Chesapeake Utilities Corporation CPK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue, Remaining Performance Obligation, Amount by Business | |||||
| Eastern Shore and Peninsula Pipeline | $479.3M-6.2% | $511.25M-28.5% | $714.62M+4.2% | $685.95M-0.9% | |
| FPU Electric Distribution | $4.1M+39.1% | $2.95M+13.0% | $2.61M0.0% | $2.61M0.0% | |
| Natural gas distribution operations | $118.9M+8.0% | $110.06M-3.4% | $113.95M-9.9% | $126.43M-5.6% | |
| Total for Segments | $598.2M-3.7% | $621.31M-25.0% | $828.56M+1.9% | $813.48M-1.8% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | |||||
| Other | $200K0.0% | $200K+0.5% | $199K-33.7% | $300K-43.2% | |
| Regulated Energy | $687.8M+17.9% | $583.4M+23.2% | $473.6M+10.3% | $429.4M+11.8% | |
| Unregulated Energy | $271.9M+19.0% | $228.4M+2.4% | $223.1M-20.5% | $280.8M+35.7% | |
| Total operating income by Business | |||||
| Other and eliminations | $300K0.0% | $300K+49.3% | $201K— | —— | |
| Regulated Energy | $222M+13.1% | $196.2M+55.5% | $126.2M+9.5% | $115.28M+8.6% | |
| Unregulated Energy | $33.6M+6.0% | $31.7M+29.9% | $24.4M-11.3% | $27.49M+12.8% | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Regulated Energy | $32.1M-10.1% | $35.7M+5.3% | $33.9M+59.9% | $21.2M— | |
| Unregulated Energy | $5.6M+7.7% | $5.2M+2.0% | $5.1M+18.6% | $4.3M— | |
| Total identifiable assets by Business | |||||
| Other | $246.5M+29.0% | $191.06M+0.5% | $190.05M+13.4% | $167.53M-7.2% | |
| Regulated Energy | $13.09B+11.7% | $11.72B+47.7% | $7.94B+19.6% | $6.64B+4.6% | |
| Unregulated Energy | $1.92B+4.2% | $1.84B+1.3% | $1.82B+1.4% | $1.79B+17.0% | |
| Payments to Acquire Productive Assets by Business | |||||
| Regulated Energy | $409.8M+28.0% | $320.2M-70.8% | $1.1B+1,023% | $97.6M-30.2% | |
| Unregulated Energy | $39.7M+17.1% | $33.9M-15.9% | $40.3M-1.2% | $40.8M-50.0% | |
| Utilities Operating Expense, Maintenance and Operations by Business | |||||
| Other | -$400K-33.3% | -$300K0.0% | -$300K0.0% | -$300K— | |
| Regulated Energy | $169M+6.6% | $158.5M+26.5% | $125.3M+10.9% | $113M— | |
| Unregulated Energy | $84.6M+13.7% | $74.4M+0.8% | $73.8M+5.4% | $70M— | |
| D&A by Business | |||||
| Regulated Energy | $70.9M+45.3% | $48.8M+1.2% | $48.2M-8.5% | $52.7M+8.1% | |
| Unregulated Energy | $20.8M+23.1% | $16.9M-2.3% | $17.3M+6.1% | $16.3M+17.5% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | |||||
| Eliminations | -$117.3M-28.3% | -$91.4M-6.6% | -$85.7M-0.9% | -$84.9M-11.9% | |
| Energy Distribution | $633.8M+19.1% | $532M+26.4% | $421M+11.7% | $376.9M+12.7% | |
| Energy Generation | $18.1M+0.6% | $18M-6.3% | $19.2M-24.1% | $25.3M+35.7% | |
| Energy Services | $32M+81.8% | $17.6M+43.1% | $12.3M+9.8% | $11.2M+34.7% | |
| Energy Transmission | $191.6M+25.3% | $152.9M+2.7% | $148.9M-8.9% | $163.5M+15.2% | |
| Propane Delivery | $171.6M+8.7% | $157.9M+2.1% | $154.7M-17.9% | $188.4M+32.6% | |
| Projected Revenue by Geography | |||||
| Florida City Gas | $1M— | —— | —— | —— | |
| Florida Natural Gas Distribution | $500K— | —— | —— | —— | |
| Rate Case ROE by Geography | |||||
| Delaware natural gas division | 46%— | —— | —— | —— | |
| Florida Electric Distribution | 45.2%— | —— | —— | —— | |
| Maryland Natural Gas | 46%— | —— | —— | —— | |
| Permanent Rates by Geography | |||||
| Delaware natural gas division | $48.4M— | —— | —— | —— | |
| Florida Electric Distribution | $34.4M— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Chesapeake Utilities Corporation break its business down?
- Chesapeake Utilities Corporation (CPK) reports revenue, remaining performance obligation, amount by business across 4 parts — Eastern Shore and Peninsula Pipeline, FPU Electric Distribution, Natural gas distribution operations and Total for Segments. Each is extracted from the segment footnotes and tracked over time.
- Where does Chesapeake Utilities Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Chesapeake Utilities Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
