See more : C HIGHPRECISION (0591.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Unitil Corporation (UTL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Unitil Corporation, a leading company in the Diversified Utilities industry within the Utilities sector.
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Unitil Corporation (UTL)
About Unitil Corporation
Unitil Corporation, a public utility holding company, engages in the distribution of electricity and natural gas. It operates through three segments: Utility Electric Operations, Utility Gas Operations, and Non-Regulated. The company distributes electricity in the southeastern seacoast and state capital regions of New Hampshire, and the greater Fitchburg area of north central Massachusetts; and distributes natural gas in southeastern New Hampshire and portions of southern and central Maine, including the city of Portland and the Lewiston-Auburn area, as well as the greater Fitchburg area of north central Massachusetts. It also operates 86 miles of interstate underground natural gas transmission pipeline that provides interstate natural gas pipeline access and transportation services primarily in Maine and New Hampshire. In addition, the company provides energy brokering and advisory services to commercial and industrial customers; and real estate management services. It serves approximately 107,700 electric customers and 86,600 natural gas customers. Unitil Corporation was incorporated in 1984 and is headquartered in Hampton, New Hampshire.
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 | 557.10M | 563.20M | 473.30M | 418.60M | 438.20M | 444.10M | 406.20M | 383.40M | 426.80M | 425.80M | 366.90M | 353.10M | 352.80M | 358.40M | 367.00M | 288.20M | 262.90M | 260.86M | 232.15M | 214.14M | 220.65M | 188.39M | 207.02M | 182.94M | 172.40M | 166.60M | 169.70M | 170.80M | 156.60M | 153.40M | 151.60M | 146.90M | 88.00M | 87.90M | 81.40M | 73.30M | 66.10M | 54.90M | 54.20M |
Cost of Revenue | 374.10M | 394.20M | 311.50M | 268.80M | 290.40M | 300.10M | 268.50M | 251.90M | 300.30M | 306.50M | 260.70M | 247.30M | 203.30M | 228.20M | 248.00M | 207.40M | 186.70M | 189.74M | 159.36M | 143.43M | 152.00M | 114.60M | 146.77M | 123.77M | 102.20M | 98.60M | 100.00M | 100.90M | 92.50M | 82.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 183.00M | 169.00M | 161.80M | 149.80M | 147.80M | 144.00M | 137.70M | 131.50M | 126.50M | 119.30M | 106.20M | 105.80M | 149.50M | 130.20M | 119.00M | 80.80M | 76.20M | 71.12M | 72.79M | 70.71M | 68.66M | 73.79M | 60.25M | 59.17M | 70.20M | 68.00M | 69.70M | 69.90M | 64.10M | 70.70M | 151.60M | 146.90M | 88.00M | 87.90M | 81.40M | 73.30M | 66.10M | 54.90M | 54.20M |
Gross Profit Ratio | 32.85% | 30.01% | 34.19% | 35.79% | 33.73% | 32.43% | 33.90% | 34.30% | 29.64% | 28.02% | 28.95% | 29.96% | 42.38% | 36.33% | 32.43% | 28.04% | 28.98% | 27.26% | 31.35% | 33.02% | 31.12% | 39.17% | 29.10% | 32.34% | 40.72% | 40.82% | 41.07% | 40.93% | 40.93% | 46.09% | 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 | 9.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 8.50M | 8.80M | 5.00M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1.40M | 267.00K | 956.00K | 1.68M | 2.15M | 2.41M | 5.70M | 4.90M | 0.00 | 0.00 | 0.00 | 0.00 | 8.50M | 8.80M | 5.00M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 94.50M | 88.50M | 84.00M | 78.40M | 74.70M | -5.80M | -100.00K | -300.00K | 500.00K | -400.00K | -400.00K | -200.00K | 103.80M | 93.40M | 87.90M | 57.50M | 49.60M | 51.00M | 52.97M | 51.31M | 49.66M | 58.05M | 45.00M | 41.72M | 50.80M | 49.10M | 50.10M | 51.00M | 45.80M | 52.