FINHUB Insights

ATO · Q1 FY25 · Oct 1 – Dec 31, 2024

Atmos Energy Q1 FY25: where the revenue came from and where it went

Atmos Energy Q1 FY25: revenue $1.2B (+2% year over year). Net profit $0.35B. Largest cohort Distribution $1.1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Oct 1 – Dec 31, 2024
Reported
Feb 4, 2025 10-Q
Sankey diagram of Atmos Energy's income statement for Q1 FY25: revenue of $1.18 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.18B +2% year over year
Gross profit$0.94B 80% margin
Operating profit$0.46B 39% margin
Net profit$0.35B 30% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 1.18 100% +2%
Distribution 1.11 94%
Pipeline & storage 0.26 22%
Cost of revenue−0.2320%
Gross profit0.9480% margin+9pp
Operating expenses−0.4841%+0pp
Operating profit0.4639% margin+5pp
Tax−0.08
Interest & other costs−0.03
Net profit0.3530%+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.