See more : Parkson Retail Group Limited (3368.HK) Income Statement Analysis – Financial Results
Complete financial analysis of RGC Resources, Inc. (RGCO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RGC Resources, Inc., a leading company in the Regulated Gas industry within the Utilities sector.
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RGC Resources, Inc. (RGCO)
About RGC Resources, Inc.
RGC Resources, Inc., through its subsidiaries, operates as an energy services company. It sells and distributes natural gas to residential, commercial, and industrial customers in Roanoke, Virginia, and the surrounding localities. The company also provides various unregulated services. It operates approximately 1,157 miles of transmission and distribution pipeline; and a liquefied natural gas storage facility, as well as owns and operates 6 metering stations. RGC Resources, Inc. was founded in 1883 and is based in Roanoke, Virginia.
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.64M | 97.44M | 84.17M | 75.17M | 68.62M | 68.03M | 65.53M | 62.30M | 59.06M | 68.19M | 75.02M | 63.21M | 58.80M | 70.80M | 73.82M | 82.18M | 94.64M | 89.90M | 107.80M | 121.65M | 103.15M | 104.36M | 80.23M | 117.44M | 77.75M | 57.10M | 59.40M | 65.00M | 65.80M | 48.60M | 58.20M |
| Cost of Revenue | 54.35M | 67.67M | 58.01M | 49.68M | 40.47M | 46.91M | 45.11M | 29.49M | 27.50M | 37.98M | 45.68M | 35.60M | 31.87M | 43.53M | 47.38M | 55.11M | 0.00 | 0.00 | 81.20M | 74.93M | 60.87M | 74.64M | 55.39M | 89.27M | 35.83M | 33.50M | 36.10M | 42.60M | 43.70M | 29.20M | 38.30M |
| Gross Profit | 30.29M | 29.77M | 26.15M | 25.49M | 28.15M | 21.12M | 20.43M | 32.81M | 31.56M | 30.21M | 29.34M | 27.60M | 26.93M | 27.27M | 26.44M | 27.08M | 94.64M | 89.90M | 26.60M | 46.71M | 42.28M | 29.72M | 24.83M | 28.17M | 41.92M | 23.60M | 23.30M | 22.40M | 22.10M | 19.40M | 19.90M |
| Gross Profit Ratio | 35.79% | 30.55% | 31.07% | 33.91% | 41.02% | 31.04% | 31.17% | 52.67% | 53.44% | 44.30% | 39.11% | 43.67% | 45.80% | 38.52% | 35.82% | 32.95% | 100.00% | 100.00% | 24.67% | 38.40% | 40.99% | 28.48% | 30.95% | 23.99% | 53.91% | 41.33% | 39.23% | 34.46% | 33.59% | 39.92% | 34.19% |
| 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 |
| 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 |
| 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 |
| SG&A | 0.00 | 612.80K | 894.48K | 549.80K | 100.20K | 1.42K | 12.35M | 13.10M | 13.10M | 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 | 13.21M | 11.48M | 69.25M | 60.40M | 778.34K | 56.43M | 122.33K | -132.45K | -255.59K | -228.80K | -206.89K | -60.12K | 18.15M | 17.96M | 17.46M | 17.23M | 85.80M | 81.94M | 18.89M | 39.20M | 37.08M | 21.66M | 18.69M | 21.44M | 35.00M | 17.50M | 17.50M | 17.10M | 17.10M | 15.20M | 15.70M |
| Operating Expenses | 13.21M | 12.09M | 69.25M | 60.40M | 55.51M | 56.43M | 53.94M | 21.28M | 20.61M | 20.43M | 19.86M | 18.87M | 18.17M | 17.96M | 17.46M | 17.23M | 85.80M | 81.94M | 18.89M | 39.20M | 37.08M | 21.66M | 18.69M | 21.44M | 35.00M | 17.50M | 17.50M | 17.10M | 17.10M | 15.20M | 15.70M |
| Cost & Expenses | 67.56M | 79.76M | 69.25M | 60.40M | 55.51M | 56.43M | 53.94M | 50.76M | 48.11M | 58.41M | 65.54M | 54.47M | 50.03M | 61.49M | 64.84M | 72.34M | 85.80M | 81.94M | 100.09M | 114.13M | 97.95M | 96.30M | 74.09M | 110.71M | 70.83M | 51.00M | 53.60M | 59.70M | 60.80M | 44.40M | 54.00M |
