UNITIL Corporation (UTL)
Pretax 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 61,100 | 60,300 | 62,600 | 62,600 | 58,400 | 57,000 | 62,600 | 62,700 | 59,200 | 59,600 | 52,700 | 51,100 | 47,600 | 46,500 | 47,500 | 47,900 | 42,400 | 39,400 | 41,900 | 43,200 |
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 |
Pretax margin | 6.41% | 6.29% | 6.38% | 6.28% | 5.41% | 4.96% | 5.39% | 5.44% | 5.39% | 5.65% | 5.11% | 4.98% | 5.18% | 5.32% | 5.57% | 5.79% | 5.23% | 4.87% | 5.20% | 5.36% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $61,100K ÷ $953,400K
= 6.41%
The pretax margin of UNITIL Corporation has shown some fluctuations over the analyzed period from March 31, 2020, to December 31, 2024. The pretax margin represents the company's profitability before accounting for taxes, indicating its ability to generate profits from its operations.
The pretax margin ranged from a low of 4.87% on September 30, 2020, to a high of 6.41% on December 31, 2024, with the recent data points trending towards higher levels. This indicates an improvement in the company's efficiency in generating profits relative to its revenues.
Overall, UNITIL Corporation has maintained a relatively stable pretax margin, hovering around the 5% to 6% range, signifying consistent profitability levels during the analyzed period. Investors and stakeholders may view this trend positively as it shows the company's ability to effectively manage its costs and operations to generate profits before the impact of taxes.
Peer comparison
Dec 31, 2024