UGI (UGI) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

UGI Revenue Highlights


Latest Revenue (Y)

$8.93B

Latest Revenue (Q)

$2.47B

Main Segment (Y)

Non-utility

UGI Revenue by Period


UGI Revenue by Year

DateRevenueChange
2023-09-30$8.93B-11.66%
2022-12-31$10.11B35.71%
2021-09-30$7.45B13.54%
2020-09-30$6.56B-10.40%
2019-09-30$7.32B-4.32%
2018-09-30$7.65B25.01%
2017-09-30$6.12B7.65%
2016-09-30$5.69B-15.03%
2015-09-30$6.69B-19.16%
2014-09-30$8.28B15.05%
2013-09-30$7.19B10.36%
2012-09-30$6.52B7.02%
2011-09-30$6.09B8.94%
2010-09-30$5.59B-2.55%
2009-09-30$5.74B-13.69%
2008-09-30$6.65B21.39%
2007-09-30$5.48B4.90%
2006-09-30$5.22B6.80%
2005-09-30$4.89B29.17%
2004-09-30$3.78B25.07%
2003-09-30$3.03B36.70%
2002-09-30$2.21B-10.31%
2001-09-30$2.47B40.10%
2000-09-30$1.76B27.33%
1999-09-30$1.38B-3.90%
1998-09-30$1.44B-12.32%
1997-09-30$1.64B5.42%
1996-09-30$1.56B79.22%
1995-09-30$869.10M14.03%
1994-09-30$762.20M-

UGI generated $8.93B in revenue during NA 2023, up -11.66% compared to the previous quarter, and up 116.69% compared to the same period a year ago.

UGI Revenue by Quarter

DateRevenueChange
2024-03-31$2.47B16.36%
2023-12-31$2.12B51.07%
2023-09-30$1.40B-15.37%
2023-06-30$1.66B-46.59%
2023-03-31$3.11B12.58%
2022-12-31$2.76B42.66%
2022-09-30$1.93B-4.87%
2022-06-30$2.03B-41.34%
2022-03-31$3.47B29.67%
2021-12-31$2.67B85.88%
2021-09-30$1.44B-3.88%
2021-06-30$1.50B-42.04%
2021-03-31$2.58B33.59%
2020-12-31$1.93B71.86%
2020-09-30$1.12B-6.24%
2020-06-30$1.20B-46.21%
2020-03-31$2.23B11.06%
2019-12-31$2.01B74.46%
2019-09-30$1.15B-15.64%
2019-06-30$1.36B-47.67%
2019-03-31$2.61B18.45%
2018-12-31$2.20B72.82%
2018-09-30$1.27B-11.65%
2018-06-30$1.44B-48.76%
2018-03-31$2.81B32.32%
2017-12-31$2.13B90.79%
2017-09-30$1.11B-3.43%
2017-06-30$1.15B-46.94%
2017-03-31$2.17B29.43%
2016-12-31$1.68B72.04%
2016-09-30$976.20M-13.67%
2016-06-30$1.13B-42.66%
2016-03-31$1.97B22.75%
2015-12-31$1.61B48.37%
2015-09-30$1.08B-5.69%
2015-06-30$1.15B-53.25%
2015-03-31$2.46B22.50%
2014-12-31$2.00B52.86%
2014-09-30$1.31B-11.79%
2014-06-30$1.49B-53.00%
2014-03-31$3.16B36.59%
2013-12-31$2.32B83.50%
2013-09-30$1.26B-8.03%
2013-06-30$1.37B-45.91%
2013-03-31$2.54B25.40%
2012-12-31$2.02B79.73%
2012-09-30$1.13B-11.86%
2012-06-30$1.28B-47.39%
2012-03-31$2.43B43.74%
2011-12-31$1.69B62.49%
2011-09-30$1.04B-5.98%
2011-06-30$1.11B-49.32%
2011-03-31$2.18B23.53%
2010-12-31$1.77B98.29%
2010-09-30$890.40M-7.43%
2010-06-30$961.90M-54.63%
2010-03-31$2.12B30.98%
2009-12-31$1.62B88.39%
2009-09-30$859.30M-10.69%
2009-06-30$962.20M-54.99%
2009-03-31$2.14B20.20%
2008-12-31$1.78B49.55%
2008-09-30$1.19B-10.77%
2008-06-30$1.33B-43.56%
2008-03-31$2.36B-

UGI generated $2.47B in revenue during Q2 2024, up 16.36% compared to the previous quarter, and up 89.45% compared to the same period a year ago.

UGI Revenue Breakdown


UGI Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceSep 23Sep 22Sep 21Sep 20Sep 19
Commercial and Industrial$413.00M$365.00M$218.00M$215.00M$226.30M
Electricity, Generation$33.00M$34.00M$13.00M$34.00M$43.20M
Energy Marketing$2.14B$2.95B$1.56B$1.23B$1.52B
Large Delivery Service$177.00M$171.00M$148.00M$142.00M$138.00M
Midstream Other$14.00M$9.00M$8.00M$7.00M$1.90M
Non-utility$7.02B$8.47B$6.34B$5.47B$6.23B
Non-utility, Other$274.00M$286.00M$275.00M$312.00M$313.30M
Off System Sales and Capacity Releases$89.00M$76.00M$51.00M$48.00M$46.40M
Peaking$31.00M$48.00M$16.00M$6.00M$17.60M
Pipeline$251.00M$211.00M$181.00M$168.00M$94.50M
Residential$1.02B$875.00M$568.00M$563.00M$552.70M
Retail$3.95B$4.44B$3.96B$3.50B$4.01B
Utility$1.74B$1.51B$1.01B$982.00M$978.30M
Utility, Other$43.00M$23.00M$21.00M$14.00M$14.90M
Wholesale$325.00M$496.00M$328.00M$211.00M$233.30M

UGI's latest annual revenue breakdown by segment (product or service), as of Sep 23: Non-utility (40.06%), Retail (22.55%), Energy Marketing (12.21%), Utility (9.94%), Residential (5.82%), Commercial and Industrial (2.36%), Wholesale (1.85%), Non-utility, Other (1.56%), Pipeline (1.43%), Large Delivery Service (1.01%), Off System Sales and Capacity Releases (0.51%), Utility, Other (0.25%), Electricity, Generation (0.19%), Peaking (0.18%), and Midstream Other (0.08%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Large Delivery Service$54.00M$49.00M$38.00M$39.00M$53.00M$47.00M$36.00M$38.00M$54.00M$43.00M$31.00M$33.00M$44.00M$40.00M$28.80M$30.50M$41.40M$41.30M$26.60M$27.80M
Utility, Other$11.00M$9.00M$9.00M$8.00M$16.00M$10.00M$6.00M$5.00M$7.00M$5.00M$5.00M$5.00M$7.00M$4.00M$2.60M$2.50M$4.50M$4.40M$9.40M$8.30M
Off System Sales and Capacity Releases$32.00M$21.00M$5.00M$7.00M$45.00M$32.00M$11.00M$9.00M$37.00M$19.00M$8.00M$6.00M$22.00M$15.00M$3.90M$4.90M$22.80M$16.40M$5.30M$4.00M
Peaking$8.00M$3.00M$3.00M$1.00M$10.00M$17.00M$10.00M$9.00M$23.00M$6.00M$4.00M$1.00M$9.00M$2.00M$400.00K$-1.10M$2.80M$3.90M$4.30M$3.20M
Pipeline$65.00M$65.00M$62.00M$58.00M$66.00M$65.00M$62.00M$53.00M$50.00M$46.00M$43.00M$45.00M$48.00M$45.00M$40.00M$39.70M$45.10M$43.20M$35.10M$17.60M
Wholesale$89.00M$71.00M$38.00M$76.00M$109.00M$102.00M$95.00M$107.00M$154.00M$140.00M$93.00M$77.00M$99.00M$59.00M$38.80M$32.40M$74.00M$65.80M$35.00M$44.50M
Residential$353.00M$282.00M$109.00M$151.00M$424.00M$336.00M$101.00M$140.00M$400.00M$234.00M$70.00M$90.00M$243.00M$165.00M$64.10M$103.30M$211.50M$184.10M$58.60M$78.10M
Retail$1.27B$1.06B$709.00M$799.00M$1.33B$1.12B$752.00M$880.00M$1.55B$1.25B$707.00M$800.00M$1.40B$1.05B$588.30M$622.00M$1.19B$1.09B$618.50M$754.10M
Midstream Other$4.00M$3.00M$4.00M$3.00M$4.00M$3.00M$3.00M$2.00M$2.00M$2.00M$2.00M$2.00M$2.00M$2.00M$1.50M$2.00M$1.70M$1.80M$100.00K$100.00K
Non-utility$1.82B$1.60B$1.17B$1.35B$2.33B$2.16B$1.70B$1.75B$2.78B$2.24B$1.28B$1.31B$2.14B$1.62B$981.80M$999.90M$1.83B$1.66B$1.00B$1.18B
Utility$594.00M$469.00M$205.00M$265.00M$715.00M$557.00M$201.00M$249.00M$665.00M$395.00M$142.00M$168.00M$412.00M$284.00M$121.50M$171.10M$375.30M$314.10M$123.70M$152.40M
Electricity, Generation$6.00M$8.00M$6.00M$17.00M$2.00M$8.00M$14.00M$1.00M$14.00M$5.00M$5.00M$1.00M$3.00M$4.00M$10.90M$6.50M$7.80M$8.80M$11.00M$8.90M
Non-utility, Other$67.00M$71.00M$67.00M$65.00M$67.00M$75.00M$65.00M$72.00M$71.00M$78.00M$64.00M$69.00M$70.00M$72.00M$73.80M$75.50M$81.80M$80.90M$73.60M$76.20M
Energy Marketing$311.00M$327.00M$285.00M$336.00M$740.00M$778.00M$697.00M$631.00M$909.00M$714.00M$359.00M$311.00M$514.00M$380.00M$228.10M$222.90M$419.10M$362.90M$224.90M$274.80M
Commercial and Industrial$144.00M$108.00M$44.00M$60.00M$177.00M$132.00M$47.00M$57.00M$167.00M$94.00M$28.00M$34.00M$96.00M$60.00M$22.10M$29.90M$95.10M$67.90M$23.80M$34.20M

UGI's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Non-utility (37.68%), Retail (26.28%), Utility (12.32%), Residential (7.32%), Energy Marketing (6.45%), Commercial and Industrial (2.99%), Wholesale (1.85%), Non-utility, Other (1.39%), Pipeline (1.35%), Large Delivery Service (1.12%), Off System Sales and Capacity Releases (0.66%), Utility, Other (0.23%), Peaking (0.17%), Electricity, Generation (0.12%), and Midstream Other (0.08%).

UGI Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
UGIUGI$8.93B$2.47B
NINiSource$5.51B$1.08B
ATOAtmos Energy$4.28B$701.55M
SRSpire$2.67B$414.10M
OGSONE Gas$2.37B$354.14M
NJRNew Jersey Resources$1.96B$275.64M
NWNNorthwest Natural Company$1.20B$211.71M
CPKChesapeake Utilities$670.60M$166.10M

UGI Revenue FAQ


UGI's yearly revenue for 2023 was $8.93B, representing a decrease of -11.66% compared to 2022. The company's yearly revenue for 2022 was $10.11B, representing an increase of 35.71% compared to 2021. UGI's yearly revenue for 2021 was $7.45B, representing an increase of 13.54% compared to 2020.

UGI's quarterly revenue for Q2 2024 was $2.47B, a 16.36% increase from the previous quarter (Q1 2024), and a -20.54% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $2.12B, a 51.07% increase from the previous quarter (Q4 2023), and a -23.12% decrease year-over-year (Q1 2023). UGI's quarterly revenue for Q4 2023 was $1.4B, a -15.37% decrease from the previous quarter (Q3 2023), and a -27.40% decrease year-over-year (Q4 2022).

UGI's revenue growth rate for the last 3 years (2021-2023) was 19.89%, and for the last 5 years (2019-2023) was 21.96%.

UGI's revenue streams in p 23 are Commercial and Industrial, Electricity, Generation, Energy Marketing, Large Delivery Service, Midstream Other, Non-utility, Non-utility, Other, Off System Sales and Capacity Releases, Peaking, Pipeline, Residential, Retail, Utility, Utility, Other, and Wholesale. Commercial and Industrial generated $413M in revenue, accounting 2.36% of the company's total revenue, up 13.15% year-over-year. Electricity, Generation generated $33M in revenue, accounting 0.19% of the company's total revenue, down -2.94% year-over-year. Energy Marketing generated $2.14B in revenue, accounting 12.21% of the company's total revenue, down -27.52% year-over-year. Large Delivery Service generated $177M in revenue, accounting 1.01% of the company's total revenue, up 3.51% year-over-year. Midstream Other generated $14M in revenue, accounting 0.08% of the company's total revenue, up 55.56% year-over-year. Non-utility generated $7.02B in revenue, accounting 40.06% of the company's total revenue, down -17.14% year-over-year. Non-utility, Other generated $274M in revenue, accounting 1.56% of the company's total revenue, down -4.20% year-over-year. Off System Sales and Capacity Releases generated $89M in revenue, accounting 0.51% of the company's total revenue, up 17.11% year-over-year. Peaking generated $31M in revenue, accounting 0.18% of the company's total revenue, down -35.42% year-over-year. Pipeline generated $251M in revenue, accounting 1.43% of the company's total revenue, up 18.96% year-over-year. Residential generated $1.02B in revenue, accounting 5.82% of the company's total revenue, up 16.57% year-over-year. Retail generated $3.95B in revenue, accounting 22.55% of the company's total revenue, down -10.91% year-over-year. Utility generated $1.74B in revenue, accounting 9.94% of the company's total revenue, up 15.36% year-over-year. Utility, Other generated $43M in revenue, accounting 0.25% of the company's total revenue, up 86.96% year-over-year. Wholesale generated $325M in revenue, accounting 1.85% of the company's total revenue, down -34.48% year-over-year.

For the fiscal year ending Sep 23, the largest source of revenue of UGI was Non-utility. This segment made a revenue of $7.02B, representing 40.06% of the company's total revenue.