Williams Companies WMB Business Segments
| FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|
| Revenue by Business | ||||
| Other Operating Segment | $331M-34.6% | $506M-28.3% | $706M— | |
| Reportable Segment, Aggregation before Other Operating Segment | $11.11B-0.8% | $11.2B-3.8% | $11.64B— | |
| Revenue Not from Contract with Customer, Other by Business | ||||
| Gas & NGL Marketing Services | $2.24B-47.9% | $4.29B-45.8% | $7.93B— | |
| Other Operating Segment | $24M-62.5% | $64M+216% | -$55M— | |
| West | $8M-92.1% | $101M+1,163% | $8M— | |
| Modified EBITDA by Business | ||||
| Gas & NGL Marketing Services | -$124M-113% | $950M— | —— | |
| Other Operating Segment | $188M-38.8% | $307M-29.3% | $434M— | |
| Reportable Segment, Aggregation before Other Operating Segment | $6.42B-10.5% | $7.17B+27.1% | $5.64B— | |
| West | $1.31B+39.1% | $943M-1.6% | $958M-0.3% | |
| Payments to Acquire Productive Assets by Business | ||||
| Gas & NGL Marketing Services | $2M-71.4% | $7M+75.0% | $4M+300% | |
| Other Operating Segment | $458M+64.2% | $279M-31.3% | $406M— | |
| Reportable Segment, Aggregation before Other Operating Segment | $5.14B+27.4% | $4.03B+26.4% | $3.19B— | |
| West | $529M-55.4% | $1.19B-21.3% | $1.51B+621% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||
| Gas & NGL Marketing Services | $4.53B-1.9% | $4.62B-57.1% | $10.77B+156% | |
| West | $2.67B+68.0% | $1.59B-24.5% | $2.11B+3.9% | |
| Other Segment Income (Expenses) - Net by Business | ||||
| Gas & NGL Marketing Services | $0+100% | -$1M-125% | $4M— | |
| West | -$5M-66.7% | -$3M+78.6% | -$14M— | |
| Revenues Adjustments For Certain Risk Management Activities Costs by Business | ||||
| Gas & NGL Marketing Services | $4.98B-17.5% | $6.03B-61.0% | $15.47B— | |
| Other Operating Segment | $0— | $0— | $0— | |
| West | $0— | $0— | $0— | |
| Product Costs And Net Realized Processing Commodity Expenses by Business | ||||
| Gas & NGL Marketing Services | $1.8B+0.7% | $1.79B-44.7% | $3.23B— | |
| West | $844M+63.2% | $517M-43.7% | $918M— | |
| Business Combination Acquisition Related Costs Cumulative by Business | ||||
| Transmission, Power & Gulf | $1M— | —— | —— | |
| Recovery of Direct Costs by Business | ||||
| Gas & NGL Marketing Services | $0— | $0— | $0— | |
| West | -$49M-32.4% | -$37M+14.0% | -$43M— | |
| Unrealized by Business | ||||
| Gas & NGL Marketing Services | -$6M— | —— | —— | |
| West | $0— | $0— | $0— | |
| Operating And Administrative Expenses by Business | ||||
| Gas & NGL Marketing Services | $108M+10.2% | $98M+2.1% | $96M— | |
| West | $591M+17.7% | $502M-1.0% | $507M— | |
| Proportional Modified EBITDA Equity Method Investments by Business | ||||
| Gas & NGL Marketing Services | $0— | $0— | $0— | |
| West | -$132M+18.5% | -$162M-22.7% | -$132M-226% | |
| Equity Method Investment, Ownership Percentage by Business | ||||
| West | 200%0.0pp | 200%0.0pp | 200%0.0pp | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||
| Non Regulated Service Monetary Consideration | $3.97B+12.4% | $3.53B+9.8% | $3.22B+11.9% | |
| Other Service | $140M+21.7% | $115M-29.0% | $162M— | |
| Regulated Service | $3.42B+4.4% | $3.27B+6.7% | $3.07B+2.6% | |
| Receivables, Net, Current by Product | ||||
| Derivative Receivables | $817M-17.8% | $994M-66.9% | $3B— | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization by Product | ||||
| Natural Gas Purchased For Shrink | $43M-71.5% | $151M— | —— | |
| Oil And Gas Purchased | $2.08B+10.1% | $1.88B-44.1% | $3.37B-14.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Williams Companies break its business down?
- Williams Companies (WMB) reports revenue by business across 3 parts — Other Operating Segment, Reportable Segment, Aggregation before Other Operating Segment and Transmission, Power & Gulf. Each is extracted from the segment footnotes and tracked over time.
- Where does Williams Companies's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Williams Companies'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.
