UGI Corporation (UGI)

Utilities | Regulated Gas
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 2,666,000,000 2,030,000,000 1,242,000,000 1,380,000,000
Cost of Revenue 1,301,000,000 923,000,000 658,000,000 855,000,000
Gross Profit 1,365,000,000 1,107,000,000 584,000,000 525,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 546,000,000 497,000,000 0 501,000,000
Operating Expenses 665,000,000 620,000,000 584,000,000 501,000,000
Operating Income 700,000,000 487,000,000 -246,000,000 24,000,000
Interest Expense 102,000,000 102,000,000 98,000,000 96,000,000
Income Before Tax 594,000,000 417,000,000 -354,000,000 -55,000,000
Income Tax Expense 115,000,000 42,000,000 -81,000,000 -7,000,000
Net Income 479,000,000 375,000,000 -273,000,000 -48,000,000
Per Share
EPS 2.23 1.74 -1.28 -0.23
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-12-31 2022-09-30
Revenue 7,288,000,000 7,210,000,000 8,928,000,000 10,106,000,000 10,106,000,000
Cost of Revenue 4,218,000,000 3,529,000,000 6,937,000,000 5,973,000,000 5,973,000,000
Gross Profit 3,070,000,000 3,681,000,000 1,991,000,000 4,133,000,000 4,133,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,011,000,000 2,132,000,000 2,158,000,000 2,028,000,000 2,028,000,000
Operating Expenses 2,011,000,000 2,911,000,000 3,435,000,000 2,519,000,000 2,514,000,000
Operating Income 1,059,000,000 770,000,000 -1,444,000,000 1,198,000,000 1,666,000,000
Interest Expense 411,000,000 394,000,000 379,000,000 329,000,000 329,000,000
Income Before Tax 696,000,000 340,000,000 -1,837,000,000 1,387,000,000 1,387,000,000
Income Tax Expense 18,000,000 71,000,000 -335,000,000 313,000,000 313,000,000
Net Income 678,000,000 269,000,000 -1,502,000,000 1,073,000,000 1,073,000,000
Per Share
EPS 3.15 1.27 -7.16 5.11 5.11
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 355,000,000 213,000,000 241,000,000 405,000,000
Short Term Investments 0 0 0 0
Net Receivables 790,000,000 801,000,000 947,000,000 1,278,000,000
Inventory 385,000,000 411,000,000 433,000,000 665,000,000
Total Current Assets 1,766,000,000 1,651,000,000 2,045,000,000 3,802,000,000
Property Plant Equipment 9,496,000,000 8,763,000,000 8,967,000,000 8,040,000,000
Goodwill and Intangibles 3,180,000,000 3,262,000,000 3,470,000,000 4,112,000,000
Total Assets 15,462,000,000 15,098,000,000 15,401,000,000 17,575,000,000
Liabilities
Account Payables 511,000,000 544,000,000 613,000,000 891,000,000
Short Term Debt 694,000,000 700,000,000 793,000,000 517,000,000
Total Current Liabilities 1,981,000,000 2,060,000,000 2,274,000,000 2,444,000,000
Long Term Debt 6,867,000,000 6,838,000,000 6,883,000,000 6,483,000,000
Total Liabilities 10,676,000,000 10,744,000,000 11,007,000,000 11,501,000,000
Shareholders Equity
Retained Earnings 3,334,000,000 2,978,000,000 3,027,000,000 4,841,000,000
Total Shareholders Equity 4,777,000,000 4,345,000,000 4,386,000,000 6,066,000,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 355,000,000 213,000,000 241,000,000 405,000,000 855,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 790,000,000 801,000,000 947,000,000 1,278,000,000 1,023,000,000
Inventory 385,000,000 411,000,000 433,000,000 665,000,000 469,000,000
Total Current Assets 1,766,000,000 1,651,000,000 2,045,000,000 3,802,000,000 3,270,000,000