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 95.90M | 88.50M | 84.00M | 78.40M | 74.70M | 72.80M | 68.00M | 66.20M | 63.40M | 59.30M | 52.70M | 69.30M | 112.30M | 102.20M | 92.90M | 60.30M | 49.60M | 51.00M | 52.97M | 51.31M | 49.66M | 58.05M | 45.00M | 41.72M | 50.80M | 49.10M | 50.10M | 51.00M | 45.80M | 52.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost & Expenses | 470.00M | 482.70M | 395.50M | 347.20M | 365.10M | 372.90M | 336.50M | 318.10M | 363.70M | 365.80M | 313.40M | 316.60M | 315.60M | 330.40M | 340.90M | 267.70M | 236.30M | 240.74M | 212.33M | 194.74M | 201.65M | 172.65M | 191.78M | 165.49M | 153.00M | 147.70M | 150.10M | 151.90M | 138.30M | 135.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 6.20M | 2.80M | 1.60M | 2.60M | 2.90M | 2.40M | 2.40M | 1.20M | 1.90M | 1.30M | 3.20M | 4.20M | 1.60M | 3.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 34.90M | 28.30M | 27.20M | 26.40M | 26.60M | 26.40M | 25.50M | 23.70M | 23.80M | 22.20M | 22.00M | 22.30M | 20.40M | 22.00M | 15.80M | 10.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 67.40M | 62.60M | 59.50M | 54.50M | 52.00M | 50.40M | 46.90M | 46.60M | 45.70M | 42.10M | 37.70M | 35.10M | 29.30M | 28.90M | 27.40M | 19.10M | 17.80M | 16.07M | 19.12M | 18.83M | 18.76M | 14.91M | 12.61M | 11.77M | 11.20M | 9.90M | 9.30M | 8.00M | 7.90M | 7.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 160.70M | 143.50M | 134.30M | 123.30M | 136.60M | 118.20M | 118.90M | 112.80M | 111.20M | 103.00M | 94.00M | 86.60M | 77.70M | 56.90M | 53.50M | 46.30M | 44.40M | 36.17M | 39.09M | 38.42M | 37.76M | 30.65M | 30.58M | 29.41M | 30.60M | 28.80M | 28.90M | 26.90M | 26.20M | 25.30M | 151.60M | 146.90M | 88.00M | 87.90M | 81.40M | 73.30M | 66.10M | 54.90M | 54.20M |
EBITDA Ratio | 28.85% | 25.48% | 28.38% | 29.46% | 31.17% | 26.62% | 29.27% | 29.42% | 26.05% | 24.19% | 25.62% | 21.41% | 18.74% | 15.96% | 14.66% | 15.06% | 18.33% | 13.87% | 16.84% | 17.94% | 17.09% | 16.32% | 13.53% | 16.08% | 17.75% | 17.29% | 17.03% | 15.75% | 16.73% | 16.49% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Income | 87.10M | 80.50M | 77.80M | 71.40M | 73.10M | 71.20M | 69.70M | 65.30M | 63.10M | 60.00M | 53.50M | 36.50M | 37.20M | 28.00M | 26.10M | 20.50M | 26.60M | 20.12M | 19.82M | 19.40M | 19.00M | 15.74M | 15.25M | 17.45M | 19.40M | 18.90M | 19.60M | 18.90M | 18.30M | 17.80M | 151.60M | 146.90M | 88.00M | 87.90M | 81.40M | 73.30M | 66.10M | 54.90M | 54.20M |
Operating Income Ratio | 15.63% | 14.29% | 16.44% | 17.06% | 16.68% | 16.03% | 17.16% | 17.03% | 14.78% | 14.09% | 14.58% | 10.34% | 10.54% | 7.81% | 7.11% | 7.11% | 10.12% | 7.71% | 8.54% | 9.06% | 8.61% | 8.35% | 7.36% | 9.54% | 11.25% | 11.34% | 11.55% | 11.07% | 11.69% | 11.60% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Total Other Income/Expenses | -28.70M | -27.90M | -30.20M | -29.00M | -15.10M | -29.80M | -28.90M | -22.80M | -21.40M | -21.30M | -19.20M | -18.30M | -9.60M | -300.00K | -10.90M | -6.40M | -13.40M | -7.82M | -6.99M | -6.97M | -7.49M | -7.16M | -9.37M | -6.82M | -7.00M | -7.00M | -7.20M | -5.60M | -5.80M | -5.60M | -151.60M | -146.90M | -88.00M | -87.90M | -81.40M | -73.30M | -66.10M | -54.90M | -54.20M |
