Unitil Corporation
NYSE:UTL
58.09 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 557.1 | 563.2 | 473.3 | 418.6 | 438.2 | 444.1 | 406.2 | 383.4 | 426.8 | 425.8 | 366.9 | 353.1 | 352.8 | 358.4 | 367 | 288.2 | 262.9 | 260.861 | 232.145 | 214.137 | 220.654 | 188.386 | 207.022 | 182.941 | 172.4 | 166.6 | 169.7 | 170.8 | 156.6 | 153.4 | 151.6 | 146.9 | 88 | 87.9 | 81.4 | 73.3 | 66.1 | 54.9 | 54.2 |
Kosten van de omzet
| 374.1 | 394.2 | 311.5 | 268.8 | 290.4 | 300.1 | 268.5 | 251.9 | 300.3 | 306.5 | 260.7 | 247.3 | 203.3 | 228.2 | 248 | 207.4 | 186.7 | 189.738 | 159.359 | 143.426 | 151.996 | 114.598 | 146.774 | 123.772 | 102.2 | 98.6 | 100 | 100.9 | 92.5 | 82.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 183 | 169 | 161.8 | 149.8 | 147.8 | 144 | 137.7 | 131.5 | 126.5 | 119.3 | 106.2 | 105.8 | 149.5 | 130.2 | 119 | 80.8 | 76.2 | 71.123 | 72.786 | 70.711 | 68.658 | 73.788 | 60.248 | 59.169 | 70.2 | 68 | 69.7 | 69.9 | 64.1 | 70.7 | 151.6 | 146.9 | 88 | 87.9 | 81.4 | 73.3 | 66.1 | 54.9 | 54.2 |
Brutowinstmarge
| 0.328 | 0.3 | 0.342 | 0.358 | 0.337 | 0.324 | 0.339 | 0.343 | 0.296 | 0.28 | 0.289 | 0.3 | 0.424 | 0.363 | 0.324 | 0.28 | 0.29 | 0.273 | 0.314 | 0.33 | 0.311 | 0.392 | 0.291 | 0.323 | 0.407 | 0.408 | 0.411 | 0.409 | 0.409 | 0.461 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.2 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 8.8 | 5 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 1.397 | 0.267 | 0.956 | 1.676 | 2.151 | 2.411 | 5.7 | 4.9 | 0 | 0 | 0 | 0 | 8.5 | 8.8 | 5 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -28.5 | 88.5 | 84 | 78.4 | 74.7 | -5.8 | -0.1 | -0.3 | 0.5 | -0.4 | -0.4 | -0.2 | 103.8 | 93.4 | 87.9 | 57.5 | 49.6 | 51.002 | 52.97 | 51.312 | 49.658 | 58.05 | 45.003 | 41.72 | 50.8 | 49.1 | 50.1 | 51 | 45.8 | 52.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 95.9 | 88.5 | 84 | 78.4 | 74.7 | 72.8 | 68 | 66.2 | 63.4 | 59.3 | 52.7 | 69.3 | 112.3 | 102.2 | 92.9 | 60.3 | 49.6 | 51.002 | 52.97 | 51.312 | 49.658 | 58.05 | 45.003 | 41.72 | 50.8 | 49.1 | 50.1 | 51 | 45.8 | 52.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 87.1 | 80.5 | 77.8 | 71.4 | 73.1 | 71.2 | 69.7 | 65.3 | 63.1 | 60 | 53.5 | 36.5 | 37.2 | 28 | 26.1 | 20.5 | 26.6 | 20.121 | 19.816 | 19.399 | 19 | 15.738 | 15.245 | 17.449 | 19.4 | 18.9 | 19.6 | 18.9 | 18.3 | 17.8 | 151.6 | 146.9 | 88 | 87.9 | 81.4 | 73.3 | 66.1 | 54.9 | 54.2 |
Bedrijfsresultaat ratio
