UGI Corp
NYSE:UGI
UGI Corp
NYSE:UGI
Price:
33.2
USD
-1.22%
Market Closed
Market Cap:
7.1B
USD
Income Statement
Earnings Waterfall
UGI Corp
UGI Corp
|
Revenue
|
7.1B
USD
|
|
Cost of Revenue
|
-3.5B
USD
|
|
Gross Profit
|
3.6B
USD
|
|
Operating Expenses
|
-2.5B
USD
|
|
Operating Income
|
1.1B
USD
|
|
Other Expenses
|
-562m
USD
|
|
Net Income
|
550m
USD
|
Income Statement
UGI Corp
UGI Corp
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 966
N/A
|
7 258
-9%
|
6 920
-5%
|
6 691
-3%
|
6 293
-6%
|
5 810
-8%
|
5 792
0%
|
5 686
-2%
|
5 759
+1%
|
5 960
+4%
|
5 983
+0%
|
6 121
+2%
|
6 566
+7%
|
7 205
+10%
|
7 492
+4%
|
7 651
+2%
|
7 726
+1%
|
7 520
-3%
|
7 443
-1%
|
7 320
-2%
|
7 127
-3%
|
6 750
-5%
|
6 585
-2%
|
6 559
0%
|
6 484
-1%
|
6 837
+5%
|
7 133
+4%
|
7 447
+4%
|
8 188
+10%
|
9 073
+11%
|
9 610
+6%
|
10 106
+5%
|
10 192
+1%
|
9 832
-4%
|
9 458
-4%
|
8 928
-6%
|
8 290
-7%
|
7 651
-8%
|
7 372
-4%
|
7 210
-2%
|
7 119
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 470)
|
(4 664)
|
(4 343)
|
(3 737)
|
(3 148)
|
(2 713)
|
(2 491)
|
(2 438)
|
(2 348)
|
(2 659)
|
(2 864)
|
(3 003)
|
(3 409)
|
(3 859)
|
(4 079)
|
(4 190)
|
(4 358)
|
(4 216)
|
(4 126)
|
(4 667)
|
(3 689)
|
(3 331)
|
(3 024)
|
(3 181)
|
(2 769)
|
(3 000)
|
(3 099)
|
(2 614)
|
(3 901)
|
(4 097)
|
(4 942)
|
(5 973)
|
(6 959)
|
(7 637)
|
(7 380)
|
(6 937)
|
(4 939)
|
(3 949)
|
(3 533)
|
(3 608)
|
(3 501)
|
|
| Gross Profit |
2 496
N/A
|
2 594
+4%
|
2 577
-1%
|
2 954
+15%
|
3 145
+6%
|
3 097
-2%
|
3 301
+7%
|
3 248
-2%
|
3 410
+5%
|
3 302
-3%
|
3 119
-6%
|
3 118
0%
|
3 157
+1%
|
3 346
+6%
|
3 413
+2%
|
3 461
+1%
|
3 368
-3%
|
3 304
-2%
|
3 318
+0%
|
2 653
-20%
|
3 438
+30%
|
3 419
-1%
|
3 561
+4%
|
3 378
-5%
|
3 716
+10%
|
3 837
+3%
|
4 034
+5%
|
4 833
+20%
|
4 287
-11%
|
4 976
+16%
|
4 668
-6%
|
4 133
-11%
|
3 233
-22%
|
2 195
-32%
|
2 078
-5%
|
1 991
-4%
|
3 351
+68%
|
3 702
+10%
|
3 839
+4%
|
3 602
-6%
|
3 618
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 091)
|
(2 066)
|
(2 074)
|
(2 144)
|
(2 170)
|
(2 202)
|
(2 238)
|
(2 278)
|
(2 259)
|
(2 268)
|
(2 264)
|
(2 272)
|
(2 301)
|
(2 372)
|
(2 438)
|
(2 462)
|
(2 451)
|
(2 431)
|
(2 400)
|
(2 403)
|
(2 394)
|
(2 373)
|
(2 695)
|
(2 390)
|
(2 609)
|
(2 421)
|
(2 399)
|
(2 511)
|
(2 507)
|
(2 535)
|
(2 519)
|
(2 519)
|
(2 469)
|
(2 504)
|
(2 562)
|
(2 623)
|
(2 561)
|
(2 536)
|
(2 498)
|
(2 585)
|
(2 506)
|
|
| Selling, General & Administrative |
