UNITIL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Available to Common Stockholders, Basic $27.1m
$29.0m +7.01%
$33.0m +13.79%
$44.2m +33.94%
$32.2m -27.15%
$36.1m +12.11%
$41.4m +14.68%
$45.2m +9.18%
$47.1m +4.20%
$49.9m +5.94%
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $27.1m $29.0m $33.0m ($44.2m) $32.2m $36.1m $41.4m $45.2m $47.1m $50.2m
Deferred Income Tax Expense (Benefit) $15.4m $17.5m $8.0m $13.5m $9.3m $10.8m $11.0m $7.4m $13.2m $9.6m $9.1m
Other Nonoperating Income (Expense) ($300k) ($100k) ($5.8m) $8.6m $5.2m ($4.6m) ($2.4m) $0 ($200k) $1.0m
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts Receivable $5.4m $14.5m ($600k) ($11.7m) $6.9m $4.9m $6.9m $1.2m $0 $18.4m ($14.4m)
Increase (Decrease) in Accounts Payable ($900k) $9.1m $1.1m ($5.0m) ($4.4m) $19.2m $16.2m ($20.9m) $2.0m $7.0m $600k
Net Cash Provided by (Used in) Operating Activities $68.3m
$86.2m +26.21%
$78.5m -8.93%
$104.9m +33.63%
$75.7m -27.84%
$107.8m +42.40%
$97.7m -9.37%
$107.0m +9.52%
$125.9m +17.66%
$131.3m +4.29%
$142.8m +8.76%
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $98.1m $119.3m $102.4m $119.2m $122.6m $115.0m $122.1m $141.0m $169.9m $185.1m ($188.3m)
Payments to Acquire Businesses, Net of Cash Acquired $160.4m ($131.6m)
Net Cash Provided by (Used in) Investing Activities ($98.1m) ($119.3m) ($102.4m) ($105.8m) ($122.6m) ($115.0m) ($122.1m) ($141.0m) ($169.9m) ($345.5m) ($319.9m)
Cash flows from financing activities:
Repayments of Long-term Debt $19.0m $17.2m $30.1m $18.8m $24.8m $25.8m $10.4m $6.9m $4.9m $4.9m ($4.9m)
Proceeds from Issuance of Long-term Debt $30.0m $89.3m $29.9m $69.6m $99.7m $0 $0 $25.0m $135.0m $32.0m $72.0m
Proceeds from Issuance of Common Stock $1.3m $33.0m $1.2m $1.1m $1.1m $45.5m $1.0m $1.1m $1.1m $73.5m $82.8m
Dividends paid $20.0m $20.4m $21.8m $22.1m $22.6m $23.6m $25.1m $26.2m $27.5m $30.1m ($32.6m)
Net Cash Provided by (Used in) Financing Activities $26.9m
$36.2m +34.57%
$22.8m -37.02%
($1.7m) -107.46%
$47.7m +2905.88%
$7.7m -83.86%
$26.9m +249.35%
$31.5m +17.10%
$43.8m +39.05%
$223.5m +410.27%
$177.8m -20.45%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $3.1m ($1.1m) ($2.6m) $800k $500k $2.5m ($2.5m) ($200k) $9.3m $9.2m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $22.1m $23.0m $24.6m $24.1m $23.7m $26.0m $26.0m $30.9m $31.2m $39.3m
Income Taxes Paid, Net $1.6m $400k $800k $900k $1.4m $1.2m $0 $2.5m $4.9m
Additional Financial Items
Environmental Remediation Expense $700k $800k
Gain (Loss) on Disposition of Business $13.4m
Goodwill $4.3m
Income Tax Expense (Benefit) $15.4m $17.5m $8.4m $13.8m $10.2m $11.5m $11.2m $13.2m $14.0m $15.3m
Pension Cost (Reversal of Cost) $6.8m $7.0m $7.6m $5.8m $6.9m $7.2m $3.6m
Revenue from Contract with Customer, Including Assessed Tax $439.4m $437.3m $418.6m $473.3m $563.2m $557.1m $494.8m $536.0m