- $208.45m
- $355.15m
- $97.44m
- 58
- 52
- 84
- 70
Annual income statement for RGC Resources, fiscal year end - September 30th, USD millions except per share, conversion factor applied.
2019 September 30th | 2020 September 30th | 2021 September 30th | 2022 September 30th | 2023 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 | 68 | 63.1 | 75.2 | 84.2 | 97.4 |
| Cost of Revenue | |||||
| Operations & Maintenance | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 56.4 | 50.6 | 60.4 | 124 | 79.8 |
| Operating Profit | 11.6 | 12.5 | 14.8 | -40.2 | 17.7 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 11.3 | 13.9 | 13.3 | -43.1 | 14.8 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 8.7 | 10.6 | 10.1 | -31.7 | 11.3 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 8.7 | 10.6 | 10.1 | -31.7 | 11.3 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 8.7 | 10.6 | 10.1 | -31.7 | 11.3 |
| 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 | 1.08 | 1.3 | 1.22 | 0.447 | 1.14 |
| Dividends per Share |