UGI Statements
UG
Data from UGI`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
21 Nov, 2024
Expected release date:
29 Jan, 2025
UGI Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 242
-10 %
100
654
52.7
588
-15 %
47.3
—
0
491
39.5
618
4.2 %
49.8
-30
-130.3 %
-2.4
-113
-9.1
2
0.2
-354
-543.6 %
-28.5
-81
-6.5
-273
-468.8 %
-22
-1.27
214.97
1 380
-44.1 %
100
688
49.9
692
-47.1 %
50.1
—
0
483
35.1
593
-12 %
43.1
99
-84.4 %
7
-70
-5.07
4
0.3
-55
-108.7 %
-4
-7
-0.5
-48
-109.7 %
-3.5
-0.228
210.68
2 467
16.3 %
100
1 158
41.8
1 309
29.2 %
58.2
—
0
551
22.3
674
3.9 %
27.3
635
74.5 %
31
31
-4
10
0.4
629
424.2 %
25.5
133
5.4
496
427.7 %
20.1
2.304
215.25
2 121
51.1 %
100
1 108
56.7
1 013
22.8 %
43.3
—
0
523
24.7
649
11.5 %
30.7
364
49.8 %
12.6
-216
-5.6
7
0.3
120
-23.6 %
5.7
26
1.2
94
-28.2 %
4.4
0.436
215.57
1 404
-15.4 %
100
579
41.2
825
48.6 %
58.8
—
0
519
37
582
-7.8 %
41.5
243
419.7 %
17.3
-98
-7
18
1.3
157
118.8 %
11.2
26
1.9
131
116.6 %
9.3
0.62
209.8
1 659
-46.6 %
100
1 104
66.5
555
-42.1 %
33.5
—
0
523
31.5
631
-9.7 %
38
-76
-129.3 %
-4.6
-95
-5.7
1
0.06
-835
-609.1 %
-50.3
-46
-2.8
-789
-817.3 %
-47.6
-3.76
209.7
3 106
12.6 %
100
2 148
69.2
958
376.1 %
30.8
—
0
583
18.8
699
12.2 %
22.5
259
126.7 %
8.3
-93
-3
2
0.06
164
112.4 %
5.3
54
1.7
110
111.5 %
3.5
0.51
216.1
2 759
42.7 %
100
3 106
112.6
-347
-138 %
-12.6
—
0
510
18.5
623
2.3 %
22.6
-970
-420.1 %
-35.2
-91
-3.3
-28
-1.01
-1 323
-588.2 %
-48
-369
-13.4
-954
-491 %
-34.6
-4.54
209.9
1 934
-4.9 %
100
1 022
52.8
912
35.7 %
47.2
—
0
496
25.6
609
6.3 %
31.5
303
206.1 %
15.7
-66
-3.4
34
1.8
271
3487.5 %
14
28
1.4
244
3585.7 %
12.6
1.13
215.4
2 033
-41.3 %
100
1 361
66.9
672
-66.3 %
33.1
—
0
465
22.9
573
-13.7 %
28.2
99
-92.6 %
4.9
-127
-6.2
20
1
-8
-100.6 %
-0.4
-1
-0.05
-7
-100.8 %
-0.3
-0.03
210.2
3 466
29.7 %
100
1 470
42.4
1 996
260.9 %
57.6
—
0
553
16
664
6.9 %
19.2
1 332
2058.8 %
38.4
-77
-2.2
11
0.3
1 266
991.5 %
36.5
332
9.6
933
1061.9 %
26.9
4.32
215.9
2 673
85.9 %
100
2 120
79.3
553
-61.8 %
20.7
—
0
514
19.2
621
-6.1 %
23.2
-68
-108.7 %
-2.5
-73
-2.7
10
0.4
-142
-119.5 %
-5.3
-46
-1.7
-97
-118.5 %
-3.6
-0.46
209.7
1 438
-3.9 %
100
-9
-0.6
1 447
47.7 %
100.6
—
0
541
37.6
661
12.2 %
46
786
101 %
54.7
-71
-4.9
12
0.8
727
217.5 %
50.6
202
14
525
250 %
36.5
2.41
217.9
1 496
-42 %
100
516
34.5
980
-25 %
65.5
—
0
469
31.4
589
-7.4 %
39.4
391
-41.7 %
26.1
-163
-10.9
1
0.07
229
-63.1 %
15.3
