
National Fuel Gas Co
NYSE:NFG

Income Statement
Earnings Waterfall
National Fuel Gas Co
Revenue
|
2B
USD
|
Cost of Revenue
|
-158.8m
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
749.7m
USD
|
Other Expenses
|
-760.3m
USD
|
Net Income
|
-10.5m
USD
|
Income Statement
National Fuel Gas Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 087
N/A
|
1 927
-8%
|
1 826
-5%
|
1 761
-4%
|
1 612
-8%
|
1 465
-9%
|
1 461
0%
|
1 452
-1%
|
1 500
+3%
|
1 573
+5%
|
1 586
+1%
|
1 580
0%
|
1 577
0%
|
1 596
+1%
|
1 590
0%
|
1 593
+0%
|
1 663
+4%
|
1 675
+1%
|
1 689
+1%
|
1 693
+0%
|
1 647
-3%
|
1 586
-4%
|
1 552
-2%
|
1 546
0%
|
1 543
0%
|
1 603
+4%
|
1 675
+4%
|
1 743
+4%
|
1 848
+6%
|
1 999
+8%
|
2 107
+5%
|
2 186
+4%
|
2 298
+5%
|
2 314
+1%
|
2 240
-3%
|
2 174
-3%
|
2 040
-6%
|
1 953
-4%
|
1 942
-1%
|
1 945
+0%
|
1 969
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(565)
|
(433)
|
(374)
|
(350)
|
(265)
|
(156)
|
(153)
|
(148)
|
(176)
|
(243)
|
(265)
|
(275)
|
(299)
|
(328)
|
(334)
|
(338)
|
(383)
|
(401)
|
(397)
|
(386)
|
(340)
|
(263)
|
(244)
|
(234)
|
(193)
|
(182)
|
(171)
|
(172)
|
(222)
|
(315)
|
(364)
|
(392)
|
(462)
|
(506)
|
(473)
|
(438)
|
(323)
|
(185)
|
(155)
|
(150)
|
(159)
|
|
Gross Profit |
1 522
N/A
|
1 494
-2%
|
1 453
-3%
|
1 411
-3%
|
1 347
-5%
|
1 309
-3%
|
1 309
0%
|
1 304
0%
|
1 324
+1%
|
1 330
+0%
|
1 320
-1%
|
1 305
-1%
|
1 278
-2%
|
1 268
-1%
|
1 257
-1%
|
1 255
0%
|
1 281
+2%
|
1 274
-1%
|
1 293
+1%
|
1 307
+1%
|
1 307
+0%
|
1 323
+1%
|
1 307
-1%
|
1 312
+0%
|
1 350
+3%
|
1 422
+5%
|
1 504
+6%
|
1 571
+4%
|
1 626
+4%
|
1 684
+4%
|
1 743
+4%
|
1 794
+3%
|
1 837
+2%
|
1 808
-2%
|
1 767
-2%
|
1 736
-2%
|
1 717
-1%
|
1 768
+3%
|
1 787
+1%
|
1 795
+0%
|
1 810
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(952)
|
(1 060)
|
(1 047)
|
(896)
|
(983)
|
(829)
|
(800)
|
(773)
|
(749)
|
(746)
|
(741)
|
(711)
|
(707)
|
(696)
|
(693)
|
(735)
|
(749)
|
(760)
|
(780)
|
(795)
|
(809)
|
(825)
|
(824)
|
(833)
|
(850)
|
(861)
|
(891)
|
(906)
|
(920)
|
(946)
|
(987)
|
(992)
|
(978)
|
(974)
|
(959)
|
(981)
|
(1 009)
|
(1 031)
|
(1 055)
|
(1 066)
|
(1 060)
|
|
Depreciation & Amortization |
(393)
|
(386)
|
(369)
|
(336)
|
(304)
|
(285)
|
(264)
|
(249)
|
(235)
