NASDAQ$RGCO

RGC Resources Inc · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

RGC Resources reported earnings increase due to new base rates and colder weather, offset by lower equity earnings and higher interest expense.

RGC Resources reported first quarter earnings of $5,269,689, or $0.51 per share, compared to $5,019,992, or $0.50 per share, for the same quarter last year. The increase was driven by higher utility margin from new base rates and colder weather, but offset by lower equity earnings from unconsolidated affiliate and higher interest expense.

  • Earnings per share increased to $0.51 from $0.50 in the prior year.
  • Utility margin increased due to new base rates that went into effect July 1, 2024.
  • Equity earnings from the investment in MVP were $854,213.
  • Colder weather in December and strong usage by a largest transportation customer contributed to higher quarterly performance.

Headline financials

Total Revenue

$27.3M

Previous: $24.4M+11.8%
EPS (adj)

$0.51

Previous: $0.50+2.0%
Capital Expenditures

-$5.75M

Previous: -$5.3M-8.4%
Net Income

$5.27M

Previous: $5.02M+5.0%
Operating Income

$7.33M

Previous: $6.65M+10.2%
Gross Profit

$27.3M

Previous: $24.4M+11.8%

Revenue & EPS history

RGC Resources · Revenue · Quarterly

$27.3M

Q1 2025+11.8%vs Q1 2024
Beat estimate in 10 of 12 quarters(83%)
ActualEstimate

Forward guidance

The company's future performance may be affected by factors such as inflation, customer growth, infrastructure investment, margins, gas prices and supply, geopolitical considerations, and MVP operation.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+0.4%

Avg return

Earnings day

-0.0%

Avg return

5 days after

+2.4%

Avg return

30 days after

48%

31 / 64 earnings

Positive

+4.8%

Q2 2018

Best reaction

-5.0%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026-1.8%+3.3%+0.7%
Q1 2026-0.7%+0.0%+1.6%
Q4 2025-0.2%+6.5%+9.4%
Q2 2025+4.0%-0.4%-1.8%
Q1 2025+2.2%-2.0%-2.5%
Q4 2024-4.3%-5.4%-5.2%
Q3 2024-5.0%-4.6%-3.7%
Q2 2024+2.9%+3.8%+0.4%
Q1 2024-3.4%+7.0%+8.1%
Q4 2023+1.4%+7.3%+26.3%
Q3 2023-2.0%-4.8%-11.0%
Q2 2023-1.6%-0.2%+12.2%
Q1 2023+0.6%-1.4%+0.0%
Q4 2022+1.6%+6.2%-1.5%
Q3 2022+0.2%+2.9%+4.8%
Q2 2022+2.1%-0.1%+2.3%
Q1 2022-1.7%-2.0%+0.7%
Q4 2021+0.6%-0.5%-2.9%
Q3 2021-1.5%-2.3%-3.6%
Q2 2021+0.7%+3.4%+7.2%
Q1 2021-1.2%-1.0%+2.1%
Q4 2020+2.3%-5.2%-1.7%
Q3 2020+2.1%+1.5%+4.4%
Q2 2020-1.4%-0.4%+8.4%
Q1 2020+2.0%-0.1%+13.6%
Q4 2019-1.5%-0.3%+2.0%
Q3 2019-1.9%-6.8%-1.5%
Q2 2019-0.1%-3.6%-1.6%
Q1 2019+1.1%-3.9%-2.1%
Q4 2018+3.0%-1.1%-1.4%
Q3 2018+1.7%+0.1%-5.1%
Q2 2018+4.8%+1.2%+6.8%
Q1 2018+2.7%-0.5%+13.7%
Q4 2017-0.8%-2.4%+6.8%
Q3 2017-1.2%-1.8%-2.0%
Q2 2017+4.7%+6.6%+10.5%
Q1 2017+0.0%+0.0%+4.7%
Q4 2016-1.5%+0.3%+0.0%
Q3 2016+1.2%-0.2%-5.2%
Q2 2016-1.7%
Q1 2016+1.8%
Q4 2015-1.2%
Q3 2015+1.6%
Q2 2015-2.8%
Q1 2015+0.6%
Q4 2014+2.3%
Q3 2014-0.2%
Q2 2014-0.8%
Q1 2014-1.9%
Q4 2013+0.0%
Q3 2013+0.6%
Q2 2013-1.5%
Q1 2013+0.0%
Q4 2012-0.4%
Q3 2012-1.4%
Q2 2012-0.2%
Q1 2011-0.6%
Q1 2012+2.9%
Q2 2011+1.2%
Q4 2011+1.2%
Q3 2010+4.7%
Q4 2010+4.7%
Q3 2011+4.7%
Q2 2010-1.0%

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