Essential Utilities, Inc.
WTRG
$39.81
$1.363.54%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 604.38M | 435.26M | 434.41M | 612.07M | 479.42M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 604.38M | 435.26M | 434.41M | 612.07M | 479.42M |
| Cost of Revenue | 257.98M | 163.46M | 176.24M | 266.58M | 194.47M |
| Gross Profit | 346.40M | 271.79M | 258.17M | 345.49M | 284.95M |
| SG&A Expenses | -214.00K | -214.00K | -216.00K | -216.00K | -2.41M |
| Depreciation & Amortization | 96.50M | 92.60M | 90.65M | 89.80M | 88.21M |
| Other Operating Expenses | 23.28M | 24.10M | 22.23M | 25.02M | 22.78M |
| Total Operating Expenses | 377.54M | 279.95M | 288.90M | 381.19M | 303.04M |
| Operating Income | 226.84M | 155.30M | 145.50M | 230.88M | 176.38M |
| Income Before Tax | 155.86M | 85.24M | 77.25M | 255.13M | 104.61M |
| Income Tax Expenses | -28.90M | 15.84M | 1.86M | -10.64M | -30.83M |
| Earnings from Continuing Operations | 184.76M | 69.40M