Unitil Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
366,900.00
425,800.00
426,800.00
383,400.00
406,200.00
444,100
Cost of Goods Sold (COGS) incl. D&A
298,400.00
349,400.00
346,000.00
298,500.00
315,400.00
350,500
Gross Income
68,500.00
76,400.00
80,800.00
84,900.00
90,800.00
93,600
EBIT
53,500.00
59,200.00
-
65,300.00
69,700.00
71,200
Non Operating Income/Expense
400.00
400.00
500.00
300.00
100.00
5,800
Interest Expense
22,000.00
22,200.00
23,800.00
23,700.00
25,500.00
26,400
Pretax Income
34,300.00
38,700.00
41,700.00
42,500.00
46,500.00
41,400
Income Tax
12,700.00
14,000.00
15,400.00
15,400.00
17,500.00
8,400
Consolidated Net Income
21,600.00
24,700.00
26,300.00
27,100.00
29,000.00
33,000
Net Income
21,600.00
24,700.00
26,300.00
27,100.00
29,000.00
33,000
Net Income After Extraordinaries
21,600.00
24,700.00
26,300.00
27,100.00
29,000.00
33,000
Net Income Available to Common
21,600.00
24,700.00
26,300.00
27,100.00
29,000.00
33,000
EPS (Basic)
1.57
1.78
1.89
1.94
2.06
2.23
Basic Shares Outstanding
13,772.90
13,843.00
13,917.00
13,990.00
14,095.00
14,824
EPS (Diluted)
1.57
1.78
1.89
1.94
2.06
2.23
Diluted Shares Outstanding
13,775.20
13,847.00
13,920.00
13,996.00
14,102.00
14,829
EBITDA
91,200.00
101,300.00
108,800.00
111,900.00
116,600.00
121,600
Other Operating Expense
15,000.00
17,200.00
17,700.00
19,600.00
21,100.00
22,400
Non-Operating Interest Income
3,200.00
1,300.00
1,900.00
1,200.00
2,400.00
2,400
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