CWT — California Water Service Income Statement
0.000.00%
- $2.96bn
- $4.30bn
- $1.04bn
- 65
- 59
- 95
- 85
Annual income statement for California Water Service, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 794 | 791 | 846 | 795 | 1,037 |
Cost of Revenue | |||||
Operations & Maintenance | |||||
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 646 | 661 | 716 | 733 | 776 |
Operating Profit | 148 | 130 | 131 | 61.9 | 261 |
Gain / Loss on Sale of Assets | |||||
Allowance for Funds Used During Construction | |||||
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 109 | 105 | 102 | 44.6 | 233 |
Provision for Income Taxes | |||||
Net Income After Taxes | -8.17 | 9.48 | -13.1 | -41.1 | 190 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 96.8 | 101 | 96 | 51.9 | 191 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 96.8 | 101 | 96 | 51.9 | 191 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | -0.166 | 0.185 | -0.228 | -0.712 | 3.25 |
Dividends per Share |