79
5.3
150
-69.3 %
10
0.71
210.9
2 581
33.6 %
100
1 274
49.4
1 307
18.9 %
50.6
—
0
515
20
636
6.5 %
24.6
671
33.7 %
26
-68
-2.6
18
0.7
621
50.7 %
24.1
155
6
489
61.4 %
18.9
2.32
210.1
1 932
71.9 %
100
833
43.1
1 099
69.6 %
56.9
—
0
489
25.3
597
3.5 %
30.9
502
603.1 %
26
-71
-3.7
-19
-1
412
2523.5 %
21.3
109
5.6
303
3193.5 %
15.7
1.45
209.6
1 124.2
-6.3 %
100
476.2
42.4
648
-17.2 %
57.6
—
0
458.5
40.8
576.6
3.5 %
51.3
71.4
-68.3 %
6.4
-69.7
-6.2
-16.3
-1.4
-17
-117.6 %
-1.5
-26.7
-2.4
9.2
-89.2 %
0.8
0.04
209.4
1 199.3
-46.2 %
100
416.6
34.7
782.7
-34 %
65.3
—
0
437.9
36.5
557.2
-10 %
46.5
225.5
-60.2 %
18.8
-73.3
-6.1
-3.9
-0.3
96.7
-67.7 %
8.1
12
1
85.3
-62.2 %
7.1
0.41
209
2 228.9
11.1 %
100
1 042.7
46.8
1 186.2
15 %
53.2
—
0
503.4
22.6
619.2
-0.4 %
27.8
567
38.2 %
25.4
-267.8
-12.01
—
0
299.2
3.9 %
13.4
73.6
3.3
225.5
6.4 %
10.1
1.07
209.8
2 006.6
74.4 %
100
974.9
48.6
1 031.7
84.2 %
51.4
—
0
511.3
25.5
621.5
11.1 %
31
410.2
68266.7 %
20.4
-121.9
-6.07
-0.2
-0.01
288.1
292.1 %
14.4
76.1
3.8
212
511.7 %
10.6
1
211.3
1 150.4
-15.6 %
100
590.2
51.3
560.2
-12.6 %
48.7
—
0
446.4
38.8
559.6
-2.3 %
48.6
0.6
-99.1 %
0.05
-150.6
-13.09
—
0
-150
-208 %
-13.04
-19.2
-1.7
-51.5
-2610.5 %
-4.5
-0.27
190
1 363.7
-47.7 %
100
722.8
53
640.9
-46.8 %
47
—
0
476.9
35
572.7
-10.6 %
42
68.2
-87.9 %
5
-117.2
-8.6
0.3
0.02
-48.7
-110 %
-3.6
-2.2
-0.2
-1.9
-100.8 %
-0.1
-0.01
174.8
2 606.1
18.4 %
100
1 400.7
53.7
1 205.4
28.9 %
46.3
—
0
536.7
20.6
640.5
5.5 %
24.6
564.9
72.3 %
21.7
-77.7
-3
0.1
0.004
487.3
335.5 %
18.7
90.6
3.5
245.4
282.2 %
9.4
1.38
177.3
2 200.2
72.8 %
100
1 265.3
57.5
934.9
74.3 %
42.5
—
0
503.2
22.9
607.1
4.8 %
27.6
327.8
865.9 %
14.9
-209.9
-9.5
0.1
0.005
111.9
2280.9 %
5.1
23.4
1.1
64.2
163.1 %
2.9
0.36
177.6
1 273.1
-11.6 %
100
736.7
57.9
536.4
-14.5 %
42.1
—
0
476.2
37.4
579.2
-4.1 %
45.5
-42.8
-281.4 %
-3.4
42.4
3.3
5.1
0.4
4.7
527.3 %
0.4
6.7
0.5
24.4
-53.4 %
1.9
0.13
177.5
1 440.9
-48.8 %
100
813.4
56.5
627.5
-50.6 %
43.5
—
0
495.1
34.4
603.9
-8.6 %
41.9
23.6
-96.1 %
1.6
51.3
3.6
-1
-0.07
-1.1
-100.2 %
-0.08
11.4
0.8
52.4
-81 %
3.6
0.29
176.8
2 812
32.3 %
100
1 542.8
54.9
1 269.2
31.7 %
45.1
—
0
554.7
19.7
660.9
11.5 %
23.5
608.3
64.2 %
21.6
-85.7
-3.05
-1.5
-0.05
521.1
58 %
18.5
118.7
4.2
276
-24.6 %
9.8
1.56
176.4
2 125.2
90.8 %
1 161.8
963.4
74.2 %
—
486.9
592.9
2.1 %
370.5
1442.4 %
-37.5
-3.2
329.8
1058.7 %
61.6
365.9
7218 %
2.06
176.9
1 113.9
