Essential Utilities, Inc.
WTRG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,086 | $2,054 | $2,288 | $1,878 |
| % Growth | 1.6% | -10.2% | 21.8% | – |
| Cost of Goods Sold | $864 | $928 | $1,216 | $891 |
| Gross Profit | $1,222 | $1,126 | $1,072 | $987 |
| % Margin | 58.6% | 54.8% | 46.9% | 52.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $464 | $434 | $411 | $385 |
| Operating Expenses | $464 | $434 | $411 | $385 |
| Operating Income | $758 | $692 | $661 | $603 |
| % Margin | 36.3% | 33.7% | 28.9% | 32.1% |
| Other Income/Exp. Net | -$184 | -$260 | -$210 | -$181 |
| Pre-Tax Income | $573 | $432 | $451 | $422 |
| Tax Expense | -$22 | -$66 | -$14 | -$10 |
| Net Income | $595 | $498 | $465 | $432 |
| % Margin | 28.5% | 24.3% | 20.3% | 23% |
| EPS | 2.17 | 1.86 | 1.77 | 1.68 |
| % Growth | 16.7% | 5.1% | 5.4% | – |
| EPS Diluted | 2.17 | 1.86 | 1.77 | 1.67 |
| Weighted Avg Shares Out | 274 | 267 | 263 | 257 |
| Weighted Avg Shares Out Dil | 274 | 268 | 263 | 258 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $4 | $2 |
| Interest Expense | $302 | $283 | $238 | $208 |
| Depreciation & Amortization | $370 | $344 | $321 | $298 |
| EBITDA | $1,245 | $1,059 | $1,010 | $928 |
| % Margin | 59.7% | 51.6% | 44.2% | 49.4% |