ONE Gas, Inc. OGS

71.80 (0.15) (0.21%) as of 25 Sep
Market cap
$4.5B
P/E
15.4×
Growth Flags show if company had growth for consecutive years

Insider Decisions

Total sells 0.40
in millions of $
Nov 25 Feb 26 May 26 Aug 26
Buy — — — — — — — — — — — —
Sell — — 1 — 1 1 — — — — — —
Insider Ownership 1.27%

Capital & Financial Ratios

Market Cap 4,520.00
Revenue 2,311.85
Net Income 288.25
Free Cash Flow (172.84)
Net Debt 2,591.56
Current Ratio 0.48
Debt/Equity 0.74
P/E ratio 15.41
P/S ratio 1.96
P/B ratio 1.28
Past 5Y EPS Growth 2.18%
This Y EPS Growth 9.24%
Next Y EPS Growth 3.12%
Next 5Y EPS Growth 6.96%
in millions of $

Dividends

Payout Ratio 0.62
Annual Dividend Rate 2.60
Annual Dividend Yield 4.31%
total individual payouts
2028 Powerpack
2027 Powerpack
2026 2.72
0.68
0.68
0.68
2025 2.68
0.67
0.67
0.67
0.67
2024 2.64
0.66
0.66
0.66
0.66
2023 2.60
0.65
0.65
0.65
0.65
2022 2.48
0.62
0.62
0.62
0.62
2021 2.32
0.58
0.58
0.58
0.58
2020 2.16
0.54
0.54
0.54
0.54
2019 2.00
0.50
0.50
0.50
0.50
2018 1.84
0.46
0.46
0.46
0.46
2017 1.68
0.42
0.42
0.42
0.42
2016 1.40
0.35
0.35
0.35
0.35
predictions in italic, special payouts not included in total or ratios

Assets vs Liabilities

2023 2024 2025 Q'26
Cash 39 79 34 31
Receivables 352 462 517 251
Inventory 187 161 176 158
Other 187 228 189 105
765 930 916 662
2023 2024 2025 Q'26
Payables 278 261 222 111
ST’ Debt 773 29 280 281
Other 241 178 217 156
1,477 1,458 1,532 1,376
in millions of $

Compound Annual Growth

10y 5y 3y
Sales 4.60% 9.67% (1.99%)
Cash Flow 3.56% 9.69% (28.31%)
Earnings 8.30% 6.11% 6.02%
Book Value 6.45% 9.02% 10.00%

Revenue

Mar Jun Sep Dec Year
’26 832 412 — — —
’25 935 424 379 689 2,427
’24 758 354 340 631 2,084
’23 1,032 398 336 606 2,372
’22 971 429 359 818 2,578
’21 625 316 274 594 1,809
’20 528 273 245 484 1,530
in millions of $ · fiscal quarters ending in the months shown

Operating Cash Flow

Mar Jun Sep Dec Year
’26 176 211 — — —
’25 277 171 87 43 579
’24 108 143 55 63 368
’23 469 280 94 97 940
’22 108 179 1,269 15 1,571
’21 (1,659) 82 17 25 (1,536)
’20 183 96 47 39 365
in millions of $ · fiscal quarters ending in the months shown

Free Cash Flow

Mar Jun Sep Dec Year
’26 20 38 — — —
’25 111 (9) (105) (125) (128)
’24 (58) (33) (126) (117) (335)
’23 318 108 (74) (79) 273
’22 (6) 41 1,108 (182) 961
’21 (1,758) (36) (114) (123) (2,031)
’20 69 (25) (67) (83) (107)
in millions of $ · fiscal quarters ending in the months shown

EPS

Mar Jun Sep Dec Year
’26 2.04 0.74 — — —
’25 1.98 0.53 0.44 1.42 4.37
’24 1.75 0.48 0.34 1.34 3.91
’23 1.84 0.58 0.45 1.27 4.14
’22 1.83 0.59 0.44 1.23 4.08
’21 1.79 0.56 0.38 1.12 3.85
’20 1.72 0.48 0.39 1.09 3.68
fiscal quarters ending in the months shown

