Atmos Energy Q2 FY24: where the revenue came from and where it went
The whole income statement of Atmos Energy for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2024
- Reported
- May 8, 2024
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
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 1.81 | 110% | |
| Distribution | 1.59 | 96% | |
| Pipeline & storage | 0.22 | 14% | |
| Eliminations | −0.17 | −10% | |
| Net revenue | 1.65 | 100% | +7% |
| Cost of revenue | −0.62 | 38% | |
| Gross profit | 1.02 | 62% margin | +5pp |
| Operating expenses | −0.47 | 29% | +0pp |
| Operating profit | 0.55 | 33% margin | +6pp |
| Interest & other costs | −0.04 | ||
| Tax | −0.08 | ||
| Net profit | 0.43 | 26% margin | +3pp |
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