See more : BB Biotech AG (BION.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Chesapeake Utilities Corporation (CPK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chesapeake Utilities Corporation, a leading company in the Regulated Gas industry within the Utilities sector.
- Zhejiang Yonghe Refrigerant Co., Ltd. (605020.SS) Income Statement Analysis – Financial Results
- Home Solutions Health Inc. (HSHL) Income Statement Analysis – Financial Results
- Central Development Holdings Limited (0475.HK) Income Statement Analysis – Financial Results
- Beijing Enterprises Urban Resources Group Limited (3718.HK) Income Statement Analysis – Financial Results
- Provaris Energy Ltd (PV1.AX) Income Statement Analysis – Financial Results
Chesapeake Utilities Corporation (CPK)
About Chesapeake Utilities Corporation
Chesapeake Utilities Corporation operates as an energy delivery company. The company operates through two segments, Regulated Energy and Unregulated Energy. The Regulated Energy segment engages in the natural gas distribution operations in central and southern Delaware, Maryland's eastern shore, and Florida; regulated natural gas transmission in the Delmarva Peninsula and Florida; and regulated electric distribution in northeast and northwest Florida. The Unregulated Energy segment engages in the propane operations in the Mid-Atlantic region, North Carolina, South Carolina, and Florida; unregulated natural gas transmission/supply operation in central and eastern Ohio; generation of electricity and steam; and provision of compressed natural gas, liquefied natural gas, and renewable natural gas transportation and pipeline solutions primarily to utilities and pipelines in the eastern United States. This segment also provides other unregulated energy services, such as energy-related merchandise sales; heating, ventilation, and air conditioning services; and plumbing and electrical services. The company was founded in 1859 and is headquartered in Dover, Delaware.
Metric | 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 | 670.60M | 680.70M | 569.97M | 488.20M | 479.60M | 717.49M | 617.58M | 498.86M | 459.24M | 498.83M | 444.31M | 392.50M | 418.03M | 427.55M | 268.79M | 291.44M | 258.29M | 231.20M | 229.63M | 177.96M | 162.30M | 142.23M | 330.32M | 335.41M | 230.90M | 183.60M | 122.80M | 119.30M | 104.00M | 98.60M | 85.90M | 75.90M | 69.80M | 86.60M | 80.20M | 58.60M | 55.80M | 49.70M | 45.90M |
Cost of Revenue | 412.28M | 443.19M | 352.04M | 295.58M | 308.02M | 563.57M | 478.19M | 368.01M | 339.41M | 390.02M | 343.80M | 303.17M | 246.90M | 260.98M | 161.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.15M | 266.36M | 273.64M | 176.70M | 136.00M | 77.80M | 72.50M | 58.50M | 59.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 258.32M | 237.52M | 217.93M | 192.62M | 171.58M | 153.92M | 139.40M | 130.86M | 119.84M | 108.82M | 100.51M | 89.33M | 171.13M | 166.57M | 107.04M | 291.44M | 258.29M | 231.20M | 229.63M | 177.96M | 162.30M | 68.08M | 63.97M | 61.77M | 54.20M | 47.60M | 45.00M | 46.80M | 45.50M | 39.60M | 85.90M | 75.90M | 69.80M | 86.60M | 80.20M | 58.60M | 55.80M | 49.70M | 45.90M |
Gross Profit Ratio | 38.52% | 34.89% | 38.24% | 39.45% | 35.78% | 21.45% | 22.57% | 26.23% | 26.09% | 21.81% | 22.62% | 22.76% | 40.94% | 38.96% | 39.82% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 47.86% | 19.36% | 18.42% | 23.47% | 25.93% | 36.64% | 39.23% | 43.75% | 40.16% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.36M | 1.78M | 2.60M | 218.00K | 2.67M | 21.00K | 698.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 104.16M | 94.58M | 86.82M | 80.03M | 65.42M | -615.00K | -765.00K | -441.00K | 293.00K | 101.00K | 372.00K | 271.00K | 117.42M | 114.64M | 73.30M | 262.96M | 230.17M | 208.27M | 208.10M | 157.99M | 140.72M | 54.24M | 48.42M | 45.75M | 39.30M | 35.90M | 33.20M | 33.60M | 32.00M | 29.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 107.52M | 94.58M | 86.82M | 80.03M | 65.42M | 59.43M | 53.68M | 46.89M | 43.58M | 39.66M | 37.78M | 32.70M | 117.42M | 114.64M | 73.30M | 262.96M | 230.17M | 208.27M | 208.10M | 157.99M | 140.72M | 54.24M | 48.42M | 45.75M | 39.30M | 35.90M | 33.20M | 33.60M | 32.00M | 29.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost & Expenses | 519.80M | 537.77M | 438.86M | 375.61M | 373.45M | 623.00M | 531.87M | 414.89M | 382.99M | 429.67M | 381.57M | 335.87M | 364.32M | 375.62M | 235.05M | 262.96M | 230.17M | 208.27M | 208.10M | 157.99M | 140.72M | 128.40M | 314.78M | 319.38M | 216.00M | 171.90M | 111.00M | 106.10M | 90.50M | 88.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 32.00K | 20.10M | 21.77M | 22.22M | 0.00 | 115.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 238.23K | 456.24K | 220.46K | 0.00 | 200.00K | 0.00 | 200.00K | 100.00K | 100.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 36.95M | 24.36M | 20.14M | 21.77M | 22.22M | 16.43M | 12.65M | 10.64M | 10.01M | 9.48M | 8.23M | 8.75M | 9.00M | 9.15M | 7.09M | 6.16M | 6.59M | 5.78M | 5.13M | 5.27M | 5.71M | 5.06M | 5.28M | 4.51M | 0.00 | 3.40M | 0.00 | 2.70M | 2.70M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 77.44M | 80.02M | 72.89M | 67.72M | 54.18M | 48.76M | 44.72M | 39.49M | 29.97M | 26.32M | 30.09M | 28.06M | 25.27M | 23.89M | 11.59M | 11.24M | 12.40M | 11.35M | 10.27M | 9.89M | 10.50M | 10.42M | 9.09M | 8.04M | 6.50M | 6.80M | 5.90M | 5.70M | 5.70M | 5.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 230.20M | 224.06M | 205.69M | 180.09M | 158.63M | 143.00M | 129.80M | 125.35M | 113.72M | 102.84M | 92.82M | 84.96M | 79.88M | 76.02M | 48.32M | 39.83M | 40.51M | 34.68M | 32.19M | 30.41M | 32.08M | 27.03M | 25.32M | 24.07M | 21.40M | 18.50M | 17.70M | 20.20M | 20.40M | 15.70M | 85.90M | 75.90M | 69.80M | 86.60M | 80.20M | 58.60M | 55.80M | 49.70M | 45.90M |
EBITDA Ratio | 34.33% | 31.13% | 34.00% | 34.97% | 31.61% | 18.84% | 19.78% | 23.25% | 22.80% | 19.09% | 20.89% | 21.58% | 18.89% | 17.73% | 16.86% | 13.59% | 15.57% | 14.74% | 13.68% | 16.47% | 19.62% | 16.85% | 7.38% | 7.10% | 9.27% | 10.08% | 14.41% | 15.84% | 18.46% | 15.92% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Income | 150.80M | 142.93M | 131.11M | 112.72M | 106.29M | 94.62M | 85.84M | 84.10M | 77.76M | 62.28M | 62.73M | 56.64M | 53.71M | 51.93M | 33.74M | 28.48M | 28.11M | 22.93M | 21.53M | 19.97M | 21.58M | 13.83M | 15.55M | 16.03M | 14.90M | 11.70M | 11.80M | 13.20M | 13.50M | 9.80M | 85.90M | 75.90M | 69.80M | 86.60M | 80.20M | 58.60M | 55.80M | 49.70M | 45.90M |
Operating Income Ratio | 22.49% | 21.00% | 23.00% | 23.09% | 22.16% | 13.19% | 13.90% | 16.86% | 16.93% | 12.48% | 14.12% | 14.43% | 12.85% | 12.15% | 12.55% | 9.77% | 10.88% | 9.92% | 9.38% | 11.22% | 13.30% | 9.73% | 4.71% | 4.78% | 6.45% | 6.37% | 9.61% | 11.06% | 12.98% | 9.94% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Total Other Income/Expenses | -35.51M | -19.31M | -18.41M | -18.54M | -24.05M | -16.75M | -17.30M | -12.97M | -9.71M | -2.24M | -7.86M | -8.48M | -8.09M | -8.95M | -6.92M | -6.05M | -6.30M | -5.18M | -4.36M | -4.72M | -5.47M | -1.69M | -3.64M | -4.04M | -2.40M | -3.20M | -2.50M | -1.50M | -1.90M | -2.80M | -85.90M | -75.90M | -69.80M | -86.60M | -80.20M | -58.60M | -55.80M | -49.70M | -45.90M |
Income Before Tax | 115.29M | 123.63M | 112.70M | 94.18M | 82.23M | 77.57M | 72.43M | 73.02M | 68.05M | 60.04M | 54.87M | 48.16M | 45.61M | 42.98M | 26.82M | 22.42M | 21.82M | 17.34M | 16.78M | 15.25M | 16.11M | 9.30M | 10.97M | 11.99M | 12.50M | 8.50M | 9.00M | 10.80M | 11.20M | 7.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 17.19% | 18.16% | 19.77% | 19.29% | 17.15% | 10.81% | 11.73% | 14.64% | 14.82% | 12.04% | 12.35% | 12.27% | 10.91% | 10.05% | 9.98% | 7.69% | 8.45% | 7.50% | 7.31% | 8.57% | 9.93% | 6.54% | 3.32% | 3.57% | 5.41% | 4.63% | 7.33% | 9.05% | 10.77% | 7.10% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 28.08M | 33.83M | 29.23M | 23.54M | 21.09M | 20.99M | 14.31M | 28.34M | 26.91M | 23.95M | 22.09M | 19.30M | 17.99M | 16.92M | 10.92M | 8.82M | 8.60M | 6.84M | 6.31M | 5.70M | 6.03M | 3.65M | 4.25M | 4.50M | 4.20M | 3.20M | 3.30M | 3.90M | 4.00M | 2.50M | -4.00M | -3.60M | -2.50M | -3.10M | -3.60M | -2.80M | -3.30M | -2.50M | -2.90M |
Net Income | 87.21M | 89.80M | 83.47M | 71.50M | 65.15M | 56.58M | 58.12M | 44.68M | 41.14M | 36.09M | 32.79M | 28.86M | 27.62M | 26.06M | 15.90M | 13.61M | 13.20M | 10.51M | 10.47M | 9.43M | 9.29M | 3.73M | 6.72M | 7.49M | 8.30M | 5.30M | 5.70M | 6.90M | 7.20M | 4.50M | 4.00M | 3.60M | 2.50M | 3.10M | 3.60M | 2.80M | 3.30M | 2.50M | 2.90M |
Net Income Ratio | 13.00% | 13.19% | 14.64% | 14.65% | 13.58% | 7.89% | 9.41% | 8.96% | 8.96% | 7.24% | 7.38% | 7.35% | 6.61% | 6.09% | 5.91% | 4.67% | 5.11% | 4.54% | 4.56% | 5.30% | 5.73% | 2.62% | 2.03% | 2.23% | 3.59% | 2.89% | 4.64% | 5.78% | 6.92% | 4.56% | 4.66% | 4.74% | 3.58% | 3.58% | 4.49% | 4.78% | 5.91% | 5.03% | 6.32% |
EPS | 4.75 | 5.07 | 4.75 | 4.27 | 3.64 | 3.46 | 3.56 | 2.87 | 2.73 | 2.48 | 2.27 | 2.01 | 1.93 | 1.83 | 1.45 | 1.33 | 1.31 | 1.16 | 1.19 | 1.11 | 1.11 | 0.91 | 0.83 | 0.95 | 1.07 | 0.70 | 0.79 | 1.05 | 1.17 | 0.82 | 0.75 | 0.68 | 0.49 | 0.61 | 0.73 | 0.71 | 0.94 | 0.71 | 0.81 |
EPS Diluted | 4.73 | 5.04 | 4.73 | 4.25 | 3.63 | 3.45 | 3.55 | 2.86 | 2.72 | 2.47 | 2.26 | 1.99 | 1.91 | 1.82 | 1.43 | 1.32 | 1.29 | 1.15 | 1.18 | 1.09 | 1.09 | 0.91 | 0.82 | 0.93 | 1.05 | 0.69 | 0.78 | 1.03 | 1.13 | 0.80 | 0.73 | 0.68 | 0.49 | 0.61 | 0.73 | 0.71 | 0.94 | 0.71 | 0.81 |
Weighted Avg Shares Out | 18.37M | 17.72M | 17.56M | 16.71M | 16.40M | 16.37M | 16.34M | 15.57M | 15.09M | 14.55M | 14.43M | 14.38M | 14.33M | 14.21M | 10.97M | 10.22M | 10.11M | 9.05M | 8.77M | 8.52M | 8.40M | 8.16M | 8.03M | 7.86M | 7.73M | 7.57M | 7.50M | 7.41M | 6.51M | 5.49M | 5.36M | 5.29M | 5.14M | 5.11M | 4.91M | 3.93M | 3.51M | 3.54M | 3.57M |
Weighted Avg Shares Out (Dil) | 18.43M | 17.80M | 17.63M | 16.77M | 16.45M | 16.42M | 16.38M | 15.61M | 15.14M | 14.60M | 14.54M | 14.51M | 14.48M | 14.37M | 11.16M | 10.39M | 10.28M | 9.23M | 8.87M | 8.62M | 8.55M | 8.16M | 8.16M | 8.02M | 7.93M | 7.64M | 7.56M | 7.41M | 6.71M | 5.63M | 5.45M | 5.29M | 5.14M | 5.11M | 4.91M | 3.93M | 3.51M | 3.54M | 3.57M |
5 Stocks to Watch on Dividend Hikes to Reward Investors
Chesapeake Utilities (CPK) Q1 Earnings Lag Estimates
CHESAPEAKE UTILITIES CORPORATION REPORTS FIRST QUARTER 2024 RESULTS
Chesapeake Utilities Corporation Raises Dividend by 8.5 Percent
Chesapeake Utilities Corporation Gains Approval to Establish Energy Efficiency Programs in Delaware
Chesapeake Utilities Corporation Names Head of Investor Relations
Chesapeake Utilities to Host its First Quarter 2024 Earnings Conference Call and Webcast on May 9, 2024
Chesapeake Utilities Corporation Releases 2023 Safety and Reliability Report
Chesapeake Utilities Corporation (CPK) Q4 2023 Earnings Call Transcript
CHESAPEAKE UTILITIES CORPORATION REPORTS FISCAL YEAR 2023 RESULTS
Source: https://incomestatements.info
Category: Stock Reports