Target Price Range

Analyst price targets

Recommendation Rating

1.7
1Buy 2 3Hold 4 5Sell
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
48.01 61.42 62.20 75.82 63.67 62.52 68.86 55.50 57.74 66.38

Analyst estimates 2026–2028

Powerpack
Low Price
67.35 79.51 87.75 96.66 96.97 81.90 92.26 84.26 78.89 83.96
High Price
3,400 4,200 4,200 3,600 3,700 3,600 3,800 3,900 3,900 4,000
Employees
0 0 0 0 0 1 1 1 1 1
Revenue/Emp
1,427 1,540 1,634 1,653 1,530 1,809 2,578 2,372 2,084 2,427
Revenue
62.04% 60.09% 56.26% 58.37% 64.88% 57.15% 43.40% 52.17% 62.64% 58.85%
Gross Margin
225 256 226 230 238 247 268 272 259 321
EBT
15.79% 16.64% 13.82% 13.89% 15.55% 13.64% 10.41% 11.46% 12.44% 13.24%
EBT Margin
140 163 172 187 196 206 222 231 223 264
Net Income
144 152 160 180 195 207 228 280 297 317
Depreciation
27.21 29.31 31.00 31.25 28.80 33.76 47.56 42.66 36.67 40.35
Revenue/Sh
2.67 3.10 3.27 3.53 3.70 3.85 4.09 4.16 3.92 4.39
Earnings/Sh
5.54 4.83 8.88 5.87 6.86 (28.66) 28.98 16.90 6.48 9.62
Cash Flow/Sh
(5.89) (6.78) (7.49) (7.89) (8.87) (9.24) (11.24) (11.99) (12.37) (11.76)
Capex/Sh
(0.35) (1.95) 1.39 (2.02) (2.01) (37.91) 17.73 4.91 (5.89) (2.13)
Free CF/Sh
36.00 37.32 38.77 40.26 42.03 43.86 47.68 49.75 54.63 57.18
Book Value/Sh
52 53 53 53 53 54 54 56 57 60
Shares
23.86 23.31 24.27 26.51 20.75 20.10 18.66 15.55 17.67 17.60
PE Ratio
2.34 2.47 2.57 2.99 2.67 2.30 1.60 1.52 1.89 1.91
PS Ratio
1.77 1.94 2.05 2.32 1.83 1.77 1.60 1.30 1.27 1.35
PB Ratio
3.17 3.23 3.52 4.08 3.97 4.61 2.64 2.74 3.01 2.99
EV/Sales
(244.54) (48.51) 78.62 (63.01) (56.89) (4.10) 7.07 23.78 (18.73) (56.47)
EV/FCF
291 254 468 310 365 (1,536) 1,571 940 368 579
Op' Cash Flow
(309) (356) (394) (417) (471) (495) (609) (667) (703) (707)
Capex
(18) (103) 73 (107) (107) (2,031) 961 273 (335) (128)
FCF
125 (84) (156) (367) (257) 1,244 28 (712) (528) (616)
Working Cap'
1,337 1,550 1,585 1,809 2,007 4,184 2,682 2,933 2,414 2,636
Total Debt
1,323 1,536 1,564 1,791 1,999 4,176 2,664 2,894 2,336 2,603
Net Debt
1,888 1,960 2,043 2,129 2,233 2,350 2,584 2,766 3,105 3,440
Sh' Equity
2.93% 3.21% 3.23% 3.34% 3.35% 2.86% 2.74% 2.97% 2.75% 3.06%
ROA
5.62% 5.66% 5.00% 4.71% 4.48% 2.97% 4.17% 4.17% 4.58% 4.73%
ROIC
7.51% 8.47% 8.61% 8.95% 9.00% 9.01% 8.99% 8.64% 7.59% 8.07%
ROE
predictions in italic, sparklines do not include predictions

All 10 years →

Fiscal years to Dec 2025 · latest quarter Jun 2026

ONE Gas, Inc. (OGS) key facts

  • ONE Gas, Inc. (OGS) is an Utilities Regulated Gas company in the Utilities sector, listed on the New York Stock Exchange.
  • ONE Gas, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $2.4 billion, up 16.5% from fiscal 2024.
  • Net income was $264.2 million, or $4.39 per share (basic), a net margin of 10.9%.
  • As of September 25, 2026, OGS traded at $71.80, a market capitalization of $4.5 billion.
  • At that price the stock trades at 15.4× trailing-twelve-month earnings and 2.0× sales.
  • ONE Gas, Inc. pays an annual dividend of $2.60 per share, a yield of 4.31%, with a payout ratio of 62.3%.
  • Return on equity was 8.07% and debt-to-equity 0.74.