|
(228)
|
(225)
|
(224)
|
(224)
|
(228)
|
(233)
|
(241)
|
(250)
|
(254)
|
(264)
|
(276)
|
(286)
|
(299)
|
(301)
|
(306)
|
(314)
|
(321)
|
(332)
|
(335)
|
(341)
|
(348)
|
(359)
|
(370)
|
(378)
|
(388)
|
(394)
|
(410)
|
(429)
|
(447)
|
(458)
|
(457)
|
(451)
|
|
Operations Maintenance |
(468)
|
(463)
|
(467)
|
(470)
|
(470)
|
(459)
|
(453)
|
(442)
|
(432)
|
(435)
|
(432)
|
(402)
|
(398)
|
(382)
|
(375)
|
(410)
|
(412)
|
(419)
|
(428)
|
(431)
|
(435)
|
(438)
|
(435)
|
(439)
|
(448)
|
(451)
|
(467)
|
(476)
|
(483)
|
(498)
|
(526)
|
(521)
|
(510)
|
(498)
|
(470)
|
(479)
|
(492)
|
(497)
|
(510)
|
(520)
|
(521)
|
|
Other Operating Expenses |
(91)
|
(210)
|
(211)
|
(90)
|
(209)
|
(85)
|
(83)
|
(82)
|
(82)
|
(83)
|
(84)
|
(85)
|
(85)
|
(86)
|
(85)
|
(84)
|
(88)
|
(87)
|
(88)
|
(89)
|
(88)
|
(88)
|
(88)
|
(88)
|
(88)
|
(89)
|
(92)
|
(95)
|
(97)
|
(100)
|
(102)
|
(101)
|
(90)
|
(88)
|
(95)
|
(93)
|
(89)
|
(87)
|
(87)
|
(89)
|
(88)
|
|
Operating Income |
570
N/A
|
434
-24%
|
406
-6%
|
515
+27%
|
364
-29%
|
480
+32%
|
508
+6%
|
532
+5%
|
574
+8%
|
584
+2%
|
580
-1%
|
594
+2%
|
571
-4%
|
573
+0%
|
563
-2%
|
520
-8%
|
532
+2%
|
514
-3%
|
513
0%
|
512
0%
|
498
-3%
|
498
0%
|
484
-3%
|
479
-1%
|
500
+4%
|
561
+12%
|
612
+9%
|
665
+9%
|
706
+6%
|
739
+5%
|
756
+2%
|
802
+6%
|
859
+7%
|
834
-3%
|
808
-3%
|
755
-7%
|
708
-6%
|
737
+4%
|
732
-1%
|
729
0%
|
750
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(89)
|
(89)
|
(89)
|
(96)
|
(104)
|
(110)
|
(117)
|
(117)
|
(116)
|
(115)
|
(115)
|
(120)
|
(120)
|
(119)
|
(118)
|
(115)
|
(113)
|
(111)
|
(110)
|
(107)
|
(107)
|
(107)
|
(110)
|
(117)
|
(124)
|
(132)
|
(135)
|
(131)
|
(128)
|
(125)
|
(127)
|
(130)
|
(133)
|
(134)
|
(132)
|
(132)
|
(133)
|
(135)
|
(137)
|
(133)
|
(143)
|
|
Non-Reccuring Items |
0
|
0
|
(589)
|
(1 126)
|
(1 441)
|
(1 839)
|
(1 333)
|
(948)
|
(513)
|
(116)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
(196)
|
(449)
|
(475)
|
(312)
|
(294)
|
(41)
|
(16)
|
0
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(201)
|
(516)
|
(661)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
|
Total Other Income |
10
|
7
|
7
|
8
|
9
|
11
|
11
|
10
|
9
|
8
|
8
|
(30)
|
(35)
|
(50)
|
(55)
|
(21)
|
(27)
|
(20)
|
(18)
|
