Unitil
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Unitil's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 1% to $557,100,000. The net income raised on $45,200,000 and profit margin reached 8%. Total operating expenses were $95,900,000.
Profit Margin
| 2014 | 425.8M | 24.7M | 5.8% |
|---|---|---|---|
| 2015 | 426.8M | 26.3M | 6.16% |
| 2016 | 383.4M | 27.1M | 7.07% |
| 2017 | 406.2M | 29M | 7.14% |
| 2018 | 444.1M | 33M | 7.43% |
| 2019 | 438.2M | 44.2M | 10.09% |
| 2020 | 418.6M | 32.2M | 7.69% |
| 2021 | 473.3M | 36.1M | 7.63% |
| 2022 | 563.2M | 41.4M | 7.35% |
| 2023 | 557.1M | 45.2M | 8.11% |
UTL Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 557.1M | 563.2M | 473.3M | 418.6M | 438.2M | 444.1M | 406.2M | 383.4M | 426.8M | 425.8M |
Cost of revenue | 374.1M | 394.2M | 311.5M | 268.8M | 290.4M | 300.1M | 268.5M | 251.9M | 300.3M | 306.5M |
Gross profit | 183M | 169M | 161.8M | 149.8M | 147.8M | 144M | 137.7M | 131.5M | 126.5M | 119.3M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 95.9M | 88.5M | 84M | 78.4M | 74.7M | 72.8M | 68M | 66.2M | 63.4M | 59.3M |
Operating income | 87.1M | 80.5M | 77.8M | 71.4M | 73.1M | 71.2M | 69.7M | 65.3M | 63.1M | 60M |
Other income (expenses), net | -28.7M | -27.9M | -30.2M | -29M | -15.1M | -5.8M | -28.9M | -300K | -21.4M | -21.3M |
Income before tax | 58.4M | 52.6M | 47.6M | 42.4M | 58M | 41.4M | 46.5M | 42.5M | 41.7M | 38.7M |
Income tax expense | 13.2M | 11.2M | 11.5M | 10.2M | 13.8M | 8.4M | 17.5M | 15.4M | 15.4M | 14M |
Net income | 45.2M | 41.4M | 36.1M | 32.2M | 44.2M | 33M | 29M | 27.1M | 26.3M | 24.7M |
Earnings per share | ||||||||||
Basic EPS | 2.82 | 2.59 | 2.35 | 2.15 | 2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 |
Diluted EPS | 2.82 | 2.59 | 2.35 | 2.15 | 2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 |
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