The Williams Companies, Inc.
WMB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,503,000 | $10,907,000 | $10,965,000 | $10,627,000 |
| % Growth | -3.7% | -0.5% | 3.2% | – |
| Cost of Goods Sold | $4,337,000 | $4,106,000 | $5,466,000 | $5,874,000 |
| Gross Profit | $6,166,000 | $6,801,000 | $5,499,000 | $4,753,000 |
| % Margin | 58.7% | 62.4% | 50.2% | 44.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $708,000 | $665,000 | $636,000 | $558,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,119,000 | $1,825,000 | $1,845,000 | $1,564,000 |
| Operating Expenses | $2,827,000 | $2,490,000 | $2,481,000 | $2,122,000 |
| Operating Income | $3,339,000 | $4,311,000 | $3,018,000 | $2,631,000 |
| % Margin | 31.8% | 39.5% | 27.5% | 24.8% |
| Other Income/Exp. Net | -$353,000 | $94,000 | -$476,000 | -$558,000 |
| Pre-Tax Income | $2,986,000 | $4,405,000 | $2,542,000 | $2,073,000 |
| Tax Expense | $640,000 | $1,005,000 | $425,000 | $511,000 |
| Net Income | $2,225,000 | $3,179,000 | $2,049,000 | $1,517,000 |
| % Margin | 21.2% | 29.1% | 18.7% | 14.3% |
| EPS | 1.82 | 2.61 | 1.68 | 1.25 |
| % Growth | -30.3% | 55.4% | 34.4% | – |
| EPS Diluted | 1.82 | 2.6 | 1.67 | 1.24 |
| Weighted Avg Shares Out | 1,219,184 | 1,217,784 | 1,218,362 | 1,215,221 |
| Weighted Avg Shares Out Dil | 1,222,954 | 1,222,715 | 1,222,672 | 1,218,215 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67,000 | $79,000 | $15,000 | $7,000 |
| Interest Expense | $1,364,000 | $1,236,000 | $1,147,000 | $1,179,000 |
| Depreciation & Amortization | $2,219,000 | $2,071,000 | $2,009,000 | $1,842,000 |
| EBITDA | $6,569,000 | $7,712,000 | $5,698,000 | $5,094,000 |
| % Margin | 62.5% | 70.7% | 52% | 47.9% |