Unitil UTL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Regulated And Unregulated Operating Revenue by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Electric | $236.4M-4.8% | $248.3M-21.7% | $317M+4.9% | $302.3M+21.4% | |
| Gas | $299.6M+21.5% | $246.5M-4.4% | $257.9M-5.4% | $272.5M+15.3% | |
| Total | $536M+8.3% | $494.8M-11.2% | $557.1M-1.1% | $563.2M— | |
| Total Reportable Segments | $536M+8.3% | $494.8M-11.2% | $557.1M-1.1% | $563.2M— | |
| Segment Reporting Other Item Amount by Business | |||||
| All Other Segments | -$300K— | —— | -$1.5M+6.3% | -$1.6M— | |
| Electric | $12.6M-2.3% | $12.9M-1.5% | $13.1M+1.6% | $12.9M— | |
| Gas | $18M+3.4% | $17.4M+3.0% | $16.9M-0.6% | $17M— | |
| Total Reportable Segments | $30.6M+1.0% | $30.3M+1.0% | $30M+0.3% | $29.9M— | |
| Total | $30.3M+0.7% | $30.1M+5.6% | $28.5M+0.7% | $28.3M— | |
| Net Income Loss Available To Common Stockholders Basic by Business | |||||
| All Other Segments | -$5.7M— | —— | -$1.5M-87.5% | -$800K— | |
| Electric | $15.8M-4.8% | $16.6M-7.3% | $17.9M+14.0% | $15.7M+12.1% | |
| Gas | $40.1M+30.2% | $30.8M+6.9% | $28.8M+8.7% | $26.5M+14.2% | |
| Total | $50.2M+6.6% | $47.1M+4.2% | $45.2M+9.2% | $41.4M— | |
| Total Reportable Segments | $55.9M+17.9% | $47.4M+1.5% | $46.7M+10.7% | $42.2M— | |
| Total Assets by Business | |||||
| All Other Segments | $129.8M-2.0% | $132.5M+40.2% | $94.5M+17.0% | $80.8M-1.7% | |
| Electric | $2.78B+9.8% | $2.53B+3.6% | $2.44B+3.4% | $2.36B+1.9% | |
| Gas | $4.95B+16.2% | $4.26B+7.5% | $3.96B+3.6% | $3.82B+6.2% | |
| Total | $7.86B+13.5% | $6.92B— | —— | —— | |
| Total Reportable Segments | $7.73B+13.8% | $6.79B— | —— | —— | |
| Interest And Other Income by Business | |||||
| All Other Segments | $0-100% | $200K-83.3% | $1.2M+33.3% | $900K+200% | |
| Electric | $3.3M-8.3% | $3.6M+38.5% | $2.6M+189% | $900K+12.5% | |
| Gas | $3.9M-15.2% | $4.6M+91.7% | $2.4M+140% | $1M+100% | |
| Total | $7.2M-14.3% | $8.4M+35.5% | $6.2M+121% | $2.8M— | |
| Total Reportable Segments | $7.2M-12.2% | $8.2M+64.0% | $5M+163% | $1.9M— | |
| Revenue (Gross) by Business | |||||
| Electric | $237M-5.7% | $251.4M-22.0% | $322.2M+6.6% | $302.3M+21.4% | |
| Gas | $313.8M+23.4% | $254.2M-2.6% | $261.1M-4.2% | $272.5M+15.3% | |
| Income Tax Expense Benefit by Business | |||||
| All Other Segments | -$2.5M-150% | -$1M-400% | -$200K-100% | -$100K+85.7% | |
| Electric | $3.8M0.0% | $3.8M-5.0% | $4M+29.0% | $3.1M-31.1% | |
| Gas | $14M+25.0% | $11.2M+19.1% | $9.4M+14.6% | $8.2M+6.5% | |
| Total | $15.3M+9.3% | $14M+6.1% | $13.2M+17.9% | $11.2M— | |
| Total Reportable Segments | $17.8M+18.7% | $15M+11.9% | $13.4M+18.6% | $11.3M— | |
| Interest Expense by Business | |||||
| All Other Segments | $3.7M+68.2% | $2.2M-26.7% | $3M+25.0% | $2.4M-17.2% | |
| Electric | $15M+11.9% | $13.4M+19.6% | $11.2M+23.1% | $9.1M+1.1% | |
