UGI UGI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues from contracts with customers by Business | |||||
| AmeriGas Propane | $2.28B+0.2% | $2.27B-12.0% | $2.58B-12.3% | $2.94B+12.6% | |
| Midstream & Marketing | $1.48B+8.2% | $1.37B-25.8% | $1.85B-20.6% | $2.33B+65.4% | |
| Other revenues by Business | |||||
| AmeriGas Propane | $75M-3.8% | $78M-8.2% | $85M+7.6% | $79M+19.7% | |
| Midstream & Marketing | $0-100% | $1M-50.0% | $2M0.0% | $2M-60.0% | |
| Total Assets by Business | |||||
| AmeriGas Propane | $12.07B-8.6% | $13.21B-14.5% | $15.44B-13.6% | $17.87B+0.1% | |
| Midstream & Marketing | $13.07B+2.1% | $12.81B+1.4% | $12.62B-0.4% | $12.68B+8.7% | |
| Earnings before interest expense and income taxes by Business | |||||
| Midstream & Marketing | $293M-6.4% | $313M+7.6% | $291M+8.2% | $269M+41.6% | |
| Cost of Sales by Business | |||||
| AmeriGas Propane | $1.05B-0.5% | $1.06B-15.3% | $1.25B-22.5% | $1.61B+32.5% | |
| Midstream & Marketing | $989M+14.5% | $864M-36.5% | $1.36B-27.5% | $1.88B+81.6% | |
| Interest Expense, Nonoperating by Business | |||||
| AmeriGas Propane | $144M-7.7% | $156M— | —— | $160M— | |
| Midstream & Marketing | $49M+19.5% | $41M— | —— | $41M— | |
| UGI International | $46M+4.5% | $44M— | —— | $28M— | |
| Interest income from intersegment loan by Business | |||||
| AmeriGas Propane | $0— | —— | —— | —— | |
| Midstream & Marketing | $0— | —— | —— | —— | |
| UGI International | $12M— | —— | —— | —— | |
| Foreign currency translation by Business | |||||
| AmeriGas Propane | $0— | $0— | $0— | $0— | |
| Midstream & Marketing | $0— | $0— | $0— | $0— | |
| Regulated natural gas utilities | $0— | $0— | $0— | $0— | |
| UGI International | $48M-5.9% | $51M-25.0% | $68M+144% | -$153M-1,430% | |
| Net gains (losses) on commodity derivative instruments by Business | |||||
| Midstream & Marketing | $38M-39.7% | $63M— | —— | —— | |
| Goodwill, Written off Related to Sale of Business Unit by Business | |||||
| AmeriGas Propane | $26M— | $0— | —— | —— | |
| Midstream & Marketing | $0— | $0— | —— | —— | |
| Regulated natural gas utilities | $0— | $0— | —— | —— | |
| UGI International | $41M+242% | $12M— | —— | —— | |
| Income (Loss) from Equity Method Investments by Business | |||||
| AmeriGas Propane | $0— | $0— | $0— | $0— | |
| D&A by Business | |||||
| AmeriGas Propane | $178M0.0% | $178M+0.6% | $177M0.0% | $177M+2.3% | |
| Midstream & Marketing | $81M-5.8% | $86M0.0% | $86M+8.9% | $79M+3.9% | |
| Capital expenditures (including the effects of accruals) by Business | |||||
| AmeriGas Propane | $81M-5.8% | $86M-35.8% | $134M+4.7% | $128M-1.5% | |
| Midstream & Marketing | $114M-24.0% | $150M+15.4% | $130M+242% | $38M-11.6% | |
| UGI International | $93M+6.9% | $87M-32.6% | $129M+20.6% | $107M0.0% | |
| Average composite depreciation rates (as a percentage) by Business | |||||
| Electric utility | 2.4%-0.1pp | 2.5%+0.2pp | 2.3%-0.1pp | 2.4%+0.1pp | |
| Regulated natural gas utilities | 2.5%-0.1pp | 2.6%+0.2pp | 2.4%-0.2pp | 2.6%0.0pp | |
| Total revenues from contracts with customers by Product | |||||
| Commercial & Industrial | $385M+11.9% | $344M-16.7% | $413M+13.2% | $365M+67.4% | |
| Energy Marketing | $998M+1.8% | $980M-54.2% | $2.14B-27.5% | $2.95B+88.7% | |
| Large delivery service | $196M+7.1% | $183M+3.4% | $177M+3.5% | $171M+15.5% | |
| Off-system sales and capacity releases | -$21M-131% | $67M+179% | $24M+123% | -$104M-215% | |
| Other | $31M-13.9% | $36M-16.3% | $43M+87.0% | $23M+9.5% | |
| Peaking | -$111M+8.3% | -$121M-14.2% | -$106M-16.5% | -$91M+7.1% | |
| Pipeline | $225M-8.5% | $246M-2.0% | $251M+19.0% | $211M+16.6% | |
| Residential | $970M+11.1% | $873M-14.4% | $1.02B+16.6% | $875M+54.0% | |
| Retail | $3.74B+0.1% | $3.73B-5.5% | $3.95B-10.9% | $4.44B+12.1% | |
| Wholesale | $231M-14.4% | $270M-16.9% | $325M-34.5% | $496M+51.2% | |
| Revenue by Product | |||||
| Midstream Other | $21M+31.3% | $16M+14.3% | $14M+55.6% | $9M+12.5% | |
| Nonutility Other | $251M-3.5% | $260M-5.1% | $274M-4.2% | $286M+4.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does UGI break its business down?
- UGI (UGI) reports total revenues from contracts with customers by business across 3 parts — AmeriGas Propane, Midstream & Marketing and UGI International. Each is extracted from the segment footnotes and tracked over time.
- Where does UGI's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in UGI'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.
