UTL — Unitil Income Statement

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Annual income statement for Unitil, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
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	419	473	563	557	495
Cost of Revenue
Operations & Maintenance
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	347	396	483	470	404
Operating Profit	71.4	77.8	80.5	87.1	90.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.4	47.6	52.6	58.4	61.1
Provision for Income Taxes
Net Income After Taxes	32.2	36.1	41.4	45.2	47.1
Net Income Before Extraordinary Items
Net Income	32.2	36.1	41.4	45.2	47.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.2	36.1	41.4	45.2	47.1
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	2.15	2.34	2.59	2.81	2.93
Dividends per Share