Unitil (UTL) Revenue & Revenue Breakdown


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Unitil Revenue Highlights


Latest Revenue (Y)

$557.10M

Latest Revenue (Q)

$95.70M

Main Segment (Y)

Gas

Unitil Revenue by Period


Unitil Revenue by Year

DateRevenueChange
2023-12-31$557.10M-1.08%
2022-12-31$563.20M18.99%
2021-12-31$473.30M13.07%
2020-12-31$418.60M-4.47%
2019-12-31$438.20M-1.33%
2018-12-31$444.10M9.33%
2017-12-31$406.20M5.95%
2016-12-31$383.40M-10.17%
2015-12-31$426.80M0.23%
2014-12-31$425.80M16.05%
2013-12-31$366.90M3.91%
2012-12-31$353.10M0.09%
2011-12-31$352.80M-1.56%
2010-12-31$358.40M-2.34%
2009-12-31$367.00M27.34%
2008-12-31$288.20M9.62%
2007-12-31$262.90M0.78%
2006-12-31$260.86M12.37%
2005-12-31$232.15M8.41%
2004-12-31$214.14M-2.95%
2003-12-31$220.65M17.13%
2002-12-31$188.39M-9.00%
2001-12-31$207.02M13.16%
2000-12-31$182.94M6.11%
1999-12-31$172.40M3.48%
1998-12-31$166.60M-1.83%
1997-12-31$169.70M-0.64%
1996-12-31$170.80M9.07%
1995-12-31$156.60M2.09%
1994-12-31$153.40M1.19%
1993-12-31$151.60M-

Unitil generated $557.10M in revenue during NA 2023, up -1.08% compared to the previous quarter, and up 125.44% compared to the same period a year ago.

Unitil Revenue by Quarter

DateRevenueChange
2024-06-30$95.70M-46.45%
2024-03-31$178.70M37.89%
2023-12-31$129.60M24.74%
2023-09-30$103.90M0.48%
2023-06-30$103.40M-53.04%
2023-03-31$220.20M36.35%
2022-12-31$161.50M46.55%
2022-09-30$110.20M11.43%
2022-06-30$98.90M-48.65%
2022-03-31$192.60M37.77%
2021-12-31$139.80M42.51%
2021-09-30$98.10M1.55%
2021-06-30$96.60M-30.40%
2021-03-31$138.80M18.73%
2020-12-31$116.90M33.75%
2020-09-30$87.40M4.17%
2020-06-30$83.90M-35.66%
2020-03-31$130.40M12.03%
2019-12-31$116.40M36.46%
2019-09-30$85.30M1.07%
2019-06-30$84.40M-44.51%
2019-03-31$152.10M21.10%
2018-12-31$125.60M42.40%
2018-09-30$88.20M4.38%
2018-06-30$84.50M-42.04%
2018-03-31$145.80M26.34%
2017-12-31$115.40M37.38%
2017-09-30$84.00M3.96%
2017-06-30$80.80M-35.87%
2017-03-31$126.00M20.81%
2016-12-31$104.30M32.36%
2016-09-30$78.80M5.77%
2016-06-30$74.50M-40.78%
2016-03-31$125.80M22.85%
2015-12-31$102.40M37.08%
2015-09-30$74.70M-3.61%
2015-06-30$77.50M-54.99%
2015-03-31$172.20M43.74%
2014-12-31$119.80M56.40%
2014-09-30$76.60M4.50%
2014-06-30$73.30M-53.04%
2014-03-31$156.10M42.17%
2013-12-31$109.80M51.45%
2013-09-30$72.50M9.19%
2013-06-30$66.40M-43.82%
2013-03-31$118.20M19.64%
2012-12-31$98.80M38.57%
2012-09-30$71.30M3.63%
2012-06-30$68.80M-39.75%
2012-03-31$114.20M20.59%
2011-12-31$94.70M29.37%
2011-09-30$73.20M5.32%
2011-06-30$69.50M-39.77%
2011-03-31$115.40M17.88%
2010-12-31$97.90M28.65%
2010-09-30$76.10M6.58%
2010-06-30$71.40M-36.81%
2010-03-31$113.00M26.26%
2009-12-31$89.50M27.13%
2009-09-30$70.40M-1.54%
2009-06-30$71.50M-47.27%
2009-03-31$135.60M54.44%
2008-12-31$87.80M27.06%
2008-09-30$69.10M16.33%
2008-06-30$59.40M-17.39%
2008-03-31$71.90M11.82%
2007-12-31$64.30M-

Unitil generated $95.70M in revenue during Q2 2024, up -46.45% compared to the previous quarter, and up 43.46% compared to the same period a year ago.

Unitil Revenue Breakdown


Unitil Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Gas$250.60M$265.30M$224.80M$191.40M$203.40M
Other1----$900.00K

Unitil's latest annual revenue breakdown by segment (product or service), as of Dec 23: Gas (100.00%).

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
Gas$105.10M$67.90M$31.80M$38.90M$112.00M$82.80M$34.50M$44.60M$103.40M$73.50M$32.60M$40.00M$78.70M$60.00M$27.50M$33.70M$70.20M$59.50M$24.90M$32.60M
Other1--------------------

Unitil's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Gas (100.00%).

Unitil Revenue Breakdown by Country

Quarterly Revenue by Country

CountryMar 18
MAINE$3.00M

Unitil's latest quarterly revenue breakdown by geography, as of Mar 18: MAINE (100.00%).

Unitil Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
ELPCompanhia Paranaense de Energia - COPEL$21.48B$5.42B
BKHBlack Hills$2.33B$402.60M
ALEALLETE$1.88B$354.50M
AVAAvista$1.75B$609.42M
NWENorthWestern$1.42B$475.30M
OTTROtter Tail$1.35B$342.34M
UTLUnitil$557.10M$95.70M
MNTKMontauk Renewables$174.90M$43.34M

UTL Revenue FAQ


Unitil's yearly revenue for 2023 was $557.1M, representing a decrease of -1.08% compared to 2022. The company's yearly revenue for 2022 was $563.2M, representing an increase of 18.99% compared to 2021. UTL's yearly revenue for 2021 was $473.3M, representing an increase of 13.07% compared to 2020.

Unitil's quarterly revenue for Q2 2024 was $95.7M, a -46.45% decrease from the previous quarter (Q1 2024), and a -7.45% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $178.7M, a 37.89% increase from the previous quarter (Q4 2023), and a -18.85% decrease year-over-year (Q1 2023). UTL's quarterly revenue for Q4 2023 was $129.6M, a 24.74% increase from the previous quarter (Q3 2023), and a -19.75% decrease year-over-year (Q4 2022).

Unitil's revenue growth rate for the last 3 years (2021-2023) was 17.71%, and for the last 5 years (2019-2023) was 27.13%.

Unitil's revenue streams in c 23 are Gas

For the fiscal year ending Dec 23, the largest source of revenue of Unitil was Gas. This segment made a revenue of $250.6M, representing 100.00% of the company's total revenue.