Unitil Corporation (UTL) - Income Statement

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UTL
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61.22 (USD) • At close September 13, 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 Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Unitil Corporation

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