See more : Indian Energy Exchange Limited (IEX.BO) 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. Reports Second Quarter Earnings
ROANOKE, Va., May 10, 2021 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) announced consolidated Company earnings of $4,767,478 or $0.58 per share for the quarter ended March 31, 2021. This compares to consolidated earnings of $5,680,316 or $0.70 per...
RGC Resources, Inc. Schedules Second Quarter 2021 Earnings Call
ROANOKE, Va., May 05, 2021 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) will host its quarterly conference call and webcast to review the results of its fiscal second quarter on Friday, May 14, 2021 at 9:00 a.m. eastern time....
RGC Resources, Inc. Declares Quarterly Dividend
ROANOKE, Va., April 26, 2021 (GLOBE NEWSWIRE) -- The Board of Directors of RGC Resources, Inc. (NASDAQ: RGCO), at its meeting on April 26, 2021, declared a quarterly dividend of $0.185 per share on the Company's common stock. The dividend...
Earnings Preview: RGC Resources Inc. (RGCO) Q2 Earnings Expected to Decline
RGC Resources Inc. (RGCO) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
3 Fast-Growing Earnings Stocks
The S&P 500 saw its trailing 12-month real earnings per share rise by approximately 1.32% on average every year over the past five years. The index's share price ($3,898.81 as of Wednesday) has climbed 93% over the past five years...
RGC Resources, Inc. (RGCO) CEO Paul Nester on Q1 2021 Results - Earnings Call Transcript
RGC Resources, Inc. (RGCO) CEO Paul Nester on Q1 2021 Results - Earnings Call Transcript
RGC Resources: Q1 Earnings Insights
Shares of RGC Resources (NASDAQ:RGCO) were unchanged after the company reported Q1 results. Quarterly Results Earnings per share were up 18.37% year over year to $0.58, which beat the estimate of $0.50.
RGC Resources, Inc. Reports First Quarter Earnings
ROANOKE, Va., Feb. 09, 2021 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) announced consolidated Company earnings of $4,723,263 or $0.58 per diluted share for the quarter ended December 31, 2020. This compares to consolidated earnings of $4,006,936 or $0.49...
RGC Resources Inc. (RGCO) Earnings Expected to Grow: Should You Buy?
RGC Resources Inc. (RGCO) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
RGC Resources, Inc. Schedules First Quarter 2021 Earnings Call
ROANOKE, Va., Feb. 03, 2021 (GLOBE NEWSWIRE) -- RGC Resources, Inc. (NASDAQ: RGCO) will host its quarterly conference call and webcast to review the results of its fiscal first quarter on Friday, February 12, 2021 at 9:00 a.m. eastern time....
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