(1 757)
|
(1 731)
|
(1 735)
|
(1 774)
|
(1 802)
|
(1 817)
|
(1 842)
|
(1 866)
|
(1 866)
|
(1 872)
|
(1 872)
|
(1 868)
|
(1 890)
|
(1 959)
|
(2 008)
|
(2 013)
|
(2 029)
|
(2 011)
|
(1 993)
|
(1 963)
|
(1 971)
|
(1 938)
|
(1 899)
|
(1 911)
|
(1 889)
|
(1 900)
|
(1 932)
|
(2 014)
|
(2 039)
|
(2 077)
|
(2 073)
|
(2 028)
|
(2 024)
|
(2 054)
|
(2 112)
|
(2 139)
|
(2 148)
|
(2 116)
|
(2 076)
|
(2 048)
|
(2 022)
|
|
| Depreciation & Amortization |
(360)
|
(360)
|
(363)
|
(374)
|
(384)
|
(396)
|
(402)
|
(401)
|
(398)
|
(397)
|
(403)
|
(416)
|
(429)
|
(441)
|
(456)
|
(455)
|
(456)
|
(453)
|
(444)
|
(448)
|
(456)
|
(468)
|
(480)
|
(484)
|
(489)
|
(494)
|
(497)
|
(502)
|
(507)
|
(509)
|
(514)
|
(518)
|
(520)
|
(524)
|
(528)
|
(532)
|
(538)
|
(544)
|
(549)
|
(551)
|
(552)
|
|
| Other Operating Expenses |
26
|
26
|
24
|
4
|
16
|
12
|
6
|
(12)
|
6
|
0
|
11
|
12
|
18
|
28
|
26
|
6
|
34
|
33
|
37
|
8
|
33
|
33
|
(316)
|
5
|
(232)
|
(26)
|
30
|
5
|
39
|
51
|
68
|
27
|
75
|
74
|
78
|
48
|
125
|
124
|
127
|
14
|
68
|
|
| Operating Income |
405
N/A
|
529
+30%
|
503
-5%
|
810
+61%
|
975
+20%
|
895
-8%
|
1 063
+19%
|
970
-9%
|
1 152
+19%
|
1 033
-10%
|
855
-17%
|
845
-1%
|
856
+1%
|
974
+14%
|
975
+0%
|
1 000
+3%
|
917
-8%
|
874
-5%
|
918
+5%
|
250
-73%
|
1 044
+318%
|
1 046
+0%
|
866
-17%
|
988
+14%
|
1 107
+12%
|
1 416
+28%
|
1 635
+16%
|
2 322
+42%
|
1 780
-23%
|
2 441
+37%
|
2 149
-12%
|
1 614
-25%
|
764
-53%
|
(309)
N/A
|
(484)
-57%
|
(632)
-31%
|
790
N/A
|
1 166
+48%
|
1 341
+15%
|
1 017
-24%
|
1 112
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
82
|
73
|
84
|
(229)
|
(159)
|
(165)
|
(222)
|
(214)
|
(229)
|
(210)
|
(206)
|
(74)
|
(152)
|
(205)
|
(57)
|
(75)
|
(202)
|
(194)
|
(362)
|
153
|
(467)
|
(658)
|
(276)
|
(252)
|
(277)
|
(282)
|
(372)
|
(347)
|
(375)
|
(384)
|
(348)
|
(261)
|
(361)
|
(377)
|
(345)
|
(377)
|
(502)
|
(378)
|
(353)
|
(358)
|
(150)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
11
|
0
|
0
|
(37)
|
(46)
|
(82)
|
(104)
|
(72)
|
(64)
|
(27)
|
(4)
|
(75)
|
(70)
|
(81)
|
(81)
|
(6)
|
(3)
|
0
|
0
|
(52)
|
(49)
|
0
|
0
|
(2)
|
11
|
(11)
|
(11)
|
(11)
|
22
|
(234)
|
(238)
|
(903)
|
(844)
|
(710)
|
(753)
|
(176)
|
(361)
|
(348)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(25)
|
(27)
|
(28)
|
(1)
|
3
|
4
|
6
|
1
|
0
|
0
|
(4)
|
(20)
|
(39)
|
(21)
|
(16)
|
3
|
41
|
34
|
53
|
12
|
37
|
28
|
9
|
16
|
28
|
36
|
39
|
42
|
23
|
|
| Pre-Tax Income |
487
N/A
