UTL Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Basic EPS from continuing operations						2.97	2.15	2.35	2.59	2.82
Basic EPS total						2.97	2.15	2.35	2.59	2.82
Basic weighted shares outstanding	14 M	14 M	14 M	14 M	15 M	15 M	15 M	15 M	16 M	16 M
Cost of sales	65 M	67 M	-78 M	-84 M	70 M	67 M	269 M	312 M	394 M	374 M
Depreciation unreconciled	42 M	46 M	47 M	47 M	50 M	52 M	55 M	60 M	63 M	67 M
DepreciationAndAmortization	42 M	46 M	47 M	47 M	50 M	52 M	55 M	60 M	63 M	67 M
Diluted EPS total	1.79	1.89	1.94	2.06	2.23	2.97	2.15	2.35	2.59	2.82
Diluted normalized net income/share	1.79	1.89	1.94	2.06	2.23				2.59	2.82
Diluted weighted shares outstanding	14 M	14 M	14 M	14 M	15 M	15 M	15 M	15 M	16 M	16 M
Dividends paid per share	1.38	1.4	1.42	1.44	1.46	1.48	1.5	1.52	1.56	1.64
GeneralAndAdministrativeExpense						5 M	6 M	6 M	7 M	6 M
Gross operating profit	361 M	360 M	317 M	342 M	375 M	371 M	150 M	162 M	169 M	183 M
Income before tax	39 M	42 M	43 M	47 M	41 M	58 M	42 M	48 M	53 M	58 M
Income taxes	14 M	15 M	15 M	18 M	8 M	14 M	10 M	12 M	11 M	13 M
Interest income	1 M	2 M
InterestExpenseNonOperating	-22 M	-24 M	-24 M	-25 M	-26 M	27 M	26 M	27 M	28 M	35 M
MiscOtherSpecialCharges	-400000.0	500000.0	-300000.0	-6 M	-6 M	-9 M	-5 M	-5 M	-2 M	1 M
Net income from total operations	25 M	26 M	27 M	227 M	264 M	44 M	32 M	36 M	41 M	45 M
NetIncomeCommonStockholders	25 M	26 M	27 M	227 M	264 M	298 M	32 M	36 M	41 M	45 M
NetIncomeContinuousOperations	25 M	26 M	27 M	227 M	264 M	44 M	32 M	36 M	41 M	45 M
NetNonOperatingInterestIncomeExpense	-21 M	-22 M	-22 M	-23 M	-24 M	24 M	-24 M	-26 M	-25 M	-29 M
Normalized income										46 M
Operating income	60 M	63 M	65 M	274 M	302 M	73 M	71 M	78 M	81 M	87 M
Operating income before depreciation (EBITDA)	59 M	64 M	65 M	68 M	65 M	137 M	123 M	134 M	144 M	161 M
OperatingExpense	301 M	297 M	252 M	68 M	73 M	75 M	78 M	84 M	89 M	96 M
OperationAndMaintenance	65 M	67 M	66 M	65 M	70 M	67 M	66 M	69 M	74 M	76 M
Other income net	400000.0	-500000.0	300000.0	6 M	6 M	9 M	5 M	5 M	2 M	-1 M
OtherGandA						5 M	6 M	6 M	7 M	6 M
OtherOperatingExpenses	242 M	233 M	186 M	-4 M	-6 M	700000.0	800000.0
OtherTaxes	17 M	18 M	20 M	21 M	22 M	23 M	24 M	25 M	26 M	29 M
Total Income available for interest expense (EBIT)	17 M	18 M	19 M	21 M	15 M	85 M	69 M	75 M	81 M	93 M
Total common shares outstanding	14 M	14 M	14 M	15 M	15 M	15 M	15 M	16 M	16 M	16 M
Total net income	25 M	26 M	27 M	227 M	264 M	44 M	32 M	36 M	41 M	45 M
Total ordinary shares	16 M	16 M	16 M	16 M	16 M	16 M	16 M	16 M	16 M	16 M
Total revenues	6 M	6 M	6 M	406 M	444 M	438 M	419 M	473 M	563 M	557 M
TotalExpenses	366 M	364 M	174 M	-16 M	142 M	142 M	144 M	153 M	162 M	470 M
TotalRevenue	426 M	427 M	383 M	406 M	444 M	438 M	419 M	473 M	563 M	557 M

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