Unitil (UTL)
(Delayed Data from NYSE)
$51.06 USD
-0.58 (-1.12%)
Updated Jul 5, 2024 04:00 PM ET
After-Market: $50.97 -0.09 (-0.18%) 7:58 PM ET
3-Hold of 5 3
B Value C Growth D Momentum C VGM
Income Statements
Fiscal Year end for Unitil Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 557 | 563 | 473 | 419 | 438 |
Cost Of Goods | 374 | 394 | 312 | 269 | 290 |
Gross Profit | 183 | 169 | 162 | 150 | 148 |
Selling & Adminstrative & Depr. & Amort Expenses | 96 | 89 | 84 | 78 | 75 |
Income After Depreciation & Amortization | 87 | 81 | 78 | 71 | 73 |
Non-Operating Income | 0 | -2 | -5 | -5 | 9 |
Interest Expense | 29 | 26 | 26 | 24 | 24 |
Pretax Income | 58 | 53 | 48 | 42 | 58 |
Income Taxes | 13 | 11 | 12 | 10 | 14 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 45 | 41 | 36 | 32 | 44 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 45 | 41 | 36 | 32 | 44 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 155 | 143 | 137 | 126 | 125 |
Depreciation & Amortization (Cash Flow) | 67 | 63 | 60 | 55 | 52 |
Income After Depreciation & Amortization | 87 | 81 | 78 | 71 | 73 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 16.03 | 15.98 | 15.40 | 15.00 | 14.88 |
Diluted EPS Before Non-Recurring Items | 2.82 | 2.59 | 2.35 | 2.15 | 2.31 |
Diluted Net EPS (GAAP) | 2.82 | 2.59 | 2.35 | 2.15 | 2.97 |
Fiscal Year end for Unitil Corporation falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 178.70 | 129.60 | 103.90 | 103.40 | 220.20 |
Cost Of Goods | 108.80 | 77.10 | 72.10 | 68.20 | 156.70 |
Gross Profit | 69.90 | 52.50 | 31.80 | 35.20 | 63.50 |
SG&A, R&D, and Dept/Amort Expenses | 25.70 | 24.70 | 23.80 | 23.40 | 24.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 44.20 | 27.80 | 8.00 | 11.80 | 39.50 |
Non-Operating Income | -0.30 | -0.10 | 0.00 | 0.10 | 0.00 |
Interest Expense | 7.30 | 7.60 | 7.00 | 7.00 | 7.10 |
Pretax Income | 36.60 | 20.10 | 1.00 | 4.90 | 32.40 |
Income Taxes | 9.40 | 4.60 | -0.40 | 0.70 | 8.30 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 27.20 | 15.50 | 1.40 | 4.20 | 24.10 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 27.20 | 15.50 | 1.40 | 4.20 | 24.10 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 16.09 | 16.03 | 15.56 | 16.80 | 15.96 |
Diluted EPS Before Non-Recurring Items | 1.69 | 0.97 | 0.09 | 0.25 | 1.51 |
Diluted Net EPS (GAAP) | 1.69 | 0.97 | 0.09 | 0.25 | 1.51 |