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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 |
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ROANOKE, Va., April 27, 2023 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) will host its quarterly conference call and webcast to review the results of its fiscal second quarter 2023 on Monday, May 8, 2023 at 9:00 a.m. eastern...
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RGC Resources, Inc. (NASDAQ:RGCO ) Q1 2023 Earnings Conference Call February 10, 2023 9:00 AM ET Company Participants Paul Nester - President, CEO & Director Jason Field - VP, CFO & Treasurer Tommy Oliver - SVP, Regulatory and External Affairs...
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ROANOKE, Va., Jan. 30, 2023 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) will host its quarterly conference call and webcast to review the results of its fiscal first quarter 2023 on Friday, February 10, 2023 at 9:00 a.m. eastern...
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RGC Resources, Inc. (NASDAQ:RGCO ) Q4 2022 Earnings Conference Call December 5, 2022 9:00 AM ET Company Participants Paul Nester - President and CEO Jason Field - CFO Tommy Oliver - VP, Regulatory Affairs and Strategy Kelsie Davenport - Director...
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