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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	890	1,463	1,878	2,288	2,054
Cost of Revenue
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	568	1,028	1,275	1,627	1,362
Operating Profit	322	435	603	661	692
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	212	265	422	451	432
Provision for Income Taxes
Net Income After Taxes	218	269	420	457	490
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	225	285	432	465	498
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	225	285	432	465	498
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	1.06	1.17	1.62	1.74	1.83
Dividends per Share