Essential Utilities (WTRG)
(Delayed Data from NYSE)
$38.11 USD
+0.04 (0.11%)
Updated Sep 26, 2024 04:00 PM ET
After-Market: $38.09 -0.02 (-0.05%) 5:46 PM ET
4-Sell of 5 4
D Value F Growth A Momentum D VGM
Income Statements
Fiscal Year end for Essential Utilities Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,054 | 2,288 | 1,878 | 1,463 | 890 |
Cost Of Goods | 928 | 1,216 | 891 | 694 | 333 |
Gross Profit | 1,126 | 1,072 | 987 | 768 | 557 |
Selling & Adminstrative & Depr. & Amort Expenses | 434 | 411 | 385 | 334 | 216 |
Income After Depreciation & Amortization | 692 | 661 | 603 | 435 | 340 |
Non-Operating Income | 23 | 28 | 27 | 19 | -3 |
Interest Expense | 283 | 238 | 208 | 188 | 125 |
Pretax Income | 432 | 451 | 422 | 265 | 212 |
Income Taxes | -66 | -14 | -10 | -20 | -13 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 498 | 465 | 432 | 285 | 225 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 498 | 465 | 432 | 285 | 225 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,036 | 982 | 901 | 692 | 497 |
Depreciation & Amortization (Cash Flow) | 344 | 321 | 298 | 257 | 156 |
Income After Depreciation & Amortization | 692 | 661 | 603 | 435 | 340 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 267.66 | 262.87 | 258.18 | 254.63 | 215.93 |
Diluted EPS Before Non-Recurring Items | 1.86 | 1.77 | 1.67 | 1.58 | 1.47 |
Diluted Net EPS (GAAP) | 1.86 | 1.77 | 1.67 | 1.12 | 1.04 |
Fiscal Year end for Essential Utilities Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 434.41 | 612.07 | 479.42 | 411.26 | 436.70 |
Cost Of Goods | 176.24 | 266.58 | 194.47 | 163.61 | 175.44 |
Gross Profit | 258.17 | 345.49 | 284.95 | 247.65 | 261.26 |
SG&A, R&D, and Dept/Amort Expenses | 112.88 | 114.82 | 110.99 | 110.25 | 106.01 |
Income After SG&A, R&D, and Dept/Amort Expenses | 145.29 | 230.67 | 173.96 | 137.40 | 155.25 |
Non-Operating Income | 5.01 | 97.74 | 3.56 | 7.55 | 4.94 |
Interest Expense | 73.05 | 73.27 | 72.92 | 68.59 | 69.18 |
Pretax Income | 77.25 | 255.13 | 104.61 | 76.37 | 91.01 |
Income Taxes | 1.86 | -10.64 | -30.83 | -3.71 | -0.26 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 75.39 | 265.77 | 135.45 | 80.08 | 91.27 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 75.39 | 265.77 | 135.45 | 80.08 | 91.27 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 273.95 | 273.74 | 273.54 | 267.18 | 264.42 |
Diluted EPS Before Non-Recurring Items | 0.28 | 0.73 | 0.50 | 0.30 | 0.34 |
Diluted Net EPS (GAAP) | 0.28 | 0.97 | 0.50 | 0.30 | 0.34 |