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OGSONE Gas, Inc.
$75.65$4.7B
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  3. OGS
  4. Financial Ratios

ONE Gas, Inc. (OGS) Financial Ratios

Latest Ratios: P/E Ratio 17.3x · EV/EBITDA 10.5x · ROE 8.1%. (2011–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

OGS Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$4.7B$4.7B$3.9B$3.6B$4.1B$4.2B$4.1B$5.0B$4.2B$3.9B$3.4B
Enterprise Value$8.1B$8.0B$7.2B$6.6B$7.4B$8.3B$6.1B$6.8B$5.8B$5.4B$4.7B
P/E Ratio →17.3117.6817.7615.3918.5620.1520.8626.6624.4923.7924.14
P/S Ratio1.961.931.901.501.602.302.683.012.582.522.37
P/B Ratio1.331.361.271.291.591.771.832.342.071.981.79
P/FCF———13.044.28———57.63——
P/OCF8.208.0810.723.792.62—11.2416.059.0315.2912.03

P/E links to full P/E history page with 30-year chart

OGS EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—3.313.472.782.864.613.984.093.543.523.30
EV / EBITDA10.4710.3710.3810.0212.7316.1012.2214.2312.9011.5610.88
EV / EBIT17.7217.3117.7617.0321.2927.1420.2723.1520.8817.9317.51
EV / FCF———24.157.66———78.98——

OGS Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin58.8%58.8%37.2%30.7%25.1%32.3%36.7%32.4%31.1%34.2%34.2%
Operating Margin18.8%18.8%19.2%15.9%13.6%17.2%19.8%17.9%17.7%20.6%20.2%
Net Profit Margin10.9%10.9%10.7%9.7%8.6%11.4%12.8%11.3%10.5%10.6%9.8%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE8.1%8.1%7.6%8.6%9.0%9.0%9.0%9.0%8.6%8.5%7.5%
ROA3.0%3.0%2.8%3.0%2.7%2.9%3.3%3.3%3.2%3.2%2.9%
ROIC5.2%5.2%4.9%4.9%4.3%4.3%5.6%5.9%6.1%7.1%6.9%
ROCE6.2%6.2%6.0%5.9%5.0%4.9%6.0%6.1%6.2%7.0%6.5%

OGS Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.990.991.071.101.261.780.900.850.780.790.71
Debt / EBITDA4.384.384.784.645.638.074.013.793.533.313.09
Net Debt / Equity—0.981.051.101.261.770.890.840.770.780.70
Net Debt / EBITDA4.344.344.704.615.618.064.003.753.493.283.06
Debt / FCF———11.103.38———21.35——
Interest Coverage3.253.252.763.364.465.094.814.665.406.566.15

OGS Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.600.600.640.521.022.270.680.580.780.871.28
Quick Ratio0.600.600.460.340.742.030.490.400.560.620.92
Cash Ratio0.020.020.040.010.010.010.010.020.030.020.03
Asset Turnover—0.260.250.310.330.220.250.290.300.300.29
Inventory Turnover——5.176.215.685.226.606.987.435.975.89
Days Sales Outstanding———————————

OGS Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield3.5%3.4%3.8%4.0%3.3%3.0%2.8%2.1%2.3%2.3%2.2%
Payout Ratio60.8%60.8%67.1%62.3%60.4%60.0%58.2%56.5%56.1%54.0%52.3%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield5.8%5.7%5.6%6.5%5.4%5.0%4.8%3.8%4.1%4.2%4.1%
FCF Yield———7.7%23.4%———1.7%——
Buyback Yield0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.5%0.7%
Total Shareholder Yield3.5%3.4%3.8%4.0%3.3%3.0%2.8%2.1%2.3%2.7%2.9%
Shares Outstanding—$61M$57M$56M$54M$54M$53M$53M$53M$53M$53M

Key Metrics

Growth RegimeStable
ProfitabilityModerate
Balance SheetAdequate
Cash FlowMixed
Top Statement Risk

Regulatory lag and CAPEX

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Valuation Anchored by Regulated Stability

According to current market data, OGS trades at a forward P/E of 16.43, reflecting a valuation that appears tightly tethered to its status as a pure-play regulated gas utility rather than broader market growth expectations, while the 3.3% dividend yield provides a baseline return for income-focused investors.

