StockWatch
·

UNITIL CORP

Ticker: 755001

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-32.8861.24155.36249.48Q3 FY2023Q3 FY2023Q1 FY2024Q2 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-4.407.4519.3031.15Q3 FY2023Q3 FY2023Q1 FY2024Q2 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q2 FY2024Q1 FY2024Q3 FY2023Q3 FY2023
INCOME
Revenue216.90+114.5%101.10-1.5%102.60-39.9%170.80+78.5%95.70-46.4%178.70+72.0%103.90+0.0%103.90
Total Income216.90+114.5%101.10-1.5%102.60-39.9%170.80+78.5%95.70-46.4%178.70+72.0%103.90+0.0%103.90
EXPENSES
Expenditure161.00+71.1%94.10+5.4%89.30-28.3%124.60+49.6%83.30-38.1%134.50+40.3%95.90+0.0%95.90
Tax11.90+1015.4%-1.30-285.7%0.70-92.6%9.50+1483.3%0.60-93.6%9.40+2450.0%-0.40+0.0%-0.40
PROFIT
PBT45.10+2918.8%-1.60-134.0%4.70-87.3%37.00+655.1%4.90-86.6%36.60+3560.0%1.00+0.0%1.00
Net Profit33.20+11166.7%-0.30-107.5%4.00-85.5%27.50+539.5%4.30-84.2%27.20+1842.9%1.40+0.0%1.40
KEY METRICS
OPM %25.77%+18.85pp6.92%-6.04pp12.96%-14.09pp27.05%+14.09pp12.96%-11.78pp24.73%+17.03pp7.70%7.70%
NPM %15.31%+15.60pp-0.30%-4.20pp3.90%-12.20pp16.10%+11.61pp4.49%-10.73pp15.22%+13.87pp1.35%1.35%
EPS1.85+9350.0%-0.02-108.0%0.25-85.2%1.69+525.9%0.27-84.0%1.69+1777.8%0.09+0.0%0.09