UNITIL Corporation (UTL)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 90,600 90,200 92,400 91,800 87,100 84,900 84,100 84,200 80,500 81,300 81,300 80,200 77,800 76,700 76,900 77,200 71,400 68,100 70,700 71,900
Revenue (ttm) US$ in thousands 953,400 958,900 980,900 996,300 1,079,300 1,149,700 1,162,300 1,153,300 1,098,100 1,055,800 1,031,600 1,027,000 919,400 874,400 853,000 827,600 810,800 809,600 805,400 806,400
Operating profit margin 9.50% 9.41% 9.42% 9.21% 8.07% 7.38% 7.24% 7.30% 7.33% 7.70% 7.88% 7.81% 8.46% 8.77% 9.02% 9.33% 8.81% 8.41% 8.78% 8.92%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $90,600K ÷ $953,400K
= 9.50%

UNITIL Corporation's operating profit margin has shown some fluctuations over the past few years. The margin ranged between 7.24% to 9.50% during the period from March 31, 2020, to December 31, 2024.

There was a general downward trend in the operating profit margin from March 31, 2022, to December 31, 2023, falling from 7.81% to 7.33%. This trend was reversed in the following periods, with the margin increasing to 9.50% by December 31, 2024.

Overall, UNITIL Corporation has maintained a relatively stable operating profit margin, with the most recent figure of 9.50% indicating a healthy level of profitability in its operations.