Atmos Energy Q1 FY25: 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
- Oct 1 – Dec 31, 2024
- Reported
- Feb 4, 2025
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
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 1.36 | 116% | |
| Distribution | 1.11 | 94% | |
| Pipeline & storage | 0.26 | 22% | |
| Eliminations | −0.19 | −16% | |
| Net revenue | 1.18 | 100% | +2% |
| Cost of revenue | −0.23 | 20% | |
| Gross profit | 0.94 | 80% margin | +9pp |
| Operating expenses | −0.48 | 41% | +0pp |
| Operating profit | 0.46 | 39% margin | +5pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.08 | ||
| Net profit | 0.35 | 30% margin | +3pp |
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