- $949.12m
- $1.86bn
- $536.00m
Annual income statement for Unitil, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 473 | 563 | 557 | 495 | 536 |
| Cost of Revenue | |||||
| Operations & Maintenance | |||||
| Depreciation and Amortization | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 396 | 483 | 470 | 404 | 435 |
| Operating Profit | 77.8 | 80.5 | 87.1 | 90.6 | 101 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 47.6 | 52.6 | 58.4 | 61.1 | 65.5 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 36.1 | 41.4 | 45.2 | 47.1 | 50.2 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 36.1 | 41.4 | 45.2 | 47.1 | 50.2 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 36.1 | 41.4 | 45.2 | 47.1 | 50.2 |
| 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 | 2.34 | 2.59 | 2.81 | 2.93 | 2.99 |
| Dividends per Share |