FINHUB Insights

ATO · Q2 FY24 · Jan 1 – Mar 31, 2024

Atmos Energy Q2 FY24: where the revenue came from and where it went

Atmos Energy Q2 FY24: revenue $1.6B (+7% year over year). Net profit $0.43B. Largest cohort Distribution $1.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2024
Reported
May 8, 2024 10-Q
Sankey diagram of Atmos Energy's income statement for Q2 FY24: revenue of $1.65 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.65B +7% year over year
Gross profit$1.02B 62% margin
Operating profit$0.55B 33% margin
Net profit$0.43B 26% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Mar 31, 2024).
ItemValueShare of revenueYear over year
Revenue 1.65 100% +7%
Distribution 1.59 96%
Pipeline & storage 0.22 14%
Cost of revenue−0.6238%
Gross profit1.0262% margin+5pp
Operating expenses−0.4729%+0pp
Operating profit0.5533% margin+6pp
Tax−0.08
Interest & other costs−0.04
Net profit0.4326%+3pp
Filing on EDGAR More quarters of ATO

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.