One Gas Inc (OGS)

Net profit margin

		Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Net income (ttm)	US$ in thousands	222,850	216,561	222,482	227,928	231,232	227,531	226,043	225,429	221,742	215,222	211,774	209,792	206,433	204,252	205,078	200,310	196,412	189,243	185,621	184,766
Revenue (ttm)	US$ in thousands	2,083,558	2,058,772	2,054,190	2,098,167	2,371,987	2,584,278	2,607,825	2,638,686	2,578,005	2,353,532	2,268,092	2,154,763	1,808,597	1,699,035	1,669,752	1,627,393	1,530,268	1,498,702	1,502,625	1,519,898
Net profit margin		10.70%	10.52%	10.83%	10.86%	9.75%	8.80%	8.67%	8.54%	8.60%	9.14%	9.34%	9.74%	11.41%	12.02%	12.28%	12.31%	12.84%	12.63%	12.35%	12.16%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $222,850K ÷ $2,083,558K
= 10.70%

One Gas Inc's net profit margin has shown fluctuations in the recent quarters, starting at 12.16% in March 2020 and reaching a peak of 12.84% in December 2020. However, there was a slight decline in the net profit margin in the subsequent quarters, falling to 11.41% by December 2021.

In the following years, the net profit margin continued to decline gradually, reaching its lowest point of 8.54% in March 2023. There was a slight uptick in the net profit margin in the subsequent quarters, with an increase to 10.86% by March 2024.

Overall, One Gas Inc's net profit margin has displayed a general downward trend in the latter part of the period under review, with some variability in between. It will be important to monitor future financial performance to assess the company's ability to maintain and improve its profitability levels.