NYSE$OGS

ONE Gas Inc · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

ONE Gas's financial performance for Q4 2021 and full-year results were announced.

ONE Gas reported a positive fourth quarter and looks forward to continued momentum in 2022. Q4 2021 net income was $60.5 million, or $1.12 per diluted share, compared to $58.3 million, or $1.09 per diluted share, in Q4 2020.

  • Fourth quarter 2021 net income was $60.5 million, or $1.12 per diluted share, compared with $58.3 million, or $1.09 per diluted share, in the fourth quarter 2020.
  • Full year 2021 net income increased to $206.4 million, or $3.85 per diluted share, compared with $196.4 million, or $3.68 per diluted share, in 2020.
  • Full year 2021 capital expenditures and asset removal costs were $544.3 million, compared with $512.2 million in 2020.
  • On Jan. 18, 2022, ONE Gas increased the dividend for the first quarter 2022 by 4 cents to 62 cents per share.

Headline financials

Total Revenue

$594M

Previous: $484M+22.6%
EPS (adj)

$1.12

Previous: $1.09+2.8%
Total customers

2.2M

Previous: 2.2M+0.7%
Actual heating degree days

2.7K

Previous: 3.7K-27.2%
Capital Expenditures

$148M

Previous: $122M+20.5%
Free Cash Flow

-$123M

Previous: -$83.3M-47.3%
Net Income

$60.5M

Previous: $58.3M+3.7%
Operating Income

$87M

Previous: $85M+2.3%
Gross Profit

$156M

Previous: $153M+1.9%
Cash & Equivalents

$8.85M

Previous: $7.99M+10.7%
Total Assets

$8.4B

Previous: $6.03B+39.4%
Stock-Based Comp

$2.42M

Previous: $2.36M+2.5%

Revenue & EPS history

ONE Gas · Revenue · Quarterly

$594M

Q4 2021+22.6%vs Q4 2020
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

ONE Gas · $586M total across 2 segments · Q4 2021

  • Natural gas sales
    $555M+133.3%
  • Transportation revenues
    $31.2M-0.3%

Forward guidance

ONE Gas announced that its 2022 net income is expected to be in the range of $215 million to $227 million, or $3.96 to $4.20 per diluted share. Capital investments, including asset removal costs, are expected to be approximately $650 million in 2022, with over 65% of these expenditures targeted for system integrity and replacement projects. Capital investments for extensions to new customers are expected to be approximately $190 million.

Tailwinds

  • Net income is expected to be in the range of $215 million to $227 million.
  • Diluted earnings per share are expected to be between $3.96 and $4.20.
  • Capital investments are projected to be approximately $650 million.
  • Over 65% of capital expenditures are targeted for system integrity and replacement projects.
  • Capital investments for extensions to new customers are expected to be approximately $190 million.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2021

Historical avgQ4 2021

+0.3%

Avg return

Earnings day

+0.0%

Avg return

5 days after

-0.6%

Avg return

30 days after

60%

31 / 52 earnings

Positive

+6.7%

Q3 2020

Best reaction

-4.1%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.3%-4.2%-12.9%
Q4 2025+1.8%+1.7%-0.1%
Q3 2025+0.1%+0.9%-3.4%
Q1 2025+3.6%-1.5%-6.2%
Q4 2024-0.2%+3.1%+0.9%
Q3 2024+0.7%+4.7%+7.0%
Q1 2024-0.9%-2.0%-6.1%
Q4 2023+0.2%-3.7%+3.1%
Q3 2023-1.8%+1.1%-4.3%
Q2 2023-1.6%-2.3%-6.8%
Q1 2023+1.8%+4.9%+5.2%
Q4 2022+0.5%+1.2%-3.6%
Q3 2022+3.7%+4.8%+12.6%
Q2 2022-2.3%-5.1%-7.9%
Q1 2022-1.6%+0.9%+2.8%
Q4 2021+0.3%+7.4%+12.3%
Q3 2021+2.0%+2.9%-4.2%
Q2 2021+1.5%+0.6%-1.3%
Q1 2021-0.9%-2.6%-7.0%
Q4 2020-4.1%-1.5%+7.4%
Q3 2020+6.7%+2.9%+14.6%
Q2 2020+0.2%-2.0%-4.7%
Q1 2020-2.7%-9.6%-5.5%
Q4 2019-1.7%-3.1%-29.7%
Q3 2019-2.0%-2.1%-4.7%
Q2 2019+1.0%+0.2%-1.2%
Q1 2019+0.6%+0.8%-1.9%
Q4 2018+0.6%+2.4%+6.1%
Q3 2018+1.1%-3.0%+4.1%
Q2 2018+2.2%+1.2%+4.5%
Q1 2018+3.2%+5.4%+7.3%
Q4 2017-3.1%-2.2%-6.1%
Q3 2017+0.7%-0.0%+2.3%
Q2 2017+1.6%+1.4%+2.9%
Q1 2017+1.0%+0.7%+2.6%
Q4 2016+2.4%+1.9%+4.6%
Q3 2016-1.4%-2.6%+0.3%
Q2 2016-1.5%-2.2%-5.7%
Q1 2016+2.5%
Q4 2015+0.5%
Q3 2015-0.8%
Q2 2015+3.0%
Q1 2015+1.7%
Q4 2012-0.2%
Q4 2014-0.2%
Q3 2014+1.9%
Q3 2013+1.9%
Q4 2013-3.2%
Q2 2014-3.2%
Q2 2013-3.2%
Q1 2013+0.7%
Q1 2014+2.9%
Q2 2012

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro