image
Chesapeake Utilities Corporation CPK
Utilities - Regulated Gas - NYSE - US
Watchlist
$ 126.97
0.626 %
$ 2.89 B
Market Cap
25.81
P/E
INCOME STATEMENT
671 M REVENUE
-1.48%
Growth Rates
1Year -1.48%
3Years 11.16%
5Years -1.34%
7Years 4.32%
10Years 4.20%
151 M OPERATING INCOME
5.51%
Growth Rates
1Year 5.51%
3Years 10.19%
5Years 9.77%
7Years 8.70%
10Years 9.17%
87.2 M NET INCOME
-2.88%
Growth Rates
1Year -2.88%
3Years 6.85%
5Years 9.04%
7Years 10.03%
10Years 10.28%
EFFICIENCY
Earnings Waterfall Chesapeake Utilities Corporation
image
Revenue 671 M
Cost Of Revenue 415 M
Gross Profit 255 M
Operating Expenses 108 M
Operating Income 151 M
Other Expenses 63.6 M
Net Income 87.2 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 670.6 680.7 570.0 488.2 479.6 717.5 617.6 498.9 459.2 498.8 444.3 392.5 418.0 427.5 268.8 291.4 258.3 231.2 229.6 178.0 162.3 142.2 330.3 335.4 230.9 183.6 122.8 119.3 104.0 98.6 85.9 75.9 69.8 86.6 80.2 58.6 55.8 49.7 45.9
GROSS PROFIT
Cost Of Revenue 415.3 443.2 352.0 295.6 308.0 563.6 478.2 368.0 339.4 390.0 343.8 303.2 246.9 261.0 161.7 0 0 0 0 0 0 74.2 266.4 273.6 176.7 136.0 77.8 72.5 58.5 59.0 0 0 0 0 0 0 0 0 0
Gross Profit 255.3 237.5 217.9 192.6 171.6 153.9 139.4 130.9 119.8 108.8 100.5 89.3 171.1 166.6 107.0 291.4 258.3 231.2 229.6 178.0 162.3 68.1 64.0 61.8 54.2 47.6 45.0 46.8 45.5 39.6 85.9 75.9 69.8 86.6 80.2 58.6 55.8 49.7 45.9
OPERATING INCOME
Operating Expenses 107.5 94.6 86.8 80.0 65.4 59.4 53.7 46.9 43.6 39.7 37.8 32.7 117.4 114.6 73.3 263.0 230.2 208.3 208.1 158.0 140.7 54.2 48.4 45.7 39.3 35.9 33.2 33.6 32.0 29.8 0 0 0 0 0 0 0 0 0
Selling, General and Administrative Expenses 3.4 1.8 2.6 0.2 2.7 21 K 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 150.8 142.9 131.1 112.7 106.3 94.6 85.8 84.1 77.8 62.3 62.7 56.6 53.7 51.9 33.7 28.5 28.1 22.9 21.5 20.0 21.6 13.8 15.5 16.0 14.9 11.7 11.8 13.2 13.5 9.8 85.9 75.9 69.8 86.6 80.2 58.6 55.8 49.7 45.9
PRE-TAX INCOME
Interest Income Expense 37.0 24.4 20.1 21.8 22.2 16.4 12.6 10.6 10.0 9.5 8.2 8.7 9.0 9.1 7.1 6.2 6.6 5.8 5.1 5.3 5.7 5.1 5.3 4.5 0 3.4 0 2.7 2.7 2.8 0 0 0 0 0 0 0 0 0
Total Other Income (35.5) (19.3) (18.4) (18.5) (24.1) (16.8) (17.3) (13.0) (9.7) (2.2) (7.9) (8.5) (8.1) (9.0) (6.9) (6.1) (6.3) (5.2) (4.4) (4.7) (5.5) (1.7) (3.6) (4.0) (2.4) (3.2) (2.5) (1.5) (1.9) (2.8) (85.9) (75.9) (69.8) (86.6) (80.2) (58.6) (55.8) (49.7) (45.9)
Pre-Tax Income 115.3 123.6 112.7 94.2 82.2 77.6 72.4 73.0 68.0 60.0 54.9 48.2 45.6 43.0 26.8 22.4 21.8 17.3 16.8 15.3 16.1 9.3 11.0 12.0 12.5 8.5 9.0 10.8 11.2 7.0 0 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 28.1 33.8 29.2 23.5 21.1 21.0 14.3 28.3 26.9 23.9 22.1 19.3 18.0 16.9 10.9 8.8 8.6 6.8 6.3 5.7 6.0 3.7 4.3 4.5 4.2 3.2 3.3 3.9 4.0 2.5 (4.0) (3.6) (2.5) (3.1) (3.6) (2.8) (3.3) (2.5) (2.9)
Net Income 87.2 89.8 83.5 71.5 65.2 56.6 58.1 44.7 41.1 36.1 32.8 28.9 27.6 26.1 15.9 13.6 13.2 10.5 10.5 9.4 9.3 3.7 6.7 7.5 8.3 5.3 5.7 6.9 7.2 4.5 4.0 3.6 2.5 3.1 3.6 2.8 3.3 2.5 2.9
EPS 4.75 5.07 4.75 4.27 3.64 3.46 3.56 2.87 2.73 2.48 2.27 2.01 1.93 1.83 1.45 1.33 1.31 1.16 1.19 1.11 1.11 0.91 0.83 0.95 1.07 0.7 0.79 1.05 1.17 0.82 0.75 0.68 0.49 0.61 0.73 0.71 0.94 0.71 0.81