2,1832,0712,0091,8421,7211,714
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EBIT
3,6814,2173,0272,6392,5602,385
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EBIT Margin
35.51%42.38%26.66%24.49%33.14%29.09%
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Effective Tax Rate
23.41%22.81%16.72%24.65%28.52%31.48%
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Revenue as Reported
10,54410,90710,96510,6277,7198,201
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Source: S&P Capital IQ. Standard template. Financial Sources.