Atmos Energy : 2024 Supplemental Information

Distribution Sales and Statistical Data
					Fiscal Year Ended September 30
		2024			2023			2022			2021			2020
METERS IN SERVICE, at year end
Residential		3,101,859			3,060,479			3,020,399			3,106,076			3,046,464
Commercial		250,548			251,045			252,160			281,263			276,582
Industrial		1,482			1,493			1,427			1,653			1,653
Public authority and other		7,931			8,059			8,190			8,257			8,482
Total meters		3,361,820			3,321,076			3,282,176			3,397,249			3,333,181
SALES VOLUMES - MMcf (1)
Gas sales volumes
Residential		152,563			155,561			156,031			174,714			161,450
Commercial		97,617			98,139			96,423			99,754			94,156
Industrial		27,310			29,691			32,929			26,969			28,875
Public authority and other		6,487			6,557			6,883			7,396			7,169
Total gas sales volumes		283,977			289,948			292,266			308,833			291,650
Transportation volumes		163,854			160,626			160,664			159,817			154,666
Total throughput		447,831			450,574			452,930			468,650			446,316
OPERATING REVENUES (000's) (1)
Gas sales revenues
Residential	$	2,583,681	$	2,638,689	$	2,492,116	$	2,117,272	$	1,717,070
Commercial		1,016,675			1,112,236			1,126,189			838,382			654,963
Industrial		100,596			151,970			224,632			113,171			89,641
Public authority and other		52,180			62,476			66,956			50,369			42,007
Total gas sales revenues		3,753,132			3,965,371			3,909,893			3,119,194			2,503,681
Transportation revenues		134,600			121,419			113,035			107,503			98,909
Other gas revenues		27,409			12,900			12,266			15,276			24,403
Total operating revenues	$	3,915,141	$	4,099,690	$	4,035,194	$	3,241,973	$	2,626,993
OTHER STATISTICS
Heating degree days (2)
Actual (weighted average)		2,570			2,586			2,553			2,670			2,727
Percent of normal		98%			100%			98%			101%			103%
Inventory storage balance - Bcf		76.8			73.8			69.9			66.6			66.9
Average transportation revenue per Mcf	$	0.82	$	0.76	$	0.70	$	0.67	$	0.64
Average cost of gas per Mcf sold	$	5.71	$	7.11	$	7.56	$	4.86	$	3.67
Employees, at year end		5,001			4,778			4,610			4,574			4,567

See footnotes following these tables.

Distribution Sales and Statistical Data by Division
								Fiscal Year Ended September 30, 2024
				Kentucky/						West					Colorado-
		Mid-Tex		Mid-States		Louisiana			Texas		Mississippi			Kansas		Other (3)			Total
METERS IN SERVICE, at year end
Residential		1,681,550			319,177			339,615			288,174			226,696			246,647			-			3,101,859
Commercial		122,578			40,006			20,899			23,803			21,722			21,540			-			250,548
Industrial		137			618			356			149			134			88			-			1,482
Public authority and other		-			2,072			-			2,377			2,595			887			-			7,931
Total meters		1,804,265			361,873			360,870			314,503			251,147			269,162			-			3,361,820
SALES VOLUMES - MMcf (1)
Gas sales volumes
Residential		78,529			17,693			12,147			15,510			11,966			16,718			-			152,563
Commercial		55,606			12,512			7,594			7,613			6,106			8,186			-			97,617
Industrial		3,650			4,191			13,997			890			4,421			161			-			27,310
Public authority and other		-			837			-			1,958			2,790			902			-			6,487
Total gas sales volumes		137,785			35,233			33,738			25,971			25,283			25,967			-			283,977
Transportation volumes		51,244			51,003			15,070			22,267			11,586			12,684			-			163,854
Total throughput		189,029			86,236			48,808			48,238			36,869			38,651			-			447,831
OPERATING REVENUES (000's) (1)
$	2,283,122	$	348,928	$	364,188	$	306,802	$	310,271	$	300,815	$	1,015	$	3,915,141
OPERATING EXPENSES (000's) (1)
Operation and maintenance	$	312,703	$	67,053	$	59,720	$	60,690	$	41,921	$	49,944	$	9,339	$	601,370
Depreciation and amortization	$	277,472	$	43,587	$	45,425	$	52,282	$	32,125	$	41,091	$	-	$	491,982
Taxes, other than income	$	222,739	$	21,024	$	27,612	$	30,710	$	29,129	$	15,548	$	78	$	346,840
OPERATING INCOME (000's) (1)	$	464,616	$	90,601	$	94,362	$	72,929	$	97,512	$	42,816	$	(8,402)	$	854,434
CAPITAL EXPENDITURES (000's)	$	1,429,192	$	162,842	$	176,211	$	179,907	$	187,690	$	89,912	$	23,526	$	2,249,280
PROPERTY, PLANT AND
EQUIPMENT, net (000's)	$	9,389,375	$	1,695,285	$	1,558,751	$	1,442,096	$	1,265,640	$	789,635	$	231,877	$	16,372,659
OTHER STATISTICS
Heating degree days (2)
Actual		2,103			3,711			1,239			3,106			2,575			5,278			-			2,570
Percent of normal		100%			98%			98%			100%			99%			93%			-			98%
Miles of pipe		32,827			9,007			9,297			8,887			7,217			7,361			-			74,596
Employees, at year end		1,978			381			377			374			340			323			1,228			5,001

See footnotes following these tables.

