WTRG — Essential Utilities Income Statement
0.000.00%
- $11.35bn
- $19.27bn
- $2.09bn
- 78
- 62
- 78
- 85
Annual income statement for Essential Utilities, 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 | 1,463 | 1,878 | 2,288 | 2,054 | 2,086 |
| Cost of Revenue | |||||
| Operations & Maintenance | |||||
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 1,028 | 1,275 | 1,627 | 1,362 | 1,328 |
| Operating Profit | 435 | 603 | 661 | 692 | 758 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 265 | 422 | 451 | 432 | 573 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 269 | 420 | 457 | 490 | 595 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 285 | 432 | 465 | 498 | 595 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 285 | 432 | 465 | 498 | 595 |
| 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 | 1.17 | 1.62 | 1.74 | 1.83 | 1.95 |
| Dividends per Share |