TTM
$976.00M
YoY change
+43.8%
5Y CAGR
+2.4%
Peak year (2021)
$2.35B
Cumulative operating income
$24.05B
Operating Income history chart for UGI (UGI) from 1985 to 2025
Latest: $1.11B
Operating Income growth chart for UGI (UGI) from 1985 to 2025
Latest: +43.8%
Operating Income history table for UGI (UGI) from 1985 to 2025
| 2025 | $1.11B | +43.8% | +$337.00M | ||
| 2024 | $770.00M | -153.3% | +$2.21B | ||
| 2023 | −$1.44B | -186.7% | −$3.11B | ||
| 2022 | $1.67B | -29.1% | −$684.00M | ||
| 2021 | $2.35B | +139.3% | +$1.37B | ||
| 2020 | $982.00M | +59.2% | +$365.00M | ||
| 2019 | $617.00M | -42.1% | −$448.00M | ||
| 2018 | $1.06B | +5.4% | +$55.00M | ||
| 2017 | $1.01B | +2.2% | +$22.00M | ||
| 2016 | $988.00M | +18.3% | +$153.10M | ||
| 2015 | $834.90M | -17.0% | −$170.70M | ||
| 2014 | $1.01B | +21.0% | +$174.50M | ||
| 2013 | $831.10M | +54.3% | +$292.50M | ||
| 2012 | $538.60M | -16.2% | −$103.80M | ||
| 2011 | $642.40M | -2.5% | −$16.80M | ||
| 2010 | $659.20M | -3.8% | −$26.10M | ||
| 2009 | $685.30M | +26.1% | +$141.70M | ||
| 2008 | $543.60M | +8.0% | +$40.20M | ||
| 2007 | $503.40M | +19.4% | +$81.90M | ||
| 2006 | $421.50M | -0.3% | −$1.20M | ||
| 2005 | $422.70M | +31.6% | +$101.60M | ||
| 2004 | $321.10M | +13.7% | +$38.60M | ||
| 2003 | $282.50M | +20.1% | +$47.30M | ||
| 2002 | $235.20M | +14.2% | +$29.20M | ||
| 2001 | $206.00M | +25.4% | +$41.70M | ||
| 2000 | $164.30M | -8.2% | −$14.70M | ||
| 1999 | $179.00M | +13.7% | +$21.50M | ||
| 1998 | $157.50M | -11.2% | −$19.80M | ||
| 1997 | $177.30M | +20.6% | +$30.30M | ||
| 1996 | $147.00M | +216.8% | +$100.60M | ||
| 1995 | $46.40M | -37.7% | −$28.10M | ||
| 1994 | $74.50M | -89.8% | −$656.30M | ||
| 1993 | $730.80M | +3.2% | +$22.70M | ||
| 1992 | $708.10M | -0.2% | −$1.10M | ||
| 1991 | $709.20M | +63.9% | +$276.60M | ||
| 1990 | $432.60M | +33.6% | +$108.90M | ||
| 1989 | $323.70M | -25.3% | −$109.70M | ||
| 1988 | $433.40M | +3.3% | +$14.00M | ||
| 1987 | $419.40M | -5.3% | −$23.70M | ||
| 1986 | $443.10M | -26.8% | −$162.40M | ||
| 1985 | $605.50M | — | — |
- 2025$1.11B+43.8%
- 2024$770.00M-153.3%
- 2023−$1.44B-186.7%
- 2022$1.67B-29.1%
- 2021$2.35B+139.3%
- 2020$982.00M+59.2%
- 2019$617.00M-42.1%
- 2018$1.06B+5.4%
- 2017$1.01B+2.2%
- 2016$988.00M+18.3%
- 2015$834.90M-17.0%
- 2014$1.01B+21.0%
- 2013$831.10M+54.3%
- 2012$538.60M-16.2%
- 2011$642.40M-2.5%
- 2010$659.20M-3.8%
- 2009$685.30M+26.1%
- 2008$543.60M+8.0%
- 2007$503.40M+19.4%
- 2006$421.50M-0.3%
- 2005$422.70M+31.6%
- 2004$321.10M+13.7%
- 2003$282.50M+20.1%
- 2002$235.20M+14.2%
- 2001$206.00M+25.4%
- 2000$164.30M-8.2%
- 1999$179.00M+13.7%
- 1998$157.50M-11.2%
- 1997$177.30M+20.6%
- 1996$147.00M+216.8%
- 1995$46.40M-37.7%
- 1994$74.50M-89.8%
- 1993$730.80M+3.2%
- 1992$708.10M-0.2%
- 1991$709.20M+63.9%
- 1990$432.60M+33.6%
- 1989$323.70M-25.3%
- 1988$433.40M+3.3%
- 1987$419.40M-5.3%
- 1986$443.10M-26.8%
- 1985$605.50M—
Operating Income values are taken from UGI's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at UGI (UGI)
According to UGI's latest reported financial statements, the company's current operating income (TTM) is $976.00M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
The 2025 reading of UGI (UGI) operating income is $1.11B – surged 43.8% year-over-year.
Through 2020–2025 (5 years), UGI operating income delivered a +2.4% annualised rate; sustaining 2 straight years of year-over-year growth.
Between 2021 and 2025, UGI operating income plunged 52.9%, falling from $2.35B to $1.11B.
The record annual operating income stands at $2.35B, reached in 2021; the historical low of −$1.44B was recorded in 2023.
UGI Operating Income by Year
UGI Operating Income 2025: $1.11B
In 2025, UGI reported operating income of $1.11B, surged 43.8% from 2024.
UGI Operating Income 2024: $770.00M
UGI operating income in 2024 was $770.00M, plunged 153.3% below 2023.
UGI Operating Income 2023: −$1.44B
2023's operating income for UGI came in at −$1.44B, plunged 186.7% below 2022. This figure represents the lowest annual value in the available history.
UGI Operating Income 2022: $1.67B
UGI posted operating income of $1.67B in 2022, declined 29.1% below 2021.
UGI Operating Income 2021: $2.35B
UGI operating income in 2021 was $2.35B.
See more financial history for UGI (UGI).
Sector peers by Operating Income
Utilities peers of UGI (UGI), ranked by their latest operating income
| $8.58B | |
| $8.28B | |
| $7.27B | |
| $5.30B | |
| $4.41B | |
| $3.25B | |
| $3.09B | |
| $1.39B |
- $8.58B
- $8.28B
- $7.27B
- $4.41B
- $3.25B
- $1.39B
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