Unitil Statements
UT
Data from Unitil`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:
04 Nov, 2024
Expected release date:
11 Feb, 2025
Unitil 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
92.9
-2.9 %
100
39.9
42.9
53
-5.7 %
57.1
—
0
—
0
47.2
7.8 %
50.8
5.8
-53.2 %
6.2
-7.4
-8
0.3
0.3
-1.3
-126.5 %
-1.4
-1.3
-1.4
—
-100 %
0
—
16.1
95.7
-46.4 %
100
39.5
41.3
56.2
-36.2 %
58.7
—
0
—
0
43.8
-0.2 %
45.8
12.4
-71.9 %
13
-7.4
-7.7
-0.1
-0.1
4.9
-86.6 %
5.1
0.6
0.6
4.3
-84.2 %
4.5
0.267
16.1
178.7
37.9 %
100
90.6
50.7
88.1
22.2 %
49.3
—
0
—
0
43.9
-0.9 %
24.6
44.2
59 %
24.7
-7.3
-4.09
-0.3
-0.2
36.6
82.1 %
20.5
9.4
5.3
27.2
75.5 %
15.2
1.689
16.1
129.6
24.7 %
100
57.5
44.4
72.1
40.3 %
55.6
—
0
—
0
44.3
2.1 %
34.2
27.8
247.5 %
21.5
-7.6
-5.9
-0.1
-0.08
20.1
1910 %
15.5
4.6
3.5
15.5
1007.1 %
12
0.945
16.4
103.9
0.5 %
100
52.5
50.5
51.4
-3.9 %
49.5
—
0
—
0
43.4
4.1 %
41.8
8
-32.2 %
7.7
-7
-6.7
—
0
1
-79.6 %
1
-0.4
-0.4
1.4
-66.7 %
1.3
0.09
16.1
103.4
-53 %
100
49.9
48.3
53.5
-34.4 %
51.7
—
0
—
0
41.7
-1 %
40.3
11.8
-70.1 %
11.4
-7
-6.8
0.1
0.1
4.9
-84.9 %
4.7
0.7
0.7
4.2
-82.6 %
4.1
0.26
16
220.2
36.3 %
100
138.6
62.9
81.6
24.6 %
37.1
—
0
—
0
42.1
5.5 %
19.1
39.5
54.3 %
17.9
-7.1
-3.2
—
0
32.4
73.3 %
14.7
8.3
3.8
24.1
66.2 %
10.9
1.51
16
161.5
46.6 %
100
96
59.4
65.5
34.2 %
40.6
—
0
—
0
39.9
-4.1 %
24.7
25.6
255.6 %
15.9
-6.4
-4
-0.5
-0.3
18.7
—
11.6
4.2
2.6
14.5
2800 %
9
0.91
16
110.2
11.4 %
100
61.4
55.7
48.8
-5.8 %
44.3
—
0
—
0
41.6
4.3 %
37.7
7.2
-39.5 %
6.5
-6.6
-6
-0.6
-0.5
—
-100 %
0
-0.5
-0.5
0.5
-89.8 %
0.5
0.03
16
98.9
-48.7 %
100
47.1
47.6
51.8
-32.4 %
52.4
—
0
—
0
39.9
-2.2 %
40.3
11.9
-66.8 %
12
-6.3
-6.4
-0.6
-0.6
5
-82.7 %
5.1
0.1
0.1
4.9
-77.2 %
5
0.31
16
192.6
37.8 %
100
116
60.2
76.6
18 %
39.8
—
0
—
0
40.8
6 %
21.2
35.8
35.6 %
18.6
-6.2
-3.2
-0.7
-0.4
28.9
51.3 %
15
7.4
3.8
21.5
48.3 %
11.2
1.34
16
139.8
42.5 %
100
74.9
53.6
64.9
44.9 %
46.4
—
0
—
0
38.5
2.4 %
27.5
26.4
266.7 %
18.9
-6.1
-4.4
-1.2
-0.9
19.1
6466.7 %
13.7
4.6
3.3
14.5
—
10.4
0.91
16
98.1
1.6 %
100
53.3
54.3
44.8
-9.1 %
45.7
—
0
—
0
37.6
-2.3 %
38.3
7.2
-33.3 %
7.3
-6.5
-6.6
-1
-1.02
-0.3
-108.8 %
-0.3
-0.3