| Gas | $25M+5.5% | $23.7M+14.5% | $20.7M+23.2% | $16.8M+9.8% | |
| Total | $43.7M+15.9% | $37.7M+8.0% | $34.9M+23.3% | $28.3M— | |
| Total Reportable Segments | $40M+7.8% | $37.1M+16.3% | $31.9M+23.2% | $25.9M— | |
| Utilities Operating Expense Maintenance And Operations by Business | |||||
| All Other Segments | $4.8M+380% | $1M+150% | $400K+300% | $100K— | |
| Electric | $38.8M+11.2% | $34.9M+1.2% | $34.5M+3.0% | $33.5M— | |
| Gas | $48.9M+17.3% | $41.7M+2.5% | $40.7M+1.5% | $40.1M— | |
| Total Reportable Segments | $87.7M+14.5% | $76.6M+1.9% | $75.2M+2.2% | $73.6M— | |
| Total | $92.5M+19.2% | $77.6M+2.6% | $75.6M+2.6% | $73.7M— | |
| Energy Supply Costs by Business | |||||
| All Other Segments | $0— | $0— | $0— | $0— | |
| Electric | $121.8M-13.6% | $141M-30.3% | $202.4M+1.7% | $199.1M— | |
| Gas | $100.5M+26.3% | $79.6M-17.2% | $96.1M-20.8% | $121.4M— | |
| Total | $222.3M+0.8% | $220.6M-26.1% | $298.5M-6.9% | $320.5M— | |
| Total Reportable Segments | $222.3M+0.8% | $220.6M-26.1% | $298.5M-6.9% | $320.5M— | |
| CapEx by Business | |||||
| All Other Segments | $1.6M-61.9% | $4.2M+2.4% | $4.1M+486% | $700K-36.4% | |
| Electric | $73.5M+18.9% | $61.8M+39.8% | $44.2M+30.8% | $33.8M-11.3% | |
| Gas | $110M+5.9% | $103.9M+12.1% | $92.7M+5.8% | $87.6M+15.6% | |
| Total | $185.1M+8.9% | $169.9M+20.5% | $141M+15.5% | $122.1M— | |
| Total Reportable Segments | $183.5M+10.7% | $165.7M+21.0% | $136.9M+12.8% | $121.4M— | |
| Utilities Operating Expense Depreciation And Amortization by Business | |||||
| All Other Segments | $0-100% | $700K-30.0% | $1M+11.1% | $900K-10.0% | |
| Electric | $31.9M+8.9% | $29.3M+12.7% | $26M+2.4% | $25.4M-1.9% | |
| Gas | $56.8M+21.6% | $46.7M+15.6% | $40.4M+11.3% | $36.3M+11.3% | |
| Total Reportable Segments | $88.7M+16.7% | $76M+14.5% | $66.4M+7.6% | $61.7M— | |
| Total | $88.7M+16.6% | $76.1M+12.9% | $67.4M+7.7% | $62.6M— | |
| Revenue by Product | |||||
| Electric | $236.4M-4.8% | $248.3M-19.0% | $306.5M+2.9% | $297.9M+19.9% | |
| Gas | $299.6M+21.5% | $246.5M-1.6% | $250.6M-5.5% | $265.3M+18.0% | |
| Total Costs & Expenses by Product | |||||
| Electric | $121.8M-13.6% | $141M-30.3% | $202.4M+1.7% | $199.1M+31.8% | |
| Gas | $100.5M+26.3% | $79.6M-17.2% | $96.1M-20.8% | $121.4M+32.4% | |
| State And Local Income Tax Expense Benefit Continuing Operations by Geography | |||||
| MA | $154K— | —— | —— | —— | |
| ME | $0— | —— | —— | —— | |
| NH | $555K— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Unitil break its business down?
- Unitil (UTL) reports regulated and unregulated operating revenue by business across 5 parts — All Other Segments, Electric, Gas, Total and Total Reportable Segments. Each is extracted from the segment footnotes and tracked over time.
- Where does Unitil's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Unitil'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.
