RGCO — RGC Resources Income Statement

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UtilitiesBalancedSmall CapTurnaround

Annual income statement for RGC Resources, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	63.1	75.2	84.2	97.4	84.6
Cost of Revenue
Operations & Maintenance
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	50.6	60.4	124	79.8	67.6
Operating Profit	12.5	14.8	-40.2	17.7	17.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	13.9	13.3	-43.1	14.8	15.5
Provision for Income Taxes
Net Income After Taxes	10.6	10.1	-31.7	11.3	11.8
Net Income Before Extraordinary Items
Net Income	10.6	10.1	-31.7	11.3	11.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.6	10.1	-31.7	11.3	11.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.3	1.22	0.447	1.14	1.16
Dividends per Share