RGC Resources Inc. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
63,205.70
75,016.10
68,189.60
59,063.30
62,296.90
65,534.70
Cost of Goods Sold (COGS) incl. D&A
40,076.30
50,390.50
43,090.10
33,090.00
35,744.50
39,714.80
Gross Income
23,129.40
24,625.60
25,099.50
25,973.30
26,552.40
25,819.90
SG&A Expense
12,853.60
13,383.40
13,486.90
13,098.10
13,100.00
12,348.90
EBIT
8,795.10
9,681.90
10,006.20
11,212.10
11,666.30
11,593
Non Operating Income/Expense
60.10
1,133.20
228.80
255.60
132.50
98.30
Interest Expense
1,828.10
900.70
1,512.40
1,636.30
1,917.30
2,437.50
Pretax Income
6,906.80
7,648.00
8,265.00
9,473.10
10,038.30
10,192.30
Income Tax
2,644.80
2,939.50
3,170.60
3,666.20
3,805.40
2,895.10
Consolidated Net Income
4,262.10
4,708.40
5,094.40
5,806.90
6,232.90
7,297.20
Net Income
4,262.10
4,708.40
5,094.40
5,806.90
6,232.90
7,297.20
Net Income After Extraordinaries
4,262.10
4,708.40
5,094.40
5,806.90
6,232.90
7,297.20
Net Income Available to Common
4,262.10
4,708.40
5,094.40
5,806.90
6,232.90
7,297.20
EPS (Basic)
0.61
0.67
0.72
0.81
0.86
0.95
Basic Shares Outstanding
7,048.10
7,073.20
7,092.30
7,149.90
7,218.70
7,649
EPS (Diluted)
0.60
0.67
0.72
0.81
0.86
0.95
Diluted Shares Outstanding
7,048.10
7,074.40
7,097.50
7,159.80
7,256.00
7,695.70
EBITDA
13,451.80
14,519.90
15,507.80
16,921.60
18,044.70
18,683.20
Other Operating Expense
1,480.80
1,560.40
1,606.40
1,663.10
1,786.10
1,878
Equity in Affiliates (Pretax)
-
-
-
152.90
421.60
938.50
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