WTRG — Essential Utilities Income Statement

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UtilitiesConservativeLarge CapNeutral

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