-0.3
—
-100 %
0
—
15.5
96.6
-30.4 %
100
47.3
49
49.3
-31 %
51
—
0
—
0
38.5
1 %
39.9
10.8
-67.7 %
11.2
-6.3
-6.5
-1.1
-1.1
3.4
-86.6 %
3.5
0.7
0.7
2.7
-85.7 %
2.8
0.18
15
138.8
18.7 %
100
67.3
48.5
71.5
15 %
51.5
—
0
—
0
38.1
3.3 %
27.4
33.4
32 %
24.1
-6.7
-4.8
-1.3
-0.9
25.4
41.1 %
18.3
6.5
4.7
18.9
39 %
13.6
1.26
15
116.9
33.8 %
100
54.7
46.8
62.2
46.4 %
53.2
—
0
—
0
36.9
5.1 %
31.6
25.3
241.9 %
21.6
-6.1
-5.2
-1.2
-1.03
18
2471.4 %
15.4
4.4
3.8
13.6
4433.3 %
11.6
0.89
15.3
87.4
4.2 %
100
44.9
51.4
42.5
-6.2 %
48.6
—
0
—
0
35.1
2.6 %
40.2
7.4
-33.3 %
8.5
-5.6
-6.4
-1.1
-1.3
0.7
-81.6 %
0.8
0.4
0.5
0.3
-90.3 %
0.3
0.02
14.9
83.9
-35.7 %
100
38.6
46
45.3
-30.8 %
54
—
0
—
0
34.2
-9.8 %
40.8
11.1
-59.8 %
13.2
-5.9
-7.03
-1.4
-1.7
3.8
-80.9 %
4.5
0.7
0.8
3.1
-79.6 %
3.7
0.21
14.9
130.4
12 %
100
64.9
49.8
65.5
12.9 %
50.2
—
0
—
0
37.9
5.3 %
29.1
27.6
25.5 %
21.2
-6.2
-4.8
-1.5
-1.2
19.9
32.7 %
15.3
4.7
3.6
15.2
33.3 %
11.7
1.02
14.9
116.4
36.5 %
100
58.4
50.2
58
32.4 %
49.8
—
0
—
0
36
6.5 %
30.9
22
120 %
18.9
-5.8
-5
-1.2
-1.03
15
368.8 %
12.9
3.6
3.1
11.4
395.7 %
9.8
0.77
14.9
85.3
1.1 %
100
41.5
48.7
43.8
-4.2 %
51.3
—
0
—
0
33.8
1.2 %
39.6
10
-18.7 %
11.7
-5.8
-6.8
-1
-1.2
3.2
-37.3 %
3.8
0.9
1.1
2.3
-42.5 %
2.7
0.15
14.9
84.4
-44.5 %
100
38.7
45.9
45.7
-32.3 %
54.1
—
0
—
0
33.4
-13.7 %
39.6
12.3
-57.3 %
14.6
-5.9
-7
-1.3
-1.5
5.1
-85.3 %
6
1.1
1.3
4
-84.9 %
4.7
0.27
14.9
152.1
21.1 %
100
84.6
55.6
67.5
14.2 %
44.4
—
0
—
0
38.7
4.9 %
25.4
28.8
29.7 %
18.9
-6.2
-4.08
12.1
8
34.7
141 %
22.8
8.2
5.4
26.5
140.9 %
17.4
1.78
14.9
125.6
42.4 %
100
66.5
52.9
59.1
32.5 %
47.1
—
0
—
0
36.9
7.6 %
29.4
22.2
115.5 %
17.7
-6.1
-4.9
-1.7
-1.4
14.4
350 %
11.5
3.4
2.7
11
292.9 %
8.8
0.74
14.9
88.2
4.4 %
100
43.6
49.4
44.6
-3.7 %
50.6
—
0
—
0
34.3
-3.9 %
38.9
10.3
-2.8 %
11.7
-6
-6.8
-1.1
-1.2
3.2
-5.9 %
3.6
0.4
0.5
2.8
-22.2 %
3.2
0.19
14.8
84.5
-42 %
100
38.2
45.2
46.3
-27.1 %
54.8
—
0
—
0
35.7
0.8 %
42.2
10.6
-62.3 %
12.5
-5.9
-7
-1.3
-1.5
3.4
-83.3 %
4
-0.2
-0.2
3.6
-76.9 %
4.3
0.24
14.8
145.8
26.3 %
100
82.3
56.4
63.5
9.5 %
43.6
—
0
—
0
35.4
23.3 %
24.3
28.1
-4.1 %
19.3
-6
-4.1
-1.7
-1.2
20.4
15.9 %
14
