See more : GTI Energy Ltd (GTR.AX) 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 Schedules Second Quarter 2022 Earnings Release and Conference Call
HAMPTON, N.H., July 19, 2022 (GLOBE NEWSWIRE) -- Unitil Corporation (NYSE: UTL) (unitil.com) has scheduled the release of its second quarter 2022 earnings before the market opens on August 2, 2022. Unitil will host its conference call and webcast later...
Unitil (UTL) Surges 5.1%: Is This an Indication of Further Gains?
Unitil (UTL) witnessed a jump in share price last session on above-average trading volume. The latest trend in earnings estimate revisions for the stock doesn't suggest further strength down the road.
Top 5 Utility Stocks to Stay Safe Amid Wall Street's Free Fall
We have narrowed our search to five utility stocks with solid potential for the rest of 2022. These are: MGEE, VST, GWRS, UTL and CWCO.
3 Reasons Growth Investors Will Love Unitil (UTL)
Unitil (UTL) possesses solid growth attributes, which could help it handily outperform the market.
Unitil (UTL) Q1 Earnings Meet Estimates
Unitil (UTL) delivered earnings and revenue surprises of 0% and 20.38%, respectively, for the quarter ended March 2022. Do the numbers hold clues to what lies ahead for the stock?
Unitil Schedules First Quarter 2022 Earnings Release and Conference Call
HAMPTON, N.H., April 19, 2022 (GLOBE NEWSWIRE) -- Unitil Corporation (NYSE: UTL) (unitil.com) has scheduled the release of its first quarter 2022 earnings before the market opens on May 3, 2022. Unitil will host its conference call and webcast later...
Unitil Corporation's (UTL) CEO Tom Meissner on Q4 2021 Results - Earnings Call Transcript
Unitil Corporation's (UTL) CEO Tom Meissner on Q4 2021 Results - Earnings Call Transcript
Unitil Schedules Fourth Quarter 2021 Earnings Release and Conference Call
HAMPTON, N.H., Jan. 18, 2022 (GLOBE NEWSWIRE) -- Unitil Corporation (NYSE: UTL) (unitil.com) has scheduled the release of its fourth quarter 2021 earnings before the market opens on February 1, 2022. Unitil will host its conference call and webcast later...
Unitil Corporation (UTL) CEO Tom Meissner on Q3 2021 Results - Earnings Call Transcript
Unitil Corporation (UTL) CEO Tom Meissner on Q3 2021 Results - Earnings Call Transcript
Unitil (UTL) Reports Break-Even Earnings for Q3
Unitil (UTL) delivered earnings and revenue surprises of -100.00% and 6.63%, respectively, for the quarter ended September 2021. Do the numbers hold clues to what lies ahead for the stock?
Source: https://incomestatements.info
Category: Stock Reports