CWCO — Consolidated Water Co Income Statement
0.000.00%
- $375.95m
- $282.15m
- $133.97m
- 86
- 53
- 86
- 89
Annual income statement for Consolidated Water Co, 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 | |||||
Other Revenue | |||||
Total Revenue | 72.6 | 66.9 | 94.1 | 180 | 134 |
Cost of Revenue | |||||
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 64.3 | 64.9 | 84.8 | 143 | 116 |
Operating Profit | 8.35 | 2.01 | 9.27 | 37.2 | 18.3 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 9.43 | 3.63 | 9.74 | 38 | 20.7 |
Provision for Income Taxes | |||||
Net Income After Taxes | 9.34 | 4.08 | 9.34 | 31.2 | 18.5 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 3.71 | 0.876 | 5.86 | 29.6 | 28.2 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 3.7 | 0.865 | 5.84 | 29.6 | 28.2 |
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 | 0.564 | 0.481 | 0.534 | 1.93 | 1.11 |
Dividends per Share |