ATO · Q2 FY25 · Jan 1 – Mar 31, 2025
Atmos Energy Q2 FY25: where the revenue came from and where it went
Atmos Energy Q2 FY25: revenue $2.0B (+18% year over year). Net profit $0.49B. Largest cohort Distribution $1.9B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 7, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$1.95B
+18% year over year
Gross profit$1.17B
60% margin
Operating profit$0.63B
32% margin
Net profit$0.49B
25% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.95 | 100% | +18% |
| Distribution | 1.88 | 96% | |
| Pipeline & storage | 0.07 | 4% | |
| Cost of revenue | −0.78 | 40% | |
| Gross profit | 1.17 | 60% margin | −2pp |
| Operating expenses | −0.54 | 28% | +0pp |
| Operating profit | 0.63 | 32% margin | −1pp |
| Tax | −0.12 | ||
| Interest & other costs | −0.03 | ||
| Net profit | 0.49 | 25% | −1pp |
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