| Interest Income | 0.00 | 0.00 | 4.50M | 4.05M | 4.10M | 3.62M | 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 |
| Interest Expense | 6.50M | 5.62M | 4.50M | 4.05M | 4.00M | 3.62M | 2.46M | 1.92M | 1.64M | 1.51M | 1.83M | 1.83M | 1.83M | 1.83M | 1.84M | 1.92M | 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 |
| Depreciation & Amortization | 10.52M | 9.99M | 9.18M | 8.67M | 8.13M | 7.60M | 7.09M | 6.38M | 5.71M | 5.22M | 4.84M | 4.66M | 4.39M | 4.16M | 3.96M | 3.82M | 4.53M | 4.30M | 4.48M | 4.28M | 4.13M | 5.42M | 5.30M | 4.97M | 4.54M | 3.90M | 3.50M | 3.10M | 2.70M | 2.40M | 2.30M |
| EBITDA | 26.95M | 30.40M | -29.46M | 24.00M | 20.74M | 19.19M | 18.68M | 18.04M | 16.92M | 15.23M | 14.52M | 13.45M | 13.15M | 13.50M | 12.93M | 13.59M | 13.36M | 12.26M | 11.16M | 10.68M | 9.06M | 9.27M | 10.28M | 11.70M | 11.45M | 10.00M | 9.30M | 8.40M | 7.70M | 6.60M | 6.50M |
| EBITDA Ratio | 31.85% | 31.20% | 19.54% | 23.09% | 25.91% | 22.00% | 19.31% | 19.19% | 18.81% | 14.34% | 12.63% | 13.82% | 14.91% | 19.04% | 17.53% | 16.62% | 14.09% | 13.66% | 11.32% | 9.74% | 9.06% | 13.14% | 14.38% | 10.06% | 14.86% | 17.51% | 15.66% | 12.92% | 11.70% | 13.58% | 11.17% |
| Operating Income | 17.08M | 17.68M | 7.26M | 8.69M | 13.12M | 7.37M | 11.59M | 11.67M | 11.21M | 10.01M | 9.68M | 8.80M | 8.79M | 9.31M | 8.98M | 9.84M | 8.84M | 7.96M | 7.71M | 7.51M | 5.19M | 8.06M | 6.14M | 6.73M | 6.92M | 6.10M | 5.80M | 5.30M | 5.00M | 4.20M | 4.20M |
| Operating Income Ratio | 20.18% | 18.14% | 8.63% | 11.56% | 19.12% | 10.83% | 17.69% | 18.73% | 18.98% | 14.67% | 12.91% | 13.91% | 14.94% | 13.15% | 12.17% | 11.98% | 9.34% | 8.85% | 7.15% | 6.18% | 5.04% | 7.73% | 7.65% | 5.73% | 8.89% | 10.68% | 9.76% | 8.15% | 7.60% | 8.64% | 7.22% |
| Total Other Income/Expenses | -1.62M | -2.89M | -58.06M | -1.47M | 1.26M | -246.32K | -1.28M | -2.15M | -1.74M | -1.74M | -2.03M | -1.89M | -1.85M | -1.81M | -1.85M | -1.99M | -2.00M | -1.96M | -2.01M | -967.84K | -1.64M | -2.12M | -997.30K | -2.86M | -2.53M | -1.61M | -1.60M | -2.10M | -1.80M | -1.70M | -1.90M |
| Income Before Tax | 15.46M | 14.79M | -43.14M | 13.31M | 13.78M | 11.35M | 10.19M | 10.04M | 9.47M | 8.26M | 7.65M | 6.91M | 6.94M | 7.50M | 7.14M | 7.86M | 6.84M | 6.00M | 5.21M | 5.43M | 3.29M | 5.67M | 3.98M | 3.87M | 4.39M | 4.20M | 3.80M | 3.30M | 3.20M | 2.50M | 2.30M |
| Income Before Tax Ratio | 18.26% | 15.18% | -51.26% | 17.70% | 20.08% | 16.68% | 15.55% | 16.11% | 16.04% | 12.12% | 10.20% | 10.93% | 11.80% | 10.59% | 9.67% | 9.56% | 7.23% | 6.68% | 4.84% | 4.46% | 3.19% | 5.43% | 4.96% | 3.29% | 5.64% | 7.36% | 6.40% | 5.08% | 4.86% | 5.14% | 3.95% |
| Income Tax Expense | 3.70M | 3.49M | -11.41M | 3.20M | 3.41M | 2.65M | 2.90M | 3.81M | 3.67M | 3.17M | 2.94M | 2.64M | 2.64M | 2.85M | 2.69M | 2.99M | 2.58M | 2.24M | 1.94M | 2.04M | 1.22M | 2.14M | 1.49M | 1.56M | 1.51M | 1.30M | 1.10M | 1.00M | 1.00M | 700.00K | 600.00K |
| Net Income | 11.76M | 11.30M | -31.73M | 10.10M | 10.37M | 8.70M | 7.30M | 6.23M | 5.81M | 5.09M | 4.71M | 4.26M | 4.30M | 4.65M | 4.45M | 4.87M | 4.22M | 3.81M | 3.51M | 3.51M | 12.93M | 3.53M | 2.49M | 2.24M | 2.87M | 2.90M | 2.70M | 2.30M | 2.20M | 1.80M | 1.70M |
