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UGI Corporation (UGI)

NYSE - NYSE Delayed Price. Currency in USD
24.12+0.05 (+0.21%)
At close: 04:00PM EDT
24.13 +0.01 (+0.04%)
After hours: 07:55PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
8,290,000
8,928,000
10,106,000
7,447,000
6,559,000
Cost of Revenue
5,033,000
6,937,000
5,973,000
2,614,000
3,149,000
Gross Profit
3,257,000
1,991,000
4,133,000
4,833,000
3,410,000
Operating Expense
2,666,000
2,649,000
2,514,000
2,516,000
2,390,000
Operating Income
591,000
-658,000
1,619,000
2,317,000
1,020,000
Net Non Operating Interest Income Expense
-364,000
-356,000
-310,000
-293,000
-311,000
Other Income Expense
-621,000
-823,000
78,000
-35,000
-42,000
Pretax Income
-394,000
-1,837,000
1,387,000
1,989,000
667,000
Tax Provision
60,000
-335,000
313,000
522,000
135,000
Net Income Common Stockholders
-454,000
-1,502,000
1,073,000
1,467,000
532,000
Diluted NI Available to Com Stockholders
-454,000
-1,502,000
1,073,000
1,467,000
532,000
Basic EPS
-7.16
-7.16
5.11
7.02
2.55
Diluted EPS
-7.16
-7.16
4.97
6.92
2.54
Basic Average Shares
209,806
209,806
209,940
209,063
208,928
Diluted Average Shares
209,806
209,806
215,821
212,126
209,869
Total Operating Income as Reported
-8,000
-1,444,000
1,666,000
2,350,000
982,000
Total Expenses
7,699,000
9,586,000
8,487,000
5,130,000
5,539,000
Interest Income
-
6,000
1,000
0
2,000
Interest Expense
387,000
379,000
329,000
310,000
322,000
Net Interest Income
-364,000
-356,000
-310,000
-293,000
-311,000
Net Income from Continuing & Discontinued Operation
-454,000
-1,502,000
1,073,000
1,467,000
532,000
Normalized Income
57,130
-819,788
1,005,662
1,447,074
587,062
EBIT
-7,000
-1,458,000
1,716,000
2,299,000
989,000
EBITDA
531,000
-926,000
2,234,000
2,801,000
1,473,000
Reconciled Cost of Revenue
5,033,000
6,937,000
5,973,000
2,614,000
3,149,000
Reconciled Depreciation
538,000
532,000
518,000
502,000
484,000
Net Income from Continuing Operation Net Minority Interest
-454,000
-1,502,000
1,073,000
1,467,000
532,000
Total Unusual Items Excluding Goodwill
2,900
-834,000
87,000
27,000
-69,000
Total Unusual Items
2,900
-834,000
87,000
27,000
-69,000
Normalized EBITDA
1,178,000
-92,000
2,147,000
2,774,000
1,542,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-135,870
-151,788
19,662
7,074
-13,938