Source: company filings (standardised) and stockrow calculations.

ONE Gas, Inc. (OGS) Latest News

News by impact score

Fine-tune

25 Aug

4

ONE Gas (OGS) experiences rising gas demand alongside increased infrastructure spending, drawing focus to its current valuation. Rising demand and infrastructure spending signal major growth opportunities that can significantly shift ONE Gas trajectory and sentiment.

3

ONE Gas sees improved earnings outlook from infrastructure investments that could alter its investment case. Infrastructure-driven earnings gains moderately lift ONE Gas financial trajectory and investor view.

11 Aug

3 transcript

ONE Gas (OGS) held its Q2 2026 earnings call, covering quarterly financial results, operational metrics, and forward guidance for the natural gas utility. Quarterly earnings releases and guidance typically produce moderate short-term stock moves without altering long-term fundamentals.

8 Aug

3

ONE Gas reported Q2 earnings results including revenue and net income figures, updated full-year guidance, and addressed operational metrics, capital spending plans, and regulatory developments during its earnings call. Q2 results and guidance updates provide moderate influence on near-term financial outlook and investor sentiment for the utility.

5 Aug

4 transcript

ONE Gas Inc (OGS) posted Q2 2026 EPS growth of 52% driven by regulatory wins. Regulatory wins combined with 52% EPS growth strengthen ONE Gas operational outlook and market position.

3

ONE Gas beat Q2 earnings estimates due to higher rates despite sales decline. Q2 earnings beat on higher rates signals revenue stability while sales drop points to volume weakness affecting performance.

3 transcript

ONE Gas, Inc. Q2 2026 earnings call covered quarterly financial results, operational metrics and forward outlook for the natural gas utility. Quarterly earnings data and guidance can move investor sentiment and short-term valuation of OGS.

4 Aug

4

ONE Gas reported second quarter 2026 financial results and raised 2026 adjusted earnings expectations to the upper half of its guidance ranges. Raising full-year earnings guidance signals stronger expected financial performance.

25 Jun

3

ONE Gas, Inc. (OGS) benefits from customer growth and strategic investments that improve company performance. Customer growth and strategic investments support ONE Gas operational expansion and financial results at a moderate level.

5 May

4 transcript

One Gas (OGS) released Q1 2026 earnings call transcript detailing quarterly financial results, operational updates, and management guidance. Q1 2026 earnings transcript discloses financial performance and forward outlook directly impacting OGS investor sentiment and stock trajectory.

4

ONE Gas, Inc. released Q1 2026 earnings call summary, covering financial results, operational updates, regulatory matters, and outlook for natural gas utility operations. Quarterly earnings summaries reveal financial performance and guidance that significantly sway investor sentiment and stock trajectory.

3

ONE Gas, Inc. (OGS) Q1 earnings and revenues missed analyst estimates, with sales declining year-over-year. Q1 earnings miss and sales decline will noticeably pressure financial performance and investor sentiment but remain balanced by utility sector stability.

4 May

4 transcript

ONE Gas (OGS) Q2 2025 earnings call transcript details quarterly financial results, operational updates, and management's outlook. Q2 2025 earnings disclosure includes key financial metrics and guidance that could significantly sway investor sentiment and stock trajectory.

4 transcript

ONE Gas, Inc. (OGS) released its Q3 2025 earnings call transcript detailing quarterly financial results, operational updates, and forward guidance. Q3 2025 earnings transcript reveals financial performance and strategic outlook that significantly shape investor sentiment and stock trajectory.

