UNITIL CORP
UTL · XNYSCIK 755001fmd_0T57YRXWS7YN9MW9EGA36MK02G交通运输、通信、电力、燃气和环卫服务 · 电力及其他综合公用事业模板: 公用事业
覆盖范围: 2008年1月01日 至 2026年9月30日，共 69 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 383 | 406 | 444 | 438 | 419 | 473 | 563 | 557 | 495 | 536 |
| Operating revenues (regulated and unregulated) | 383 | 406 | 444 | 438 | 419 | 473 | 563 | 557 | – | – |
| Fuel and purchased power | 108 | 114 | – | – | – | – | – | – | – | – |
| 净利息收入 | – | – | – | – | – | – | – | – | – | – |
| Operations and maintenance | 61 | 65 | 70 | 67 | 66 | 69 | 74 | 76 | 78 | 93 |
| Depreciation and amortization | 47 | 47 | 50 | 52 | 55 | 60 | 63 | 67 | 76 | 89 |
| Taxes other than income taxes | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 29 | 30 | 31 |
| 营业利润 | 70 | 75 | 71 | 73 | 71 | 78 | 81 | 87 | 91 | 101 |
| 利息费用 | 24 | 26 | 26 | 27 | 26 | 27 | 28 | 35 | 38 | 44 |
| 利息及投资收益 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 6 | 8 | 7 |
| 其他营业外收入（支出） | (5) | (6) | 6 | 9 | (5) | (5) | (2) | 0 | (0) | 1 |
| 税前利润 | 43 | 47 | 41 | 58 | 42 | 48 | 53 | 58 | 61 | 66 |
| 所得税费用 | 15 | 18 | 8 | 14 | 10 | 12 | 11 | 13 | 14 | 15 |
| 持续经营净利润 | 27 | 29 | 33 | 44 | 32 | 36 | 41 | 45 | 47 | 50 |
| 净利润 | 27 | 29 | 33 | 44 | 32 | 36 | 41 | 45 | 47 | 50 |
| 归属于普通股股东的净利润 | 27 | 29 | 33 | 44 | 32 | 36 | 41 | 45 | 47 | 50 |