UGI Corporation (UGI) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 2.69B | 2.08B | 1.2B | 1.39B | 2.67B | 2.03B | 1.24B | 1.38B | 2.47B | 2.12B | 1.4B | 1.66B |
| Revenue Growth % | 0.71% | 2.61% | -3.62% | 1.01% | 8.07% | -4.29% | -11.54% | -16.82% | -20.57% | -23.12% | -27.4% | -18.4% |
| Cost of Revenue | 0 | 1.01B | 593M | 837M | 1.3B | 923M | 658M | 639M | 1.03B | 1.2B | 579M | 1.1B |
| Gross Profit | 0 | 1.07B | 604M | 557M | 1.36B | 1.11B | 584M | 741M | 1.44B | 919M | 825M | 555M |
| Gross Margin % | 0% | 51.42% | 50.46% | 39.96% | 51.2% | 54.53% | 47.02% | 53.7% | 58.25% | 43.33% | 58.76% | 33.45% |
| Gross Profit Growth % | -100% | -3.25% | 3.42% | -24.83% | -5.01% | 20.46% | -29.21% | 33.51% | 50% | 364.84% | -9.54% | -17.41% |
| Operating Expenses | 559M | 617M | 591M | 650M | 665M | 620M | 682M | 674M | 720M | 687M | 588M | 1.29B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 896M | 594M | 158M | 47M | 838M | 625M | 39M | 206M | 855M | 369M | 372M | -598M |
| EBITDA Margin % | 33.37% | 28.52% | 13.2% | 3.37% | 31.43% | 30.79% | 3.14% | 14.93% | 34.66% | 17.4% | 26.5% | -36.05% |
| EBITDA Growth % | 6.92% | -4.96% | 305.13% | -77.18% | -1.99% | 69.38% | -89.52% | 134.45% | 120.93% | 134.39% | -14.29% | -361.14% |
| Depreciation & Amortization | 138M | 140M | 145M | 140M | 138M | 138M | 137M | 139M | 138M | 137M | 135M | 134M |
| D&A / Revenue % | 5.14% | 6.72% | 12.11% | 10.04% | 5.18% | 6.8% | 11.03% | 10.07% | 5.59% | 6.46% | 9.62% | 8.08% |
| Operating Income (EBIT) | 758M | 454M | 13M | -93M | 700M | 487M | -98M | 67M | 717M | 232M | 237M | -732M |
| Operating Margin % | 28.23% | 21.8% | 1.09% | -6.67% | 26.26% | 23.99% | -7.89% | 4.86% | 29.06% | 10.94% | 16.88% | -44.12% |
| Operating Income Growth % | 8.29% | -6.78% | 113.27% | -238.81% | -2.37% | 109.91% | -141.35% | 109.15% | 181.18% | 119.27% | -21.78% | -839.39% |
| Interest Expense | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 6.83x | 4.16x | 0.18x | -1.26x | 6.82x | 5.09x | -2.61x | 0.43x | 7.29x | 2.20x | 2.32x | -7.70x |
| Interest / Revenue % | -0.04% | 0.05% | 0.08% | 0.07% | 0.04% | 0.05% | 0.08% | 0.07% | 0.04% | 0.05% | 0.07% | 0.06% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 660M | 351M | -87M | -228M | 594M | 417M | -354M | -55M | 629M | 120M | 157M | -835M |
| Pretax Margin % | 24.58% | 16.85% | -7.27% | -16.36% | 22.28% | 20.54% | -28.5% | -3.99% | 25.5% | 5.66% | 11.18% | -50.33% |
| Income Tax | -140M | 54M | -74M | -65M | 115M | 42M | -81M | -7M | 133M | 26M | 26M | -46M |
| Effective Tax Rate % | -21.21% | 15.38% | 85.06% | 28.51% | 19.36% | 10.07% | 22.88% | 12.73% | 21.14% | 21.67% | 16.56% | 5.51% |
| Net Income | 520M | 297M | -13M | -163M | 479M | 375M | -273M | -48M | 496M | 94M | 131M | -789M |
| Net Margin % | 19.37% | 14.26% | -1.09% | -11.69% | 17.97% | 18.47% | -21.98% | -3.48% | 20.11% | 4.43% | 9.33% | -47.56% |
| Net Income Growth % | 8.56% | -20.8% | 95.24% | -239.58% | -3.43% | 298.94% | -308.4% | 93.92% | 350.91% | 109.85% | -46.31% | -11171.43% |
| EPS (Diluted) | 2.33 | 1.34 | -0.06 | -0.76 | 2.19 | 1.74 | -1.27 | -0.23 | 2.30 | 0.44 | 0.61 | -3.76 |
| EPS Growth % | 6.39% | -22.99% | 95.28% | -230.43% | -4.78% | 295.45% | -308.2% | 93.88% | 350.98% | 109.69% | -46.02% | -11191.29% |
| EPS (Basic) | 2.42 | 1.38 | -0.06 | -0.76 | 2.23 | 1.74 | -1.28 | -0.23 | 2.36 | 0.45 | 0.62 | -3.76 |
| Diluted Shares Outstanding | 222.71M | 221.42M | 221.37M | 214.81M | 218.94M | 215.69M | 215.48M | 210.68M | 215.25M | 215.57M | 215.63M | 209.71M |