3

ONE Gas (OGS) reported Q1 earnings and revenue below analyst estimates. Missing Q1 earnings and revenue estimates highlights financial underperformance likely to affect short-term market sentiment and stock price.

3

ONE Gas (OGS) reported Q1 earnings, highlighting key metrics that reveal performance insights amid operational updates. Q1 earnings reports influence financial performance and investor sentiment moderately without fundamental trajectory changes.

3

ONE Gas, Inc. announced first quarter 2026 financial results and affirmed its full-year 2026 financial guidance. Affirming 2026 guidance post-Q1 results indicates steady financial performance with moderate influence on investor sentiment.

26 Apr

3

ONE Gas (OGS) investment story evolves with fresh analyst targets and new equity plans. Fresh targets and equity plans moderately influence investor sentiment and strategic outlook for ONE Gas.

10 Apr

4

ONE Gas, Inc. (OGS) expands its 2026 capital expenditure plan, prompting analysis on whether it bolsters the bull case for the stock amid potential growth in infrastructure and rate base. Expanded 2026 capex plan signals major infrastructure investment poised to drive long-term rate base growth and reshape investor outlook for OGS.

28 Mar

3

ONE Gas (OGS) investment narrative shifts with fresh analyst price targets and changing natural gas sector dynamics, prompting reevaluation of growth prospects and valuation. New analyst targets and sector context moderately influence OGS investor sentiment and valuation without fundamentally altering core operations.

27 Mar

4

ONE Gas, Inc. (OGS) gains from rising natural gas demand and systematic investments. Rising natural gas demand and systematic investments signal significant positive impact on OGS's revenue growth and long-term performance.

25 Feb

3

Recent analyst updates are quietly shifting the investment story for ONE Gas, Inc. (OGS), altering perceptions of its future performance and market potential. Analyst updates signal a moderate shift in investor sentiment toward ONE Gas's trajectory without transformative changes.

23 Feb

3

ONE Gas, Inc. (OGS) released highlights from its Q4 earnings call, covering financial results, operational updates, and future outlook. Q4 earnings highlights provide insights into financial performance and guidance that moderately influence investor sentiment and stock trajectory.

19 Feb

4

ONE Gas Inc (OGS) reported strong Q4 2025 financial performance, including higher earnings and margins, alongside strategic investments in infrastructure and customer growth initiatives during earnings call highlights. Strong Q4 earnings and strategic infrastructure investments signal significant positive trajectory for OGS financials and market position.

4

ONE Gas, Inc. released Q4 2025 earnings call summary detailing financial results, operational updates, and future outlook. Q4 2025 earnings results and guidance directly impact financial performance, strategic direction, and investor sentiment for ONE Gas, Inc.

3

ONE Gas, Inc. (OGS) Q4 earnings beat estimates, with revenues increasing year-over-year. Q4 earnings beat and revenue growth moderately boost financial performance and market sentiment.

18 Feb

4

ONE Gas, Inc. (OGS) reported Q4 earnings, focusing on key metrics that signal financial health and future outlook. Q4 earnings reports drive significant shifts in stock price and investor expectations based on metric performance.

4

ONE Gas, Inc. (OGS) reported Q4 earnings and revenues that exceeded analyst estimates. Exceeding Q4 earnings and revenue estimates indicates strong financial performance likely to enhance investor sentiment and stock trajectory.

4

ONE Gas announced fourth quarter and full-year 2025 financial results and released non-GAAP adjusted financial guidance. Financial results and adjusted guidance announcements significantly affect investor sentiment, stock price, and future performance expectations.

3

ONE Gas, Inc. (OGS) reported Q4 net income of $66.7 million, or $1.20 per diluted share, down from $74.4 million, or $1.33 per share, last year. Operating income fell to $117.2 million from $127.6 million due to higher operations and maintenance expenses and lower natural gas prices, offset by higher delivery revenues. Q4 earnings reveal moderate financial shifts affecting near-term performance but balanced by operational strengths.

stockrow.com/OGS · Data as of Jun 30, 2026 · For information only; not investment advice. · © 2026 stockrow.com