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
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 10,366 | 9,951 | 11,352 | 10,775 | 7,724 | 8,199 | Upgrade
|
Revenue Growth (YoY) | 0.60% | -12.34% | 5.35% | 39.50% | -5.79% | -5.61% | Upgrade
|
Cost of Revenue | 4,075 | 4,019 | 5,274 | 5,580 | 2,939 | 3,534 | Upgrade
|
Gross Profit | 6,291 | 5,932 | 6,078 | 5,195 | 4,785 | 4,665 | Upgrade
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Selling, General & Admin | 681 | 630 | 627 | 550 | 477 | 558 | Upgrade
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Other Operating Expenses | -254 | -986 | 415 | 164 | 27 | 8 | Upgrade
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Operating Expenses | 2,610 | 1,715 | 3,051 | 2,556 | 2,225 | 2,280 | Upgrade
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Operating Income | 3,681 | 4,217 | 3,027 | 2,639 | 2,560 | 2,385 | Upgrade
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Interest Expense | -1,348 | -1,236 | -1,147 | -1,179 | -1,172 | -1,186 | Upgrade
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Interest & Investment Income | 395 | 108 | 16 | 7 | 8 | 107 | Upgrade
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Earnings From Equity Investments | 586 | 589 | 637 | 608 | 328 | 375 | Upgrade
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Other Non Operating Income (Expenses) | 87 | 87 | 17 | 3 | -8 | 37 | Upgrade
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EBT Excluding Unusual Items | 3,401 | 3,765 | 2,550 | 2,078 | 1,716 | 1,718 | Upgrade
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Merger & Restructuring Charges | -9 | -23 | -8 | -5 | - | -4 | Upgrade
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Impairment of Goodwill | - | - | - | - | -187 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | -1,046 | -186 | Upgrade
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Gain (Loss) on Sale of Assets | -1 | 129 | - | - | - | - | Upgrade
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Asset Writedown | - | - | - | - | -182 | -464 | Upgrade
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Legal Settlements | 534 | 534 | - | - | -24 | - | Upgrade
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Pretax Income | 3,925 | 4,405 | 2,542 | 2,073 | 277 | 1,064 | Upgrade
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Income Tax Expense | 919 | 1,005 | 425 | 511 | 79 | 335 | Upgrade
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Earnings From Continuing Operations | 3,006 | 3,400 | 2,117 | 1,562 | 198 | 729 | Upgrade
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Earnings From Discontinued Operations | -9 | -97 | - | - | - | -15 | Upgrade
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Net Income to Company | 2,997 | 3,303 | 2,117 | 1,562 | 198 | 714 | Upgrade
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Minority Interest in Earnings | -120 | -124 | -68 | -45 | 13 | 136 | Upgrade
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Net Income | 2,877 | 3,179 | 2,049 | 1,517 | 211 | 850 | Upgrade
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Preferred Dividends & Other Adjustments | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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Net Income to Common | 2,874 | 3,176 | 2,046 | 1,514 | 208 | 847 | Upgrade
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Net Income Growth | 6.16% | 55.15% | 35.07% | 618.96% | -75.18% | - | Upgrade
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Shares Outstanding (Basic) | 1,219 | 1,218 | 1,218 | 1,215 | 1,214 | 1,212 | Upgrade
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Shares Outstanding (Diluted) | 1,223 | 1,223 | 1,223 | 1,218 | 1,215 | 1,214 | Upgrade
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Shares Change (YoY) | -0.04% | 0.00% | 0.37% | 0.25% | 0.10% | 24.69% | Upgrade
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EPS (Basic) | 2.36 | 2.61 | 1.68 | 1.25 | 0.17 | 0.70 | Upgrade
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EPS (Diluted) | 2.35 | 2.60 | 1.67 | 1.24 | 0.17 | 0.70 | Upgrade
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EPS Growth | 6.56% | 55.73% | 34.68% | 629.41% | -75.63% | - | Upgrade
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Free Cash Flow | 3,002 | 3,371 | 2,606 | 2,698 | 2,221 | 1,544 | Upgrade
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Free Cash Flow Per Share | 2.46 | 2.76 | 2.13 | 2.21 | 1.83 | 1.27 | Upgrade
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Dividend Per Share | 1.873 | 1.790 | 1.700 | 1.640 | 1.600 | 1.520 | Upgrade
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Dividend Growth | 5.94% | 5.29% | 3.66% | 2.50% | 5.26% | 11.76% | Upgrade
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Gross Margin | 60.69% | 59.61% | 53.54% | 48.21% | 61.95% | 56.90% | Upgrade
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Operating Margin | 35.51% | 42.38% | 26.66% | 24.49% | 33.14% | 29.09% | Upgrade
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Profit Margin | 27.73% | 31.92% | 18.02% | 14.05% | 2.69% | 10.33% | Upgrade
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Free Cash Flow Margin | 28.96% | 33.88% | 22.96% | 25.04% | 28.75% | 18.83% | Upgrade
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EBITDA | 5,864 | 6,288 | 5,036 | 4,481 | 4,281 | 4,099 | Upgrade
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EBITDA Margin | 56.57% | 63.19% | 44.36% | 41.59% | 55.42% | 49.99% | Upgrade
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D&A For EBITDA | 2,183 | 2,071 | 2,009 | 1,842 | 1,721 | 1,714 | Upgrade
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EBIT | 3,681 | 4,217 | 3,027 | 2,639 | 2,560 | 2,385 | Upgrade
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EBIT Margin | 35.51% | 42.38% | 26.66% | 24.49% | 33.14% | 29.09% | Upgrade
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Effective Tax Rate | 23.41% | 22.81% | 16.72% | 24.65% | 28.52% | 31.48% | Upgrade
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Revenue as Reported | 10,544 | 10,907 | 10,965 | 10,627 | 7,719 | 8,201 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.