FINHUB Insights

WMB · Q2 FY24 · Apr 1 – Jun 30, 2024

Williams Companies Q2 FY24: where the revenue came from and where it went

Williams Companies Q2 FY24: revenue $2.3B (−6% year over year). Net profit $0.4B. Largest cohort NonRegulated Service Monetary… $1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2024
Reported
Aug 5, 2024 10-Q
Sankey diagram of Williams Companies's income statement for Q2 FY24: revenue of $2.3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.3B −6% year over year
Gross profit$1.4B 60% margin
Operating profit$0.7B 30% margin
Net profit$0.4B 17% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Jun 30, 2024).
ItemValueShare of revenueYear over year
Revenue 2.3 100% −6%
NonRegulated Service Monetary… 1 43%
Regulated Service 0.9 39%
Product 0.6 26%
Other 0.1 4%
Cost of revenue−0.939%
Gross profit1.460% margin−2pp
SG&A−0.27%+1pp
Other−0.523%+0pp
Operating profit0.730% margin−5pp
Tax−0.1
Interest & other costs−0.2
Net profit0.417%−1pp
Filing on EDGAR More quarters of WMB

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.

Older quarters