(16)
|
(9)
|
(21)
|
(17)
|
(18)
|
(17)
|
(10)
|
(15)
|
(15)
|
(14)
|
7
|
3
|
(2)
|
6
|
(1)
|
8
|
18
|
16
|
19
|
18
|
14
|
21
|
|
Pre-Tax Income |
491
N/A
|
352
-28%
|
(264)
N/A
|
(699)
-165%
|
(1 172)
-68%
|
(1 457)
-24%
|
(930)
+36%
|
(524)
+44%
|
(45)
+91%
|
361
N/A
|
440
+22%
|
444
+1%
|
416
-6%
|
404
-3%
|
391
-3%
|
384
-2%
|
392
+2%
|
383
-2%
|
385
+1%
|
390
+1%
|
382
-2%
|
192
-50%
|
162
-16%
|
(105)
N/A
|
(116)
-10%
|
106
N/A
|
168
+59%
|
478
+184%
|
548
+15%
|
621
+13%
|
645
+4%
|
683
+6%
|
733
+7%
|
699
-5%
|
683
-2%
|
641
-6%
|
590
-8%
|
621
+5%
|
413
-33%
|
87
-79%
|
(33)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(189)
|
(128)
|
130
|
319
|
519
|
640
|
414
|
233
|
32
|
(137)
|
(164)
|
(161)
|
(134)
|
(119)
|
(103)
|
(96)
|
(93)
|
(85)
|
(87)
|
(85)
|
(94)
|
(101)
|
(93)
|
(19)
|
(17)
|
(20)
|
(37)
|
(115)
|
(130)
|
(147)
|
(150)
|
(117)
|
(129)
|
(122)
|
(122)
|
(165)
|
(150)
|
(155)
|
(94)
|
(10)
|
22
|
|
Income from Continuing Operations |
302
|
223
|
(134)
|
(379)
|
(653)
|
(818)
|
(516)
|
(291)
|
(13)
|
224
|
276
|
284
|
282
|
285
|
288
|
288
|
299
|
298
|
299
|
304
|
288
|
92
|
69
|
(124)
|
(133)
|
86
|
131
|
364
|
418
|
473
|
495
|
566
|
603
|
577
|
561
|
477
|
440
|
466
|
319
|
78
|
(11)
|
|
Net Income (Common) |
302
N/A
|
223
-26%
|
(134)
N/A
|
(379)
-183%
|
(653)
-72%
|
(818)
-25%
|
(516)
+37%
|
(291)
+44%
|
(13)
+96%
|
224
N/A
|
276
+23%
|
284
+3%
|
393
+39%
|
396
+1%
|
399
+1%
|
392
-2%
|
296
-25%
|
294
0%
|
295
+0%
|
304
+3%
|
288
-5%
|
92
-68%
|
69
-25%
|
(124)
N/A
|
(133)
-7%
|
86
N/A
|
131
+53%
|
364
+177%
|
418
+15%
|
473
+13%
|
495
+5%
|
566
+14%
|
603
+7%
|
577
-4%
|
561
-3%
|
477
-15%
|
440
-8%
|
466
+6%
|
319
-32%
|
78
-76%
|
(11)
N/A
|
|
EPS (Diluted) |
3.55
N/A
|
2.64
-26%
|
-1.59
N/A
|
-4.5
-183%
|
-7.71
-71%
|
-9.66
-25%
|
-6.03
+38%
|
-3.43
+43%
|
-0.16
+95%
|
2.62
N/A
|
3.21
+23%
|
3.3
+3%
|
4.55
+38%
|
4.58
+1%
|
4.61
+1%
|
4.53
-2%
|
3.4
-25%
|
3.39
0%
|
3.39
N/A
|
3.51
+4%
|
3.31
-6%
|
1.04
-69%
|
0.78
-25%
|
-1.41
N/A
|
-1.44
-2%
|
0.95
N/A
|
1.42
+49%
|
3.97
+180%
|
4.56
+15%
|
5.15
+13%
|
5.38
+4%
|
6.15
+14%
|
6.55
+7%
|
6.26
-4%
|
6.09
-3%
|
5.17
-15%
|
4.77
-8%
|
5.04
+6%
|
3.47
-31%
|
0.84
-76%
|
-0.11
N/A
|