|
601
+24%
|
588
-2%
|
592
+1%
|
816
+38%
|
730
-11%
|
804
+10%
|
710
-12%
|
841
+18%
|
720
-14%
|
578
-20%
|
701
+21%
|
653
-7%
|
737
+13%
|
815
+11%
|
855
+5%
|
637
-26%
|
603
-5%
|
555
-8%
|
401
-28%
|
577
+44%
|
389
-33%
|
534
+37%
|
667
+25%
|
791
+19%
|
1 113
+41%
|
1 245
+12%
|
1 989
+60%
|
1 435
-28%
|
2 080
+45%
|
1 843
-11%
|
1 387
-25%
|
206
-85%
|
(896)
N/A
|
(1 723)
-92%
|
(1 837)
-7%
|
(394)
+79%
|
71
N/A
|
851
+1 099%
|
340
-60%
|
637
+87%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(171)
|
(192)
|
(181)
|
(178)
|
(234)
|
(223)
|
(252)
|
(221)
|
(229)
|
(204)
|
(153)
|
(178)
|
(151)
|
(146)
|
(174)
|
(198)
|
(160)
|
(132)
|
(119)
|
(93)
|
(145)
|
(128)
|
(143)
|
(135)
|
(168)
|
(249)
|
(316)
|
(545)
|
(390)
|
(567)
|
(487)
|
(313)
|
10
|
288
|
333
|
335
|
(60)
|
(139)
|
(178)
|
(71)
|
(87)
|
|
| Income from Continuing Operations |
315
|
410
|
407
|
414
|
582
|
508
|
552
|
489
|
612
|
516
|
425
|
524
|
501
|
592
|
641
|
656
|
476
|
471
|
437
|
308
|
431
|
260
|
392
|
532
|
623
|
863
|
929
|
1 444
|
1 045
|
1 513
|
1 356
|
1 074
|
216
|
(608)
|
(1 390)
|
(1 502)
|
(454)
|
(68)
|
673
|
269
|
550
|
|
| Income to Minority Interest |
(66)
|
(128)
|
(136)
|
(133)
|
(220)
|
(159)
|
(153)
|
(124)
|
(131)
|
(48)
|
(37)
|
(87)
|
(95)
|
(135)
|
(114)
|
(104)
|
(60)
|
(79)
|
(99)
|
(52)
|
(27)
|
124
|
80
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
249
N/A
|
281
+13%
|
270
-4%
|
281
+4%
|
362
+29%
|
348
-4%
|
399
+15%
|
365
-9%
|
481
+32%
|
468
-3%
|
388
-17%
|
437
+13%
|
572
+31%
|
628
+10%
|
699
+11%
|
719
+3%
|
417
-42%
|
386
-7%
|
332
-14%
|
256
-23%
|
404
+58%
|
384
-5%
|
471
+23%
|
532
+13%
|
623
+17%
|
887
+42%
|
951
+7%
|
1 467
+54%
|
1 067
-27%
|
1 511
+42%
|
1 354
-10%
|
1 073
-21%
|
216
-80%
|
(607)
N/A
|
(1 389)
-129%
|
(1 502)
-8%
|
(454)
+70%
|
(68)
+85%
|
673
N/A
|
269
-60%
|
550
+104%
|
|
| EPS (Diluted) |
1.42
N/A
|
1.6
+13%
|
1.53
-4%
|
1.6
+5%
|
2.05
+28%
|
1.98
-3%
|
2.27
+15%
|
2.08
-8%
|
2.72
+31%
|
2.63
-3%
|
2.23
-15%
|
2.46
+10%
|
3.23
+31%
|
3.55
+10%
|
3.95
+11%
|
4.06
+3%
|
2.36
-42%
|
2.17
-8%
|
1.9
-12%
|
1.41
-26%
|
1.91
+35%
|
1.83
-4%
|
2.25
+23%
|
2.53
+12%
|
2.97
+17%
|
4.21
+42%
|
4.51
+7%
|
6.91
+53%
|
5.08
-26%
|
6.98
+37%
|
6.44
-8%
|
4.97
-23%
|
1.02
-79%
|
-2.8
N/A
|
-6.62
-136%
|
-7.16
-8%
|
-2.1
+71%
|
-0.31
+85%
|
3.19
N/A
|
1.25
-61%
|
2.55
+104%
|
|
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