RGC Historical Income Statement
| RGCO Stock | USD 20.33 0.57 2.73% |
Historical analysis of RGC Resources income statement accounts such as Other Operating Expenses of 54.8 M, Operating Income of 20.6 M, EBIT of 15.5 M or Ebitda of 32.5 M can show how well RGC Resources performed in making a profits. Evaluating RGC Resources income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of RGC Resources's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining RGC Resources latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether RGC Resources is a good buy for the upcoming year.
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About RGC Income Statement Analysis
RGC Resources Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to RGC Resources shareholders. The income statement also shows RGC investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
RGC Resources Income Statement Chart
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Total Revenue
Total revenue comprises all receipts RGC Resources generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of RGC Resources minus its cost of goods sold. It is profit before RGC Resources operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of RGC Resources. It is also known as RGC Resources overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Operating Income
Operating Income is the amount of profit realized from RGC Resources operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of RGC Resources is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.Most accounts from RGC Resources' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into RGC Resources current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in RGC Resources. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in main economic indicators. To learn how to invest in RGC Stock, please use our How to Invest in RGC Resources guide.At this time, RGC Resources' Net Income is very stable compared to the past year. As of the 25th of March 2025, Income Tax Expense is likely to grow to about 4.5 M, while Total Revenue is likely to drop about 85.4 M.
| 2022 | 2023 | 2024 | 2025 (projected) | Gross Profit | 29.8M | 30.3M | 27.3M | 25.7M | Total Revenue | 97.4M | 84.6M | 97.3M | 85.4M |
RGC Resources income statement Correlations
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RGC Resources Account Relationship Matchups
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RGC Resources income statement Accounts
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 (projected) | ||
| Depreciation And Amortization | 8.7M | 9.2M | 10.0M | 10.5M | 12.1M | 12.7M | |
| Interest Expense | 4.1M | 4.5M | 5.6M | 6.5M | 7.5M | 7.9M | |
| Total Revenue | 75.2M | 84.2M | 97.4M | 84.6M | 97.3M | 85.4M | |
| Gross Profit | 25.5M | 26.2M | 29.8M | 30.3M | 27.3M | 25.7M | |
| Other Operating Expenses | 60.4M | 69.2M | 79.8M | 67.6M | 60.8M | 54.8M | |
| Operating Income | 8.7M | 7.3M | 17.7M | 17.1M | 19.6M | 20.6M | |
| Ebit | 15.3M | (38.6M) | 20.4M | 16.4M | 14.8M | 15.5M | |
| Ebitda | 24.0M | (29.5M) | 30.4M | 27.0M | 31.0M | 32.5M | |
| Cost Of Revenue | 49.7M | 58.0M | 67.7M | 54.3M | 48.9M | 40.5M | |
| Total Operating Expenses | 60.4M | 69.2M | 12.1M | 13.2M | 15.2M | 14.4M | |
| Income Before Tax | 13.3M | (43.1M) | 14.8M | 15.5M | 17.8M | 18.7M | |
| Total Other Income Expense Net | (1.5M) | (58.1M) | (2.9M) | (1.6M) | (1.5M) | (1.5M) | |
| Net Income | 10.1M | (31.7M) | 11.3M | 11.8M | 13.5M | 14.2M | |
| Income Tax Expense | 3.2M | (11.4M) | 3.5M | 3.7M | 4.3M | 4.5M | |
| Net Income Applicable To Common Shares | 8.7M | 10.6M | 10.1M | (31.7M) | (28.6M) | (27.1M) | |
| Selling General Administrative | 2.1M | 2.2M | 2.3M | 2.3M | 2.6M | 2.8M | |
| Net Income From Continuing Ops | 10.1M | (31.7M) | 11.3M | 11.8M | 10.6M | 11.1M | |
| Non Operating Income Net Other | 3.4M | 5.5M | 2.6M | (53.6M) | (48.2M) | (45.8M) | |
| Tax Provision | 3.2M | (11.4M) | 3.5M | 3.7M | 3.3M | 3.5M | |
| Net Interest Income | (4.1M) | (4.5M) | (5.6M) | (6.5M) | (5.9M) | (6.1M) | |
| Reconciled Depreciation | 8.7M | 9.2M | 10.0M | 10.5M | 12.1M | 9.3M |
Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in RGC Resources. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in main economic indicators. To learn how to invest in RGC Stock, please use our How to Invest in RGC Resources guide.You can also try the Headlines Timeline module to stay connected to all market stories and filter out noise. Drill down to analyze hype elasticity.
Is Gas Utilities space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of RGC Resources. If investors know RGC will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about RGC Resources listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth 0.02 | Dividend Share 0.808 | Earnings Share 1.17 | Revenue Per Share | Quarterly Revenue Growth 0.118 |
The market value of RGC Resources is measured differently than its book value, which is the value of RGC that is recorded on the company's balance sheet. Investors also form their own opinion of RGC Resources' value that differs from its market value or its book value, called intrinsic value, which is RGC Resources' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because RGC Resources' market value can be influenced by many factors that don't directly affect RGC Resources' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between RGC Resources' value and its price as these two are different measures arrived at by different means. Investors typically determine if RGC Resources is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, RGC Resources' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.