								Fiscal Year Ended September 30, 2023
				Kentucky/						West					Colorado-
		Mid-Tex		Mid-States		Louisiana			Texas		Mississippi			Kansas		Other (3)			Total
METERS IN SERVICE, at year end
Residential		1,651,484			315,496			338,041			285,067			226,379			244,012			-			3,060,479
Commercial		122,838			39,757			21,019			23,884			21,999			21,548			-			251,045
Industrial		137			617			356			151			144			88			-			1,493
Public authority and other		-			2,112			-			2,403			2,625			919			-			8,059
Total meters		1,774,459			357,982			359,416			311,505			251,147			266,567			-			3,321,076
SALES VOLUMES - MMcf (1)
Gas sales volumes
Residential		80,183			17,772			11,342			16,148			11,303			18,813			-			155,561
Commercial		55,657			12,403			7,335			7,858			5,754			9,132			-			98,139
Industrial		4,142			3,638			15,530			849			5,352			180			-			29,691
Public authority and other		-			861			-			2,036			2,652			1,008			-			6,557
Total gas sales volumes		139,982			34,674			34,207			26,891			25,061			29,133			-			289,948
Transportation volumes		53,186			51,348			10,755			22,334			10,933			12,070			-			160,626
Total throughput		193,168			86,022			44,962			49,225			35,994			41,203			-			450,574
OPERATING REVENUES (000's) (1)
$	2,213,018	$	464,715	$	360,683	$	341,255	$	328,572	$	390,467	$	980	$	4,099,690
OPERATING EXPENSES (000's) (1)
Operation and maintenance	$	287,152	$	62,796	$	58,971	$	54,135	$	51,415	$	47,141	$	3,569	$	565,179
Depreciation and amortization	$	243,255	$	40,321	$	42,176	$	47,981	$	29,455	$	31,533	$	-	$	434,721
Taxes, other than income	$	223,056	$	19,806	$	25,636	$	32,884	$	28,383	$	15,408	$	71	$	345,244
OPERATING INCOME (000's) (1)	$	345,545	$	87,258	$	80,942	$	62,351	$	78,517	$	40,674	$	(2,661)	$	692,626
CAPITAL EXPENDITURES (000's)	$	1,208,321	$	149,957	$	166,475	$	148,931	$	145,976	$	80,974	$	26,491	$	1,927,125
PROPERTY, PLANT AND
EQUIPMENT, net (000's)	$	8,087,144	$	1,556,270	$	1,413,538	$	1,288,893	$	1,096,531	$	726,739	$	233,463	$	14,402,578
OTHER STATISTICS
Heating degree days (2)
Actual		2,016			3,753			1,366			3,064			2,619			5,812			-			2,586
Percent of normal		98%			99%			101%			100%			100%			103%			-			100%
Miles of pipe		32,602			8,936			8,811			8,861			7,075			7,404			-			73,689
Employees, at year end		1,842			370			378			364			324			314			1,186			4,778

Notes to preceding tables:

1. Sales volumes, operating revenues, operating expenses, and operating income reflect segment operations, including intercompany sales and transportation amounts.
2. A heating degree day is equivalent to each degree that the average of the high and the low temperatures for a day is below 65 degrees. The colder the climate, the greater the number of heating degree days. Heating degree days are used in the natural gas industry to measure the relative coldness of weather and to compare relative temperatures between one geographic area and another. Normal degree days are based on National Weather Service data for selected locations. For service areas that have weather normalized operations, normal degree days are used instead of actual degree days in computing the total number of heating degree days. The total degree days are based on the weighted average degree days of the divisions.
3. The Other column represents our shared services function, which provides administrative and other support to the Company. Certain costs incurred by this function are not allocated.

Pipeline & Storage Sales and Statistical Data

CUSTOMERS, at year end

Industrial

Other

Total customers

PIPELINE TRANSPORTATION VOLUMES - MMcf (1)

OPERATING REVENUES (000's) (1)

OTHER STATISTICS

Fiscal Year Ended September 30

2024		2023		2022		2021		2020
93	95	95	94	93
199		196		196		203		227
292		291		291		297		320
831,534	834,847	776,608	799,724	822,499
$ 938,029	$ 785,174	$ 693,660	$ 637,347	$ 609,339

Inventory storage balance - Bcf	1.7	1.3	1.0	1.0	1.3
Employees, at year end	259	241	181	110	127

1. Transportation volumes and operating revenues reflect segment operations, including intercompany sales and transportation amounts.