The current valuation suggests that the market is pricing in the predictability of the company's regulated earnings stream, though the PEG ratio of 4.70 indicates that investors are paying a significant premium for that stability. This valuation level warrants monitoring, as any shift in interest rates could compress the P/E multiple given the utility's role as a bond proxy.

Regulatory Lag Constrains Earned Returns

As reported in the quarterly financial data, the company's ROE has fluctuated between 0.7% and 3.8% over the last ten quarters, which appears to indicate a persistent gap between authorized returns and actual performance due to the inherent friction of regulatory lag in its core jurisdictions.

The volatility in earned ROE suggests that the company is struggling to fully capture its allowed returns in real-time, likely due to the timing of rate case filings relative to capital deployment. Investors should monitor whether future rate case outcomes in Oklahoma and Kansas can effectively shorten this lag and stabilize the return profile.

Capital Structure Reflects Infrastructure Intensity

Based on the provided financial statements, the debt-to-capital ratio has remained consistently near 0.50, a level that appears to reflect the company's disciplined approach to balancing its heavy infrastructure investment requirements with the need to maintain a stable credit profile within the regulated utility sector.

The interest coverage ratio, which has seen significant variance from 1.59x to 5.86x, suggests that the company's ability to service debt is highly sensitive to seasonal cash flow fluctuations. This leverage profile appears adequate for a regulated utility, provided that the company continues to successfully manage its regulatory recovery mechanisms.

Dividend Sustainability Amidst Seasonal Cash

Financial records indicate that the dividend payout ratio has experienced extreme volatility, reaching as high as 194.1% in 2024Q3, which highlights the inherent difficulty in assessing dividend coverage based on quarterly cash flows that are heavily influenced by the seasonal nature of gas distribution demand.

While the dividend is a core component of the total return, the high payout ratios in off-peak quarters suggest that the company relies on its broader annual cash cycle to support distributions. Investors should focus on the annual coverage rather than quarterly fluctuations to gauge the long-term sustainability of the dividend policy.

Misapplication of Standard P/E Metrics

The most commonly misapplied metric for OGS is the standard P/E ratio, which often obscures the impact of regulatory lag and weather-normalization adjustments that are unique to the utility sector, leading to potentially flawed comparisons against non-regulated industrial peers with different capital recovery cycles.

Analysts should instead prioritize the use of rate base growth and authorized ROE as the primary indicators of earnings power, as these factors are more representative of the company's fundamental value drivers. Relying on standard P/E multiples without adjusting for regulatory assets and deferred costs may lead to an inaccurate assessment of the company's true valuation.

Download Financial Ratios Data

Includes 30+ ratios · 15 years · Updated daily

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OGS — Frequently Asked Questions

Quick answers to the most common questions about buying OGS stock.

What is ONE Gas, Inc.'s P/E ratio?

ONE Gas, Inc.'s current P/E ratio is 17.3x. The historical average is 21.0x. This places it at the 8th percentile of its historical range.

What is ONE Gas, Inc.'s EV/EBITDA?

ONE Gas, Inc.'s current EV/EBITDA is 10.5x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 11.8x.

What is ONE Gas, Inc.'s ROE?

ONE Gas, Inc.'s return on equity (ROE) is 8.1%. The historical average is 8.2%.

Is OGS stock overvalued?

Based on historical data, ONE Gas, Inc. is trading at a P/E of 17.3x. This is at the 8th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is ONE Gas, Inc.'s dividend yield?

ONE Gas, Inc.'s current dividend yield is 3.51% with a payout ratio of 60.8%.

What are ONE Gas, Inc.'s profit margins?

ONE Gas, Inc. has 58.8% gross margin and 18.8% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does ONE Gas, Inc. have?

ONE Gas, Inc.'s Debt/EBITDA ratio is 4.4x, indicating high leverage. A ratio above 4x may signal elevated financial risk.