American Water Works Company, Inc.
AWK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,684 | $4,234 | $3,792 | $3,930 |
| % Growth | 10.6% | 11.7% | -3.5% | – |
| Cost of Goods Sold | $1,858 | $1,720 | $1,589 | $1,777 |
| Gross Profit | $2,826 | $2,514 | $2,203 | $2,153 |
| % Margin | 60.3% | 59.4% | 58.1% | 54.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $28 | $32 | $77 | $78 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,080 | $978 | $853 | $879 |
| Operating Expenses | $1,108 | $1,010 | $930 | $957 |
| Operating Income | $1,718 | $1,504 | $1,273 | $1,196 |
| % Margin | 36.7% | 35.5% | 33.6% | 30.4% |
| Other Income/Exp. Net | -$359 | -$308 | -$265 | $444 |
| Pre-Tax Income | $1,359 | $1,196 | $1,008 | $1,640 |
| Tax Expense | $308 | $252 | $188 | $377 |
| Net Income | $1,051 | $944 | $820 | $1,263 |
| % Margin | 22.4% | 22.3% | 21.6% | 32.1% |
| EPS | 5.39 | 4.89 | 4.51 | 6.94 |
| % Growth | 10.2% | 8.4% | -35% | – |
| EPS Diluted | 5.39 | 4.89 | 4.51 | 6.94 |
| Weighted Avg Shares Out | 195 | 193 | 182 | 182 |
| Weighted Avg Shares Out Dil | 195 | 193 | 182 | 182 |
| Supplemental Information | – | – | – | – |
| Interest Income | $94 | $73 | $52 | $4 |
| Interest Expense | $523 | $460 | $433 | $403 |
| Depreciation & Amortization | $788 | $704 | $649 | $636 |
| EBITDA | $2,670 | $2,360 | $1,999 | $1,910 |
| % Margin | 57% | 55.7% | 52.7% | 48.6% |