UGI Corporation (UGI) - Income Statement

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UGI
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27.99 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	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 Numbers are in millions	7,210	8,928	10,106	7,447	6,559	7,320	7,651	6,120.7	5,685.7	6,691.1	8,277.3	7,194.7	6,521.3	6,090.9	5,591.4	5,737.8	6,648.2	5,476.9	5,221	4,888.7	3,784.7	3,026.1	2,213.7	2,468.1	1,761.7	1,383.6	1,439.7	1,642	1,557.6	877.6	762.2	730.8	708.1	709.2	432.6	323.7	433.4	419.4	443.1	605.5
Cost of Revenue Numbers are in millions	3,529	6,937	5,973	2,614	3,149	4,323	4,075	2,837.3	2,437.5	3,736.5	5,175.7	4,324.4	4,099.1	3,982.7	3,584	3,670.6	0	0	3,657.9	3,306	2,551	1,984.3	1,296.6	1,239.2	876.1	596	658.4	839.4	809.4	430.7	381.9	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,681	1,991	4,133	4,833	3,410	2,997	3,576	3,283.4	3,248.2	2,954.6	3,101.6	2,870.3	2,422.2	2,108.2	2,007.4	2,067.2	6,648.2	5,476.9	1,563.1	1,582.7	1,233.7	1,041.8	917.1	1,228.9	885.6	787.6	781.3	802.6	748.2	446.9	380.3	730.8	708.1	709.2	432.6	323.7	433.4	419.4	443.1	605.5
Gross Profit Ratio Numbers are in millions	0.511	0.223	0.409	0.649	0.52	0.409	0.467	0.536	0.571	0.442	0.375	0.399	0.371	0.346	0.359	0.36	1	1	0.299	0.324	0.326	0.344	0.414	0.498	0.503	0.569	0.543	0.489	0.48	0.509	0.499	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	2,132	2,158	2,028	2,014	1,911	1,963	2,013	1,867.6	1,881.7	1,773.9	1,752.6	1,692	1,591.1	1,267	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
Selling & Marketing Expenses Numbers are in millions	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	0
SG&A Numbers are in millions	2,132	2,158	2,028	2,014	1,911	1,963	2,013	1,867.6	1,881.7	1,773.9	1,752.6	1,692	1,591.1	1,267	0	1,220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	779	1,277	5	1	0	1	15.6	-29.7	-15.8	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
Operating Expenses Numbers are in millions	2,911	3,435	2,514	2,516	2,390	2,406	2,460	2,272	2,278.9	2,144.3	2,122.5	2,057.9	1,906.7	1,486.5	1,351.1	1,381.9	6,104.6	4,973.5	4,799.5	1,160	912.6	759.3	681.9	1,022.9	721.3	608.6	623.8	625.3	601.2	400.5	305.8	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	770	-1,444	1,666	2,350	982	617	1,065	1,010	988	834.9	1,005.6	831.1	538.6	642.4	659.2	685.3	543.6	503.4	421.5	422.7	321.1	282.5	235.2	206	164.3	179	157.5	177.3	147	46.4	74.5	730.8	708.1	709.2	432.6	323.7	433.4	419.4	443.1	605.5
Operating Income Ratio Numbers are in millions	0.107	-0.162	0.165	0.316	0.15	0.084	0.139	0.165	0.174	0.125	0.121	0.116	0.083	0.105	0.118	0.119	0.082	0.092	0.081	0.086	0.085	0.093	0.106	0.083	0.093	0.129	0.109	0.108	0.094	0.053	0.098	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-430	-393	-279	-361	-315	-216	-210	-308.6	-278	-243.1	-237.8	-240.7	-216.7	-177	-135.9	-144.2	-193.6	-172.4	-146.8	-86.1	-145.1	-122.9	-112.8	-108.6	-79.5	-80.1	-82.8	-81.6	-73.9	-15.8	-3.2	-730.8	-708.1	-709.2	-432.6	-323.7	-433.4	-419.4	-443.1	-605.5
Income Before Tax Numbers are in millions	340	-1,837	1,387	1,989	667	401	855	701.4	710	591.8	767.8	590.4	304.6	465.4	523.3	541.1	350	331	274.7	306.7	176	159.6	122.4	97.4	84.8	98.9	74.7	95.7	73.1	30.6	71.3	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.047	-0.206	0.137	0.267	0.102	0.055	0.112	0.115	0.125	0.088	0.093	0.082	0.047	0.076	0.094	0.094	0.053	0.06	0.053	0.063	0.047	0.053	0.055	0.039	0.048	0.071	0.052	0.058	0.047	0.035	0.094	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	71	-335	313	522	135	93	33	177.6	221.2	177.8	235.2	162.8	106.9	145.4	167.6	159.1	134.5	126.7	98.5	119.2	64.4	60.7	46.9	45.4	40.1	43.2	34.4	43.6	33.6	22.7	33.6	-31.5	-35.4	-26.3	-19.4	-36.4	-33.3	-30.6	-21.5	27.2
Net Income Numbers are in millions	269	-1,502	1,073	1,467	532	256	719	436.6	364.7	281	337.2	278.1	210.2	245.4	261	258.5	215.5	204.3	176.2	187.5	111.6	98.9	75.5	56.5	44.7	55.7	40.3	52.1	42.3	-8.4	45.3	31.5	35.4	26.3	19.4	36.4	33.3	30.6	21.5	-27.2
Net Income Ratio Numbers are in millions	0.037	-0.168	0.106	0.197	0.081	0.035	0.094	0.071	0.064	0.042	0.041	0.039	0.032	0.04	0.047	0.045	0.032	0.037	0.034	0.038	0.029	0.033	0.034	0.023	0.025	0.04	0.028	0.032	0.027	-0.01	0.059	0.043	0.05	0.037	0.045	0.112	0.077	0.073	0.049	-0.045
EPS Numbers are in millions	1.25	-7.16	5.11	7.02	2.55	1.44	4.13	2.51	2.11	1.62	1.95	1.63	1.24	1.47	1.59	1.59	1.34	1.28	1.11	1.21	0.79	0.78	0.61	0.47	0.36	0.39	0.27	0.35	0.26	-0.058	0.31	0.21	0.28	0.22	0.18	0.37	0.34	0.32	0.22	-0.39
EPS Diluted Numbers are in millions	1.25	-7.16	4.97	6.92	2.53	1.41	4.06	2.46	2.08	1.6	1.92	1.6	1.24	1.45	1.57	1.57	1.33	1.26	1.1	1.18	0.77	0.76	0.6	0.46	0.36	0.39	0.27	0.35	0.26	-0.058	0.31	0.21	0.28	0.22	0.18	0.37	0.34	0.32	0.22	-0.39
EBITDA Numbers are in millions	1,285	-886	2,191	2,944	1,577	1,101.9	1,534.7	1,467.8	1,428.3	1,219.7	1,366	1,223.8	840	831.1	839.1	876.1	728	672.6	570.2	569.1	453.4	385.5	328.7	311.2	261.8	268.7	245.3	240.8	1,557.6	80.7	74.9	730.8	708.1	709.2	432.6	323.7	433.4	419.4	443.1	605.5
EBITDA Ratio Numbers are in millions	0.178	-0.099	0.212	0.372	0.235	0.146	0.208	0.231	0.244	0.179	0.165	0.167	0.131	0.142	0.155	0.154	0.105	0.111	0.107	0.109	0.115	0.122	0.137	0.117	0.133	0.182	0.162	0.147	1	0.092	0.098	1	1	1	1	1	1	1	1	1

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