Property Plant Equipment 9,496,000,000 8,763,000,000 8,967,000,000 8,040,000,000 7,558,000,000
Goodwill and Intangibles 3,180,000,000 3,262,000,000 3,470,000,000 4,112,000,000 4,353,000,000
Total Assets 15,462,000,000 15,098,000,000 15,401,000,000 17,575,000,000 16,723,000,000
Liabilities
Account Payables 511,000,000 544,000,000 613,000,000 891,000,000 837,000,000
Short Term Debt 694,000,000 700,000,000 793,000,000 517,000,000 477,000,000
Total Current Liabilities 1,981,000,000 2,060,000,000 2,274,000,000 2,444,000,000 2,297,000,000
Long Term Debt 6,867,000,000 6,838,000,000 6,883,000,000 6,483,000,000 6,339,000,000
Total Liabilities 10,676,000,000 10,744,000,000 11,007,000,000 11,501,000,000 11,192,000,000
Shareholders Equity
Retained Earnings 3,334,000,000 2,978,000,000 3,027,000,000 4,841,000,000 4,081,000,000
Total Shareholders Equity 4,777,000,000 4,345,000,000 4,386,000,000 6,066,000,000 5,522,000,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 678,000,000 269,000,000 -1,502,000,000 1,074,000,000
Depreciation & Amortization 561,000,000 551,000,000 532,000,000 518,000,000
Stock Based Compensation 0 8,000,000 17,000,000 15,000,000
Change in Working Capital -20,000,000 -24,000,000 269,000,000 -544,000,000
Operating Cash Flow 1,227,000,000 1,182,000,000 1,107,000,000 716,000,000
Investing Activities
Capital Expenditure -837,000,000 -796,000,000 -974,000,000 -804,000,000
Investments -837,000,000 -796,000,000 -974,000,000 -804,000,000
Investing Cash Flow -699,000,000 -792,000,000 -1,077,000,000 -1,012,000,000
Financing Activities
Debt Repayment -69,000,000 -176,000,000 -166,000,000 -978,000,000
Common Stock Issued/Repurchased -15,000,000 0 -10,000,000 -19,000,000
Dividends Paid -322,000,000 -318,000,000 -308,000,000 -296,000,000
Financing Cash Flow -406,000,000 -506,000,000 -168,000,000 -51,000,000
Summary
Free Cash Flow 390,000,000 386,000,000 133,000,000 -88,000,000
Net Change in Cash 127,000,000 -112,000,000 -129,000,000 -408,000,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 678,000,000 269,000,000 -1,502,000,000 1,074,000,000 1,467,000,000
Depreciation & Amortization 561,000,000 551,000,000 532,000,000 518,000,000 502,000,000
Stock Based Compensation 0 8,000,000 17,000,000 15,000,000 21,000,000
Change in Working Capital -20,000,000 -24,000,000 269,000,000 -544,000,000 -191,000,000
Operating Cash Flow 1,227,000,000 1,182,000,000 1,107,000,000 716,000,000 1,481,000,000
Investing Activities
Capital Expenditure -837,000,000 -796,000,000 -974,000,000 -804,000,000 -690,000,000
Investments -837,000,000 -796,000,000 -974,000,000 -804,000,000 0
Investing Cash Flow -699,000,000 -792,000,000 -1,077,000,000 -1,012,000,000 -1,113,000,000
Financing Activities
Debt Repayment -69,000,000 -176,000,000 -166,000,000 -978,000,000 -424,000,000
Common Stock Issued/Repurchased -15,000,000 0 -10,000,000 -19,000,000 19,000,000
Dividends Paid -322,000,000 -318,000,000 -308,000,000 -296,000,000 -282,000,000
Financing Cash Flow -406,000,000 -506,000,000 -168,000,000 -51,000,000 166,000,000
Summary
Free Cash Flow 390,000,000 386,000,000 133,000,000 -88,000,000 791,000,000
Net Change in Cash 127,000,000 -112,000,000 -129,000,000 -408,000,000 520,000,000