| Net Income Ratio | 13.89% | 11.60% | -37.70% | 13.44% | 15.11% | 12.79% | 11.13% | 10.01% | 9.83% | 7.47% | 6.28% | 6.74% | 7.31% | 6.57% | 6.02% | 5.92% | 4.46% | 4.23% | 3.26% | 2.88% | 12.54% | 3.38% | 3.10% | 1.91% | 3.70% | 5.08% | 4.55% | 3.54% | 3.34% | 3.70% | 2.92% |
| EPS | 1.16 | 1.14 | -3.48 | 1.22 | 1.30 | 1.08 | 0.95 | 0.86 | 0.81 | 0.72 | 0.67 | 0.61 | 0.61 | 0.67 | 0.65 | 0.73 | 0.64 | 0.59 | 0.55 | 0.56 | 2.13 | 0.59 | 0.43 | 0.40 | 0.51 | 0.53 | 0.53 | 0.51 | 0.50 | 0.42 | 0.42 |
| EPS Diluted | 1.16 | 1.14 | -3.48 | 1.22 | 1.30 | 1.08 | 0.95 | 0.86 | 0.81 | 0.72 | 0.67 | 0.61 | 0.61 | 0.67 | 0.65 | 0.73 | 0.64 | 0.58 | 0.55 | 0.56 | 2.11 | 0.59 | 0.43 | 0.40 | 0.51 | 0.53 | 0.53 | 0.51 | 0.50 | 0.42 | 0.42 |
| Weighted Avg Shares Out | 10.15M | 9.92M | 9.12M | 8.25M | 8.13M | 8.04M | 7.65M | 7.22M | 7.15M | 7.09M | 7.07M | 7.05M | 6.97M | 6.89M | 6.77M | 6.67M | 6.60M | 6.49M | 6.36M | 6.23M | 6.08M | 5.95M | 5.82M | 5.70M | 5.59M | 5.44M | 5.10M | 4.48M | 4.37M | 4.29M | 4.08M |
| Weighted Avg Shares Out (Dil) | 10.16M | 9.93M | 9.12M | 8.26M | 8.15M | 8.08M | 7.70M | 7.26M | 7.16M | 7.10M | 7.07M | 7.05M | 6.98M | 6.90M | 6.79M | 6.69M | 6.63M | 6.52M | 6.39M | 6.26M | 6.13M | 5.95M | 5.82M | 5.70M | 5.59M | 5.46M | 5.12M | 4.48M | 4.37M | 4.29M | 4.08M |
RGC Resources Inc. (RGCO) Could Be a Great Choice
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does RGC Resources Inc. (RGCO) have what it takes?
Are You Looking for a High-Growth Dividend Stock?
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does RGC Resources Inc. (RGCO) have what it takes?
Why RGC Resources Inc. (RGCO) is a Great Dividend Stock Right Now
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does RGC Resources Inc. (RGCO) have what it takes?
RGC Resources, Inc. (RGCO) Q1 2024 Earnings Call Transcript
RGC Resources, Inc. (RGCO) Q1 2024 Earnings Call Transcript
RGC Resources, Inc. Declares 320th Consecutive Quarterly Dividend
ROANOKE, Va., Feb. 06, 2024 (GLOBE NEWSWIRE) -- The Board of Directors of RGC Resources, Inc. (NASDAQ: RGCO), at its meeting on February 5, 2024, declared a quarterly dividend of $0.20 per share on the Company's common stock. The dividend...
RGC Resources, Inc. Reports First Quarter Earnings
ROANOKE, Va., Feb. 05, 2024 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) announced consolidated Company earnings of $5,019,992, or $0.50 per share, for the first quarter ended December 31, 2023, compared to $3,256,405, or $0.33 per share, for the...
RGC Resources Holds Annual Shareholders Meeting
ROANOKE, Va., Jan. 29, 2024 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) announced the election of Directors at its shareholders meeting held on January 29, 2024. Shareholders elected T. Joe Crawford, Maryellen F. Goodlatte, and Paul W. Nester for...
RGC Resources, Inc. Schedules First Quarter 2024 Earnings Call
ROANOKE, Va., Jan. 26, 2024 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) will host its quarterly conference call and webcast to review the results of its fiscal first quarter 2024 on Wednesday, February 7, 2024 at 9:00 a.m. eastern...
5 Upcoming Dividend Increases
5 Upcoming Dividend Increases
New Strong Buy Stocks for December 8th
RGCO, MOD, SAIC, BRSP and NINE have been added to the Zacks Rank #1 (Strong Buy) List on December 8, 2023.
Source: https://incomestatements.info
Category: Stock Reports