SJW Group (SJW)
USD 50.99
(-4.64%)
USD 50.99
(-4.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 670.36 Million | 620.69 Million | 573.68 Million | 564.52 Million | 420.48 Million | 397.69 Million |
| Cost of Revenue | 364.33 Million | 263.52 Million | 255.11 Million | 247.95 Million | 196.27 Million | 187.14 Million |
| Gross Profit | 306.02 Million | 357.17 Million | 318.57 Million | 316.57 Million | 224.2 Million | 210.55 Million |
| Operating Expenses | 238.99 Million | 232.39 Million | 212.69 Million | 198.9 Million | 150.96 Million | 118.5 Million |
| Selling, General and Administrative Expenses | 121.14 Million | 95.4 Million | 87.33 Million | 79.74 Million | 66.3 Million | 48.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 139.11 Million | 136.98 Million | 125.36 Million | 119.16 Million | 84.66 Million | 242 Thousand |
| Cost and Expenses | 520.92 Million | 495.91 Million | 467.81 Million | 446.85 Million | 347.23 Million | 305.64 Million |
| Operating Income | 149.43 Million | 130.97 Million | 111.15 Million | 117.67 Million | 78.71 Million | 73.44 Million |
| Interest Expense | 66.14 Million | 58.06 Million | 54.33 Million | 54.25 Million | 31.79 Million | 24.33 Million |
| Income Tax Expense | 5.95 Million | 8.49 Million | 8.36 Million | 8.38 Million | 8.45 Million | 10.06 Million |
| Earnings before Tax | 90.94 Million | 82.32 Million | 68.84 Million | 69.89 Million | 32.08 Million | 48.83 Million |
| Net Income | 84.98 Million | 73.82 Million | 60.47 Million | 61.51 Million | 23.4 Million | 38.76 Million |
| Earnings Per Share Basic | 2.69 | 2.44 | 2.04 | 2.16 | 0.82 | 1.83 |
| Earnings Per Share Diluted | 2.68 | 2.43 | 2.03 | 2.14 | 0.82 | 1.82 |
| Weighted Average Shares Outstanding | 31.57 Million | 30.3 Million | 29.6 Million | 28.52 Million | 28.44 Million | 21.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.66 Million | 30.42 Million | 29.73 Million | 28.69 Million | 28.56 Million | 21.33 Million |
| Gross Margin | 0.46 | 0.58 | 0.56 | 0.56 | 0.53 | 0.53 |
| EBIT Margin | 0.38 | 0.38 | 0.37 | 0.38 | 0.34 | 0.37 |
| Profit Margin | 0.13 | 0.12 | 0.11 | 0.11 | 0.06 | 0.10 |
| EBITDA | 256.34 Million | 236.24 Million | 309.49 Million | 208.91 Million | 132.33 Million | 146.6 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.19 | 0.21 | 0.19 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 225.06 Million | 176.17 Million | 149.38 Million | 670.36 Million | 171.33 Million | 204.84 Million |
| Cost of Revenue | 104.21 Million | 98.83 Million | 80.71 Million | 364.33 Million | 92.24 Million | 89.09 Million |
| Gross Profit | 120.84 Million | 77.33 Million | 68.66 Million | 306.02 Million | 79.09 Million | 115.74 Million |
| Operating Expenses | 62.49 Million | 36.76 Million | 40.75 Million | 155.61 Million | 42.59 Million | 59.13 Million |
| Selling, General and Administrative Expenses | 25.7 Million | 28.34 Million | 31.92 Million | - | 33.21 Million | 23.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.78 Million | -8.41 Million | -8.83 Million | -34.47 Million | -9.38 Million | 921 Thousand |
| Cost and Expenses | 166.71 Million | 135.6 Million | 121.46 Million | 519.95 Million | 134.84 Million | 148.23 Million |
| Operating Income | 58.35 Million | 40.57 Million | 27.91 Million | 150.4 Million | 36.49 Million | 56.6 Million |
| Interest Expense | 17.51 Million | 18.29 Million | 17.58 Million | 69.04 Million | 17.23 Million | 16.74 Million |
| Income Tax Expense | 1.92 Million | 3.72 Million | 2.23 Million | 5.95 Million | 1.82 Million | 4.56 Million |
| Earnings before Tax | 40.58 Million | 24.42 Million | 13.93 Million | 90.94 Million | 20.77 Million | 40.78 Million |
| Net Income | 38.65 Million | 20.69 Million | 11.69 Million | 84.98 Million | 18.94 Million | 36.22 Million |
| Earnings Per Share Basic | 1.17 | 0.64 | 0.36 | - | 0.59 | 1.14 |
| Earnings Per Share Diluted | 1.17 | 0.64 | 0.36 | - | 0.59 | 1.13 |
| Weighted Average Shares Outstanding | 32.89 Million | 32.39 Million | 32.07 Million | 31.57 Million | 31.98 Million | 31.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.98 Million | 32.46 Million | 32.14 Million | 31.66 Million | 32.06 Million | 31.93 Million |
| Gross Margin | 0.54 | 0.44 | 0.46 | 0.46 | 0.46 | 0.57 |
| EBIT Margin | 0.38 | 0.39 | 0.38 | - | 0.37 | 0.41 |
| Profit Margin | 0.17 | 0.12 | 0.08 | 0.13 | 0.11 | 0.18 |
| EBITDA | 86.06 Million | 68.93 Million | 56.83 Million | - | 64.08 Million | 83.98 Million |
| Earnings Before Tax Margin | 0.26 | 0.23 | 0.19 | 0.22 | 0.21 | 0.28 |
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