Income Before Tax | 58.40M | 52.60M | 47.60M | 42.40M | 58.00M | 41.40M | 46.50M | 42.50M | 41.70M | 38.70M | 34.30M | 18.20M | 37.60M | 27.70M | 25.80M | 14.10M | 13.20M | 12.30M | 12.83M | 12.43M | 11.51M | 8.58M | 8.45M | 10.63M | 12.40M | 11.90M | 12.40M | 13.30M | 12.50M | 12.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 10.48% | 9.34% | 10.06% | 10.13% | 13.24% | 9.32% | 11.45% | 11.09% | 9.77% | 9.09% | 9.35% | 5.15% | 10.66% | 7.73% | 7.03% | 4.89% | 5.02% | 4.71% | 5.53% | 5.81% | 5.22% | 4.55% | 4.08% | 5.81% | 7.19% | 7.14% | 7.31% | 7.79% | 7.98% | 7.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 13.20M | 11.20M | 11.50M | 10.20M | 13.80M | 8.40M | 17.50M | 15.40M | 15.40M | 14.00M | 12.70M | 22.10M | 20.80M | 18.40M | 16.10M | 4.40M | 4.50M | 4.27M | 4.28M | 4.21M | 3.55M | 2.49M | 3.42M | 3.41M | 4.00M | 3.70M | 4.20M | 4.60M | 4.10M | 4.10M | -7.60M | -6.60M | -1.90M | -2.20M | -1.80M | -2.70M | -2.50M | -2.40M | -2.40M |
Net Income | 45.20M | 41.40M | 36.10M | 32.20M | 44.20M | 33.00M | 29.00M | 27.10M | 26.30M | 24.70M | 21.60M | 18.20M | 16.40M | 9.60M | 10.00M | 9.70M | 8.70M | 8.03M | 8.55M | 8.23M | 7.96M | 6.09M | 1.09M | 7.22M | 8.40M | 8.20M | 8.20M | 8.70M | 8.40M | 8.00M | 7.60M | 6.60M | 1.90M | 2.20M | 1.80M | 2.70M | 2.50M | 2.40M | 2.40M |
Net Income Ratio | 8.11% | 7.35% | 7.63% | 7.69% | 10.09% | 7.43% | 7.14% | 7.07% | 6.16% | 5.80% | 5.89% | 5.15% | 4.65% | 2.68% | 2.72% | 3.37% | 3.31% | 3.08% | 3.68% | 3.84% | 3.61% | 3.23% | 0.53% | 3.94% | 4.87% | 4.92% | 4.83% | 5.09% | 5.36% | 5.22% | 5.01% | 4.49% | 2.16% | 2.50% | 2.21% | 3.68% | 3.78% | 4.37% | 4.43% |
EPS | 2.82 | 2.59 | 2.35 | 2.15 | 2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 | 1.57 | 1.43 | 1.50 | 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 | 1.80 | 1.94 | 1.88 | 1.83 | 1.75 | 1.50 | 1.12 | 1.31 | 1.06 | 1.68 | 1.52 | 1.48 | 1.45 |
EPS Diluted | 2.82 | 2.59 | 2.35 | 2.15 | 2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 | 1.57 | 1.43 | 1.50 | 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 | 1.50 | 1.12 | 1.31 | 1.06 | 1.68 | 1.52 | 1.48 | 1.45 |
Weighted Avg Shares Out | 16.05M | 15.99M | 15.37M | 14.95M | 14.89M | 14.82M | 14.10M | 13.99M | 13.90M | 13.80M | 13.77M | 12.67M | 10.88M | 10.82M | 9.65M | 5.83M | 5.66M | 5.60M | 5.56M | 5.52M | 4.89M | 4.74M | 4.74M | 4.72M | 4.68M | 4.51M | 4.41M | 4.35M | 4.30M | 4.23M | 4.17M | 4.16M | 1.61M | 1.60M | 1.60M | 1.55M | 1.64M | 1.49M | 1.52M |
Weighted Avg Shares Out (Dil) | 16.05M | 16.00M | 15.38M | 14.95M | 14.90M | 14.83M | 14.10M | 14.00M | 13.90M | 13.80M | 13.80M | 12.70M | 10.88M | 10.82M | 9.65M | 5.83M | 5.67M | 5.60M | 5.56M | 5.52M | 4.89M | 4.76M | 4.76M | 4.74M | 4.68M | 4.59M | 4.49M | 4.36M | 4.34M | 4.26M | 4.24M | 4.16M | 1.61M | 1.60M | 1.60M | 1.55M | 1.64M | 1.49M | 1.52M |
Unitil Corporation (UTL) Q3 2024 Earnings Conference Call Transcript
Unitil (UTL) Surpasses Q3 Earnings Estimates
Unitil Reports Third Quarter Earnings
Unitil (UTL) Could Be a Great Choice
Unitil Elects a New Member of the Board of Directors
Unitil Declares Common Stock Dividend
Unitil Releases Corporate Sustainability and Responsibility Report
Unitil Schedules Third Quarter 2024 Earnings Release and Conference Call
Are You Looking for a High-Growth Dividend Stock?
Why Unitil (UTL) is a Great Dividend Stock Right Now
Source: https://incomestatements.info
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