The Williams Companies, Inc.
NYSE:WMB
53.49 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,907 | 10,965 | 10,627 | 7,719 | 8,201 | 8,686 | 8,031 | 7,499 | 7,360 | 7,637 | 6,860 | 7,517 | 7,930 | 9,616 | 8,255 | 12,352 | 10,558 | 11,812.9 | 12,583.6 | 12,461.3 | 16,834.1 | 5,608.4 | 11,034.7 | 10,398 | 8,593.1 | 7,658.3 | 4,409.6 | 3,531.2 | 2,855.7 | 1,751.1 | 2,438.2 | 2,448.1 | 2,104.7 | 1,822.1 | 1,717.4 | 1,673.1 | 1,779.8 | 1,858.6 | 3,139.6 |
Cost of Revenue
| 4,106 | 7,283 | 7,422 | 4,660 | 5,248 | 6,100 | 4,036 | 3,488 | 3,505 | 4,192 | 3,842 | 4,283 | 5,550 | 7,185 | 6,081 | 9,156 | 8,079 | 9,973.6 | 10,871 | 10,751.7 | 15,156.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 6,801 | 3,682 | 3,205 | 3,059 | 2,953 | 2,586 | 3,995 | 4,011 | 3,855 | 3,445 | 3,018 | 3,234 | 2,380 | 2,431 | 2,174 | 3,196 | 2,479 | 1,839.3 | 1,712.6 | 1,709.6 | 1,677.3 | 5,608.4 | 11,034.7 | 10,398 | 8,593.1 | 7,658.3 | 4,409.6 | 3,531.2 | 2,855.7 | 1,751.1 | 2,438.2 | 2,448.1 | 2,104.7 | 1,822.1 | 1,717.4 | 1,673.1 | 1,779.8 | 1,858.6 | 3,139.6 |
Gross Profit Ratio
| 0.624 | 0.336 | 0.302 | 0.396 | 0.36 | 0.298 | 0.497 | 0.535 | 0.524 | 0.451 | 0.44 | 0.43 | 0.3 | 0.253 | 0.263 | 0.259 | 0.235 | 0.156 | 0.136 | 0.137 | 0.1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,376 | -5,759 | -4,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,052 | 6,412 | 4,633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 665 | 636 | 558 | 466 | 558 | 549 | 608 | 723 | 741 | 661 | 512 | 571 | 512 | 498 | 676 | 653 | 632 | 581.3 | 480.3 | 475.3 | 499.2 | 723.9 | 934.9 | 1,138.3 | 1,372.6 | 1,204.9 | 831 | 626.9 | 526.5 | 257.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,825 | 28 | 14 | 22 | 8 | 92 | -2 | 74 | 102 | 31 | 34 | -2 | 1 | -24 | 181 | 0 | 0 | 10,192.7 | 10,871 | 10,751.7 | 15,156.8 | 3,920.5 | 7,678.9 | 7,489.6 | 6,358 | 5,532.4 | 2,620 | 2,064.1 | 1,742.1 | 1,187.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 2,490 | 664 | 572 | 488 | 566 | 549 | 2,264 | 2,445 | 2,657 | 2,108 | 1,643 | 1,622 | 512 | 7,880 | 693 | 653 | 632 | 10,774 | 11,351.3 | 11,227 | 15,656 | 4,644.4 | 8,613.8 | 8,627.9 | 7,730.6 | 6,737.3 | 3,451 | 2,691 | 2,268.6 | 1,444.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 4,311 | 3,018 | 2,631 | 2,202 | 2,795 | 2,037 | 904 | 700 | 226 | 1,569 | 1,375 | 1,612 | 1,867 | 44 | 1,481 | 2,625 | 1,865 | 1,038.9 | 1,232.3 | 1,234.3 | 1,178.1 | 964 | 2,420.9 | 1,770.1 | 862.5 | 921 | 958.6 | 840.2 | 587.1 | 306.2 | 2,438.2 | 2,448.1 | 2,104.7 | 1,822.1 | 1,717.4 | 1,673.1 | 1,779.8 | 1,858.6 | 3,139.6 |
Operating Income Ratio
| 0.395 | 0.275 | 0.248 | 0.285 | 0.341 | 0.235 | 0.113 | 0.093 | 0.031 | 0.205 | 0.2 | 0.214 | 0.235 | 0.005 | 0.179 | 0.213 | 0.177 | 0.088 | 0.098 | 0.099 | 0.07 | 0.172 | 0.219 | 0.17 | 0.1 | 0.12 | 0.217 | 0.238 | 0.206 | 0.175 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 94 | -476 | -558 | -1,925 | -1,321 | -1,706 | -369 | -1,075 | -1,939 | 2,015 | -295 | -323 | -665 | -2,353 | -163 | -312 | -494 | -480.9 | -458.3 | -1,009.8 | -1,201.2 | -1,663.9 | -554.4 | -653.5 | -276.8 | -664 | -253.7 | -81.8 | -185.7 | -59.6 | -2,438.2 | -2,448.1 | -2,104.7 | -1,822.1 | -1,717.4 | -1,673.1 | -1,779.8 | -1,858.6 | -3,139.6 |
Income Before Tax
| 4,405 | 2,542 | 2,073 | 277 | 1,064 | 331 | 535 | -375 | -1,674 | 3,584 | 1,080 | 1,289 | 1,202 | -946 | 943 | 2,047 | 1,371 | 539.1 | 531.3 | 224.5 | 51.6 | -696.5 | 1,465.6 | 1,427.2 | 323 | 257 | 528.5 | 545.4 | 401.4 | 246.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.404 | 0.232 | 0.195 | 0.036 | 0.13 | 0.038 | 0.067 | -0.05 | -0.227 | 0.469 | 0.157 | 0.171 | 0.152 | -0.098 | 0.114 | 0.166 | 0.13 | 0.046 | 0.042 | 0.018 | 0.003 | -0.124 | 0.133 | 0.137 | 0.038 | 0.034 | 0.12 | 0.154 | 0.141 | 0.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1,005 | 425 | 511 | 79 | 335 | 138 | -1,974 | -25 | -390 | 1,249 | 401 | 360 | 124 | -30 | 359 | 713 | 524 | 206.3 | 213.9 | 131.3 | 36.4 | -195 | 630.2 | 554 | 161.2 | 110.4 | 178 | 183.1 | 102 | 81.7 | -231.8 | -138.2 | -110 | -77 | -52.5 | -98 | -90.3 | 249.3 | -31.6 |
Net Income
| 3,179 | 2,049 | 1,517 | 211 | 850 | -155 | 2,174 | -424 | -557 | 2,114 | 430 | 859 | 376 | -1,097 | 285 | 1,418 | 990 | 308.5 | 313.6 | 163.7 | -492.2 | -754.7 | -477.7 | 524.3 | 221.4 | 127.5 | 271.4 | 362.3 | 1,318.2 | 246.7 | 231.8 | 138.2 | 110 | 77 | 52.5 | 98 | 90.3 | -249.3 | 31.6 |
Net Income Ratio
| 0.291 | 0.187 | 0.143 | 0.027 | 0.104 | -0.018 | 0.271 | -0.057 | -0.076 | 0.277 | 0.063 | 0.114 | 0.047 | -0.114 | 0.035 | 0.115 | 0.094 | 0.026 | 0.025 | 0.013 | -0.029 | -0.135 | -0.043 | 0.05 | 0.026 | 0.017 | 0.062 | 0.103 | 0.462 | 0.141 | 0.095 | 0.056 | 0.052 | 0.042 | 0.031 | 0.059 | 0.051 | -0.134 | 0.01 |
EPS
| 2.61 | 1.68 | 1.25 | 0.17 | 0.7 | -0.16 | 2.63 | -0.57 | -0.74 | 2.83 | 0.63 | 1.26 | 0.64 | -1.88 | 0.49 | 2.44 | 1.66 | 0.52 | 0.55 | 0.31 | -0.95 | -1.46 | -0.98 | 1.17 | 0.5 | 0.28 | 0.81 | 1.1 | 4.3 | 0.73 | 0.72 | 0.46 | 0.4 | 0.27 | 0.2 | 0.42 | 0.43 | -1.22 | 0.16 |
EPS Diluted
| 2.6 | 1.67 | 1.24 | 0.17 | 0.7 | -0.16 | 2.62 | -0.56 | -0.74 | 2.83 | 0.62 | 1.26 | 0.63 | -1.88 | 0.49 | 2.4 | 1.63 | 0.51 | 0.53 | 0.31 | -0.95 | -1.46 | -0.95 | 1.17 | 0.35 | 0.28 | 0.8 | 1.07 | 4.17 | 0.73 | 0.72 | 0.46 | 0.4 | 0.27 | 0.2 | 0.42 | 0.43 | -1.22 | 0.16 |
EBITDA
| 7,771 | 5,698 | 5,094 | 4,577 | 3,964 | 3,168 | 3,354 | 2,567 | 1,100 | 5,507 | 2,405 | 2,554 | 3,389 | 1,142 | 2,997 | 4,125 | 3,196 | 1,843.7 | 1,961.5 | 1,912.3 | 1,982.3 | 1,591.3 | 2,648.2 | 2,662.2 | 1,553 | 1,756.4 | 1,485.6 | 1,193.4 | 878.8 | 376.3 | 2,438.2 | 2,448.1 | 2,104.7 | 1,822.1 | 1,717.4 | 1,673.1 | 1,779.8 | 1,858.6 | 3,139.6 |
EBITDA Ratio
| 0.712 | 0.518 | 0.479 | 0.593 | 0.55 | 0.437 | 0.269 | 0.272 | 0.222 | 0.531 | 0.22 | 0.229 | 0.442 | 0.181 | 0.194 | 0.298 | 0.269 | 0.156 | 0.16 | 0.166 | 0.112 | 0.398 | 0.304 | 0.187 | 0.181 | 0.229 | 0.337 | 0.338 | 0.308 | 0.215 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |