California Water Service Group
CWT
$47.90
$1.142.44%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 30.48% | 31.76% | 24.25% | 16.13% | -6.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 30.48% | 31.76% | 24.25% | 16.13% | -6.12% |
| Cost of Revenue | 6.80% | 8.95% | 10.40% | 7.46% | -0.73% |
| Gross Profit | 56.22% | 56.49% | 38.22% | 24.80% | -11.35% |
| SG&A Expenses | 1.40% | 1.53% | 0.11% | 3.30% | 3.18% |
| Depreciation & Amortization | 8.82% | 10.73% | 9.01% | 7.28% | 5.79% |
| Other Operating Expenses | 12.67% | 14.00% | 14.00% | 12.22% | 7.92% |
| Total Operating Expenses | 6.67% | 8.36% | 8.63% | 7.06% | 1.63% |
| Operating Income | 236.95% | 231.73% | 127.40% | 70.13% | -43.49% |
| Income Before Tax | 421.52% | 445.73% | 199.18% | 108.48% | -56.12% |
| Income Tax Expenses | 726.59% | 1,489.65% | 550.48% | 306.06% | -206.37% |
| Earnings from Continuing Operations | 269.99% | 390.26% | 179.97% | 99.07% | -46.07% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 34.95% | 61.85% | 35.65% | -5.89% | -28.48% |
| Net Income | 267.57% | 386.74% | 178.78% | 98.09% | -45.93% |
| EBIT | 236.95% | 231.73% | 127.40% | 70.13% | -43.49% |
| EBITDA | 100.18% | 100.15% | 63.97% | 37.99% | -21.87% |
| EPS Basic | 267.73% | 379.20% | 160.95% | 84.85% | -49.83% |
| Normalized Basic EPS | 416.86% | 432.76% | 177.90% | 92.77% | -59.18% |
| EPS Diluted | 267.92% | 379.73% | 162.11% | 85.64% | -49.73% |
| Normalized Diluted EPS | 417.00% | 432.92% | 177.97% | 92.81% | -59.19% |
| Average Basic Shares Outstanding | 2.92% | 3.34% | 4.51% | 5.07% | 5.05% |
| Average Diluted Shares Outstanding | 2.95% | 3.36% | 4.52% | 5.08% | 5.02% |
| Dividend Per Share | 7.69% | 6.80% | 5.88% | 4.95% | 4.00% |
| Payout Ratio | -0.70% | -0.77% | -0.60% | -0.44% | 1.02% |