4.8
3.3
15.6
39.3 %
10.7
1.05
14.8
115.4
37.4 %
57.4
58
34.9 %
—
—
28.7
-14.3 %
29.3
208.4 %
-6
-5.7
17.6
375.7 %
6.4
11.2
387 %
0.79
14.1
84
4 %
41
43
-4.9 %
—
—
33.5
-3.5 %
9.5
-9.5 %
-5.8
—
3.7
-27.5 %
1.4
2.3
-25.8 %
0.16
14.1
80.8
-35.9 %
35.6
45.2
-26.7 %
—
—
34.7
-2.5 %
10.5
-59.8 %
-5.3
-0.1
5.1
-74.6 %
2
3.1
-75 %
0.22
14.1
126
20.8 %
64.3
61.7
11.4 %
—
—
35.6
21.9 %
26.1
-0.4 %
-6
—
20.1
30.5 %
7.7
12.4
21.6 %
0.89
14
104.3
32.4 %
48.9
55.4
28.5 %
—
—
29.2
-8.8 %
26.2
136 %
-5.8
-5
15.4
180 %
5.2
10.2
191.4 %
0.73
14
78.8
5.8 %
35.7
43.1
3.4 %
—
—
32
-0.6 %
11.1
16.8 %
-5.5
-0.1
5.5
48.6 %
2
3.5
40 %
0.25
14
74.5
-40.8 %
32.8
41.7
-27.6 %
—
—
32.2
-5.8 %
9.5
-59.4 %
-5.7
-0.1
3.7
-79.3 %
1.2
2.5
-77.1 %
0.18
14
125.8
22.9 %
68.2
57.6
11 %
—
—
34.2
2.4 %
23.4
26.5 %
-5.5
—
17.9
22.6 %
7
10.9
17.2 %
0.78
14
102.4
37.1 %
50.5
51.9
29.8 %
—
—
33.4
2.1 %
18.5
153.4 %
-4.6
0.7
14.6
711.1 %
5.3
9.3
447.1 %
0.67
13.9
74.7
-3.6 %
34.7
40
-0.2 %
—
—
32.7
4.8 %
7.3
-18 %
-5.5
—
1.8
-35.7 %
0.1
1.7
—
0.12
13.9
77.5
-55 %
37.4
40.1
-34.9 %
—
—
31.2
-6 %
8.9
-68.7 %
-6
-0.1
2.8
-87.6 %
1.1
1.7
-87.5 %
0.12
13.9
172.2
43.7 %
110.6
61.6
21.5 %
—
—
33.2
8.5 %
28.4
41.3 %
-5.8
-0.1
22.5
54.1 %
8.9
13.6
44.7 %
0.98
13.9
119.8
56.4 %
69.1
50.7
29 %
—
—
30.6
-4.1 %
20.1
171.6 %
-5.4
-0.1
14.6
534.8 %
5.2
9.4
487.5 %
0.68
13.8
76.6
4.5 %
37.3
39.3
7.4 %
—
—
31.9
8.1 %
7.4
4.2 %
-5
-0.1
2.3
35.3 %
0.7
1.6
45.5 %
0.12
13.8
73.3
-53 %
36.7
36.6
-36.1 %
—
—
29.5
-7.5 %
7.1
-72 %
-5.3
-0.1
1.7
-91.5 %
0.6
1.1
-91.3 %
0.08
13.8
156.1
42.2 %
98.8
57.3
33.9 %
—
—
31.9
-1.8 %
25.4
146.6 %
-5.2
-0.1
20.1
272.2 %
7.5
12.6
22.3 %
0.91
13.8
109.8
51.4 %
67
42.8
23.3 %
—
—
32.5
11.7 %
10.3
83.9 %
-4.8
-0.1
5.4
671.4 %
-4.9
10.3
1616.7 %
0.75
13.8
72.5
9.2 %
37.8
34.7
-5.4 %
—
—
29.1
17.3 %
5.6
-52.9 %
-4.8
-0.1
0.7
-90.3 %
0.1
0.6
700 %
0.04
13.8
66.4
-43.8 %
29.7
36.7
-27.2 %
—
—
24.8
-13 %
11.9
-45.7 %
-4.6
-0.1
7.2
-58.1 %
7.3
-0.1
-100.9 %
-0.01
14
118.2
19.6 %
67.8
50.4
29.6 %
—
—
28.5
42.5 %
21.9
15.9 %
-4.6
-0.1
17.2
17 %
6.4
10.8
20 %
0.79
13.7
98.8
—
59.9
38.9
—
—
—
20
—
18.9
—
-4.2
—
14.7
—
5.7
9
—
0.652
13.8