| 0.156 | 0.143 | 0.164 | 0.171 | 0.167 | 0.16 | 0.172 | 0.17 | 0.148 | 0.141 | 0.146 | 0.103 | 0.105 | 0.078 | 0.071 | 0.071 | 0.101 | 0.077 | 0.085 | 0.091 | 0.086 | 0.084 | 0.074 | 0.095 | 0.113 | 0.113 | 0.115 | 0.111 | 0.117 | 0.116 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -28.7 | -27.9 | -30.2 | -29 | -15.1 | -5.8 | -0.1 | -0.3 | 0.5 | -0.4 | -0.4 | -0.2 | 0.4 | -0.3 | -0.3 | 0.3 | -3.8 | 0.019 | -0.147 | -0.193 | 0.04 | -0.103 | -6.797 | -6.82 | -7 | -0.2 | -0.2 | 0.6 | -0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 58.4 | 52.6 | 47.6 | 42.4 | 58 | 41.4 | 46.5 | 42.5 | 41.7 | 38.7 | 34.3 | 18.2 | 37.6 | 27.7 | 25.8 | 14.1 | 13.2 | 12.299 | 12.828 | 12.432 | 11.509 | 8.578 | 8.448 | 10.629 | 12.4 | 11.9 | 12.4 | 13.3 | 12.5 | 12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.105 | 0.093 | 0.101 | 0.101 | 0.132 | 0.093 | 0.114 | 0.111 | 0.098 | 0.091 | 0.093 | 0.052 | 0.107 | 0.077 | 0.07 | 0.049 | 0.05 | 0.047 | 0.055 | 0.058 | 0.052 | 0.046 | 0.041 | 0.058 | 0.072 | 0.071 | 0.073 | 0.078 | 0.08 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 13.2 | 11.2 | 11.5 | 10.2 | 13.8 | 8.4 | 17.5 | 15.4 | 15.4 | 14 | 12.7 | 22.1 | 20.8 | 18.4 | 16.1 | 4.4 | 4.5 | 4.266 | 4.275 | 4.206 | 3.551 | 2.49 | 3.421 | 3.413 | 4 | 3.7 | 4.2 | 4.6 | 4.1 | 4.1 | -7.6 | -6.6 | -1.9 | -2.2 | -1.8 | -2.7 | -2.5 | -2.4 | -2.4 |
Nettowinst
| 45.2 | 41.4 | 36.1 | 32.2 | 44.2 | 33 | 29 | 27.1 | 26.3 | 24.7 | 21.6 | 18.2 | 16.4 | 9.6 | 10 | 9.7 | 8.7 | 8.033 | 8.553 | 8.226 | 7.958 | 6.088 | 1.09 | 7.216 | 8.4 | 8.2 | 8.2 | 8.7 | 8.4 | 8 | 7.6 | 6.6 | 1.9 | 2.2 | 1.8 | 2.7 | 2.5 | 2.4 | 2.4 |
Nettowinstmarge
| 0.081 | 0.074 | 0.076 | 0.077 | 0.101 | 0.074 | 0.071 | 0.071 | 0.062 | 0.058 | 0.059 | 0.052 | 0.046 | 0.027 | 0.027 | 0.034 | 0.033 | 0.031 | 0.037 | 0.038 | 0.036 | 0.032 | 0.005 | 0.039 | 0.049 | 0.049 | 0.048 | 0.051 | 0.054 | 0.052 | 0.05 | 0.045 | 0.022 | 0.025 | 0.022 | 0.037 | 0.038 | 0.044 | 0.044 |
WPA (Winst Per Aandeel)
| 2.82 | 2.59 | 2.35 | 2.15 | 2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 | 1.57 | 1.43 | 1.5 | 0.88 | 1.03 | 1.65 | 1.52 | 1.41 | 1.51 | 1.45 | 1.58 | 1.23 | 0.18 | 1.47 | 1.74 | 1.77 | 1.8 | 1.94 | 1.88 | 1.83 | 1.75 | 1.5 | 1.12 | 1.31 | 1.06 | 1.68 | 1.52 | 1.48 | 1.45 |
Verwaterde WPA
| 2.82 | 2.59 | 2.35 | 2.15 | 2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 | 1.57 | 1.43 | 1.5 | 0.88 | 1.03 | 1.65 | 1.52 | 1.41 | 1.51 | 1.45 | 1.58 | 1.23 | 0.18 | 1.47 | 1.74 | 1.72 | 1.76 | 1.94 | 1.88 | 1.83 | 1.72 | 1.5 | 1.12 | 1.31 | 1.06 | 1.68 | 1.52 | 1.48 | 1.45 |
EBITDA
| 160.7 | 143.5 | 134.3 | 123.3 | 136.6 | 118.2 | 118.9 | 112.8 | 111.2 | 103 | 94 | 75.6 | 66.1 | 57.2 | 53.8 | 43.4 | 48.2 | 36.171 | 39.086 | 38.422 | 37.716 | 30.752 | 28.012 | 29.413 | 30.6 | 28.8 | 28.9 | 26.9 | 26.2 | 25.3 | 151.6 | 146.9 | 88 | 87.9 | 81.4 | 73.3 | 66.1 | 54.9 | 54.2 |
EBITDA ratio
| 0.288 | 0.255 | 0.284 | 0.295 | 0.312 | 0.266 | 0.293 | 0.294 | 0.261 | 0.242 | 0.256 | 0.214 | 0.187 | 0.16 | 0.147 | 0.151 | 0.183 | 0.139 | 0.168 | 0.179 | 0.171 | 0.163 | 0.135 | 0.161 | 0.177 | 0.173 | 0.17 | 0.157 | 0.167 | 0.165 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |