Essential Utilities, Inc. (WTRG)

USD 36.24

(-4.61%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.05 Billion 2.28 Billion 1.87 Billion 1.46 Billion 889.69 Million 838.09 Million
Cost of Revenue 927.82 Million 1.21 Billion 890.84 Million 694.35 Million 333.1 Million 308.47 Million
Gross Profit 1.12 Billion 1.07 Billion 987.3 Million 768.34 Million 556.59 Million 529.61 Million
Operating Expenses 1.36 Billion 387.53 Million 384.59 Million 333.65 Million 216.43 Million 206.43 Million
Selling, General and Administrative Expenses 3.78 Million 8.08 Million 7.69 Million 785 Thousand 5.8 Million 7.83 Million
Research and Development Expenses - - - - - -
Other Expenses 1.36 Billion 387.53 Million 384.59 Million 333.65 Million 216.43 Million -1.99 Million
Cost and Expenses 1.36 Billion 1.6 Billion 1.27 Billion 1.02 Billion 549.53 Million 514.91 Million
Operating Income 692.09 Million 661.18 Million 602.7 Million 434.68 Million 340.15 Million 323.17 Million
Interest Expense 283.36 Million 238.11 Million 207.7 Million 188.43 Million 125.38 Million 98.9 Million
Income Tax Expense -66.44 Million -14.32 Million -9.61 Million -19.87 Million -13.01 Million -13.66 Million
Earnings before Tax 431.78 Million 450.9 Million 422 Million 264.97 Million 211.52 Million 178.31 Million
Net Income 498.22 Million 465.23 Million 431.61 Million 284.84 Million 224.54 Million 191.98 Million
Earnings Per Share Basic 1.86 1.77 1.68 1.14 1.04 1.08
Earnings Per Share Diluted 1.86 1.77 1.67 1.12 1.04 1.08
Weighted Average Shares Outstanding 267.17 Million 262.24 Million 257.48 Million 249.76 Million 215.55 Million 177.9 Million
Weighted Average Shares Outstanding (Diluted) 267.65 Million 262.86 Million 258.18 Million 254.62 Million 215.93 Million 178.39 Million
Gross Margin 0.55 0.47 0.53 0.53 0.63 0.63
EBIT Margin 0.52 0.44 0.48 0.48 0.58 0.56
Profit Margin 0.24 0.20 0.23 0.19 0.25 0.23
EBITDA 1.05 Billion 990.45 Million 908.35 Million 716.35 Million 513.71 Million 476.2 Million
Earnings Before Tax Margin 0.34 0.29 0.32 0.30 0.38 0.39

Income Statement Charts