-3.4 %
560.9
553
-1.3 %
—
471.2
580.6
8 %
-27.6
-223.2 %
15.2
-22
-34.4
56.6 %
-17.7
5
126.3 %
0.03
177.3
1 153.5
-46.9 %
593.3
560.2
-48.2 %
—
445.7
537.8
-8.8 %
22.4
-95.4 %
-97.3
—
-79.3
-118.2 %
-17.1
-19
-108.6 %
-0.11
173.7
2 173.8
29.4 %
1 093.2
1 080.6
17 %
—
486.3
589.5
4.2 %
491.1
37.3 %
-32.6
—
436.4
15.2 %
124.6
219.9
-4.7 %
1.24
177.1
1 679.5
72 %
755.9
923.6
66.4 %
—
464.8
565.8
-0.9 %
357.8
2336.2 %
54.1
—
378.7
340 %
87.8
230.7
626.7 %
1.3
177
976.2
-13.7 %
421.2
555
-25.3 %
—
475.1
571
5.3 %
-16
-108 %
-130
—
-157.8
-353.7 %
-42.1
-43.8
-172.2 %
-0.25
173.8
1 130.8
-42.7 %
388.2
742.6
-37.6 %
—
445.5
542.1
-6.5 %
200.5
-67.1 %
-101.2
—
62.2
-88.9 %
33.6
60.7
-74 %
0.34
176
1 972.1
22.7 %
782.9
1 189.2
43.9 %
—
481
579.6
2.2 %
609.6
135.2 %
-51.5
—
558.1
125.5 %
150.1
233.2
103.5 %
1.33
174.8
1 606.6
48.4 %
780.2
826.4
52.3 %
—
464.1
567.2
3.3 %
259.2
4027.3 %
-11.7
—
247.5
487.3 %
79.6
114.6
1345.7 %
0.65
175.2
1 082.8
-5.7 %
540.1
542.7
0.8 %
—
451.8
549.3
8.7 %
-6.6
-120.2 %
-57.3
—
-63.9
-460.5 %
-11.4
-9.2
-195.8 %
-0.05
175.7
1 148.1
-53.2 %
609.9
538.2
-56.5 %
—
419.8
505.5
-7.8 %
32.7
-95.3 %
-44.1
—
-11.4
-101.8 %
4.5
9.6
-96.1 %
0.05
175.6
2 455.6
22.5 %
1 217.7
1 237.9
302.6 %
—
466.6
548.1
6 %
689.8
428.9 %
-46
—
643.8
2663.1 %
161.6
246.5
622.9 %
1.4
175.6
2 004.6
52.9 %
1 697.1
307.5
-37.7 %
—
435.7
517.2
2.9 %
-209.7
-2130.9 %
233
—
23.3
134.2 %
23.1
34.1
272.2 %
0.19
175.8
1 311.4
-11.8 %
818
493.4
-11.1 %
—
413.2
502.8
1.1 %
-9.4
-116.3 %
-58.8
—
-68.2
-2828 %
-8.2
-19.8
-196.1 %
-0.11
172.9
1 486.7
-53 %
931.4
555.3
-51.3 %
—
415.9
497.5
-13.2 %
57.8
-89.8 %
-55.3
—
2.5
-99.5 %
15.2
20.6
-90.4 %
0.12
175.6
3 163.3
36.6 %
2 023.5
1 139.8
30.5 %
—
492
573.4
9.8 %
566.4
61.5 %
-37.3
—
529.1
73.8 %
141.3
214.4
75.7 %
1.22
175.1
2 315.9
83.9 %
1 442.7
873.2
84.4 %
—
431.5
522.4
7.5 %
350.8
2952 %
-46.4
—
304.4
521 %
86.9
122
959.2 %
0.7
174.7
1 259
-8.4 %
785.4
473.6
-10.9 %
—
396.1
485.9
-2.2 %
-12.3
-135.3 %
-60
—
-72.3
-308.5 %
-13.2
-14.2
-256 %
-0.08
171.9
1 374.3
-46 %
842.5
531.8
-50.2 %
—
407.5
497
-9.4 %
34.8
-93.3 %
-52.5
—
-17.7
-104 %
5.1
9.1
-95 %
0.05
174.3
2 542.7
26 %
1 475.2
1 067.5
33.3 %
—
461.5
548.4
7.7 %
519.1
77.8 %
-71.4
—
447.7
92.4 %
106
180.7
76.3 %
1.05
172.8
2 018.7
—
100
1 217.8
60.3
800.9
—
39.7
—
0
426.9
21.1
509
—
25.2
291.9
—
14.5
-59.2
-2.9
—
0
232.7
—
11.5
64.9
3.2
102.5
—
5.1
0.6
171.7