Essential Utilities (WTRG)
(Delayed Data from NYSE)
$36.26 USD
+0.36 (1.00%)
Updated Apr 23, 2024 03:59 PM ET
After-Market: $36.26 0.00 (0.00%) 7:58 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 479.42 | 411.26 | 436.70 | 726.45 |
Cost Of Goods | NA | 194.47 | 163.61 | 175.44 | 394.31 |
Gross Profit | NA | 284.95 | 247.65 | 261.26 | 332.14 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 110.99 | 110.25 | 106.01 | 106.67 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 173.96 | 137.40 | 155.25 | 225.47 |
Non-Operating Income | NA | 3.56 | 7.55 | 4.94 | 7.00 |
Interest Expense | NA | 72.92 | 68.59 | 69.18 | 72.67 |
Pretax Income | NA | 104.61 | 76.37 | 91.01 | 159.80 |
Income Taxes | NA | -30.83 | -3.71 | -0.26 | -31.64 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 135.45 | 80.08 | 91.27 | 191.43 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 135.45 | 80.08 | 91.27 | 191.43 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 273.54 | 267.18 | 264.42 | 264.75 |
Diluted EPS Before Non-Recurring Items | NA | 0.50 | 0.30 | 0.34 | 0.72 |
Diluted Net EPS (GAAP) | NA | 0.50 | 0.30 | 0.34 | 0.72 |