Williams Companies Q2 FY24: where the revenue came from and where it went
The whole income statement of Williams Companies for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2024
- Reported
- Aug 5, 2024
Revenue$2.34B
−6% year over year
Operating profit$0.56B
24% margin
Net profit$0.40B
17% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 2.55 | 109% | |
| Regulated service | 0.83 | 35% | |
| West midstream | 0.62 | 27% | |
| Northeast midstream | 0.48 | 21% | |
| Gas & NGL marketing | 0.29 | 12% | |
| Gulf of Mexico midstream | 0.19 | 8% | |
| Other revenue | 0.09 | 4% | |
| Other service | 0.04 | 1% | |
| NonRegulated service | 0.02 | 1% | |
| Eliminations | −0.22 | −9% | |
| Net revenue | 2.34 | 100% | −6% |
| Operating expenses | −1.78 | 76% | |
| Property operating | −0.52 | 22% | +3pp |
| D&A | −0.54 | 23% | +2pp |
| Interest | −0.34 | 15% | +2pp |
| Other | −0.38 | 16% | +0pp |
| Operating profit | 0.56 | 24% margin | −7pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.13 | ||
| Net profit | 0.40 | 17% margin | −1pp |
190 of 418 companies, most recently reported first
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