Atmos Energy ATO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Income by Business | |||||
| Distribution segment | $746.78M+11.2% | $671.41M+15.7% | $580.4M+11.2% | $521.98M+17.1% | |
| Pipeline and storage segment | $451.97M+21.7% | $371.48M+21.6% | $305.47M+21.0% | $252.42M+14.9% | |
| Operating revenues by Business | |||||
| Distribution segment | $4.44B+13.5% | $3.92B-4.9% | $4.12B+1.4% | $4.06B+24.4% | |
| Pipeline and storage segment | $1.13B+13.3% | $998.69M+21.2% | $824.15M+14.3% | $720.88M+9.1% | |
| Other revenues by Business | |||||
| Distribution segment | $14.38M-7.7% | $15.57M+226% | $4.77M+148% | $1.93M-2.6% | |
| Pipeline and storage segment | $0— | $0— | $0— | $0— | |
| Alternative revenue program revenues by Business | |||||
| Distribution segment | $49.22M-6.1% | $52.4M+21.5% | $43.14M+65.7% | $26.04M+291% | |
| Pipeline and storage segment | -$66.46M-9.6% | -$60.66M-55.6% | -$38.97M-43.2% | -$27.22M-17.3% | |
| Income Tax by Business | |||||
| Distribution segment | $150.96M+57.2% | $96.04M+60.0% | $60.03M+51.6% | $39.59M-65.7% | |
| Pipeline and storage segment | $128.32M+32.5% | $96.84M+80.2% | $53.75M+41.7% | $37.92M-1.3% | |
| Total Assets by Business | |||||
| Distribution segment | $105.84B+12.0% | $94.48B+10.0% | $85.89B+4.0% | $82.61B+15.1% | |
| Pipeline and storage segment | $26.49B+12.3% | $23.58B+11.2% | $21.21B+18.0% | $17.98B+15.7% | |
| Public Utilities, Property, Plant and Equipment, Net by Business | |||||
| Distribution segment | $71.14B+13.9% | $62.48B+13.6% | $54.99B+13.0% | $48.67B+13.9% | |
| Pipeline and storage segment | $25.13B+12.8% | $22.28B+11.1% | $20.05B+18.4% | $16.93B+15.9% | |
| Interest charges by Business | |||||
| Distribution segment | $99.23M-15.3% | $117.09M— | —— | $49.92M— | |
| Pipeline and storage segment | $72.45M-1.5% | $73.55M— | —— | $52.89M— | |
| Depreciation and amortization expense by Business | |||||
| Distribution segment | $543.84M+10.5% | $491.98M+13.2% | $434.72M+12.1% | $387.86M+12.3% | |
| Pipeline and storage segment | $190.91M+7.3% | $177.99M+4.9% | $169.61M+14.8% | $147.8M+11.5% | |
| Payments to Acquire Productive Assets by Business | |||||
| Distribution segment | $2.66B+18.4% | $2.25B+16.7% | $1.93B+15.0% | $1.68B+15.2% | |
| Pipeline and storage segment | $898.7M+30.7% | $687.84M-21.7% | $878.85M+14.3% | $768.62M+49.1% | |
| Purchased gas cost by Business | |||||
| Distribution segment | $1.85B— | —— | —— | $2.21B— | |
| Pipeline and storage segment | -$1.35M— | —— | —— | -$1.58M— | |
| Operating revenues by Product | |||||
| Other gas revenues | $26.48M+0.3% | $26.39M+121% | $11.92M+7.0% | $11.14M-20.5% | |
| Transportation revenues | $149.85M+13.0% | $132.61M+11.1% | $119.37M+7.6% | $110.91M+5.1% | |
| Revenues from contracts with customers by Product | |||||
| Gas sales revenues | $4.2B+13.4% | $3.7B-5.6% | $3.92B+0.9% | $3.88B+23.9% | |
| Miscellaneous revenues | $25.87M-6.7% | $27.73M+24.8% | $22.22M-7.2% | $23.96M-4.6% | |
| Transportation revenues | $1.27B+13.7% | $1.12B+19.7% | $933.39M+13.8% | $820.25M+8.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Atmos Energy break its business down?
- Atmos Energy (ATO) reports net income by business across 2 parts — Distribution segment and Pipeline and storage segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Atmos Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Atmos Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
