UGI CORPORATION

UGI ·Utilities, Utilities - Regulated Gas, United States
Financial Statements Cash Flow Statement
Annual Quarterly

Cash Flow Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Operating Activities
Net Income $678.0M $269.0M $-1.50B $1.07B $1.47B $532.0M $256.0M $719.0M
Depreciation & Amortization $561.0M $551.0M $532.0M $518.0M $502.0M $484.0M $448.0M $455.0M
Depreciation $507.0M $496.0M $476.0M $460.0M $437.0M $416.0M $389.0M $397.0M
Amortization $54.0M $55.0M $56.0M $61.0M $76.0M $83.0M $59.0M $58.0M
Stock-Based Compensation $18.0M $8.0M $17.0M $15.0M $21.0M $15.0M $18.0M $23.0M
Net Cash from Operating Activities $1.23B $1.18B $1.11B $716.0M $1.48B $1.10B $1.08B $1.09B
Investing Activities
Capital Expenditures $837.0M $796.0M $974.0M $804.0M $690.0M $655.0M $705.0M $574.0M
Business Acquisitions $0 $0 $9.0M $242.0M $397.0M $16.0M $1.36B $187.0M
Net Cash from Investing Activities $-699.0M $-792.0M $-1.08B $-1.01B $-1.11B $-649.0M $-2.06B $-749.0M
Financing Activities
Dividends Paid $322.0M $318.0M $308.0M $296.0M $282.0M $273.0M $200.0M $177.0M
Stock Repurchases $33.0M $0 $22.0M $38.0M $0 $38.0M $17.0M $60.0M
Net Cash from Financing Activities $-406.0M $-506.0M $-168.0M $-51.0M $166.0M $-635.0M $1.04B $-438.0M
Net Change in Cash $127.0M $-112.0M $-129.0M $-408.0M $520.0M $-154.0M $49.0M $-105.8M
Free Cash Flow $390.0M $386.0M $133.0M $-88.0M $791.0M $447.0M $373.0M $511.0M
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