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CHESAPEAKE UTILITIES CORP (CPK) > Segments

Regulated Energy

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  429.4383.9350.9343.0345.3324.0302.4300.7
            Revenue growth  11.9%9.4%2.3%-0.7%6.6%7.1%0.6%0.4%
EBITDA  168.0154.9138.2121.8111.1103.197.285.2
            EBITDA margin  39.1%40.4%39.4%35.5%32.2%31.8%32.1%28.3%
Depreciation and amortization  52.748.746.135.231.928.625.724.2
EBIT  115.3106.292.186.679.274.671.561.0
            EBIT margin  26.9%27.7%26.3%25.2%22.9%23.0%23.6%20.3%
   
Capital expenditures  97.6139.7147.1130.6235.9159.0140.098.4
   
Total assets  1,716.31,629.21,547.61,434.11,345.81,121.7986.8872.1
            ROA  4.9%4.8%4.5%4.5%4.3%5.3%4.4%4.2%
   
Revenue Mix  63.1%67.4%71.9%71.5%70.4%72.1%60.6%65.5%
EBIT Mix  80.7%81.0%81.7%81.5%83.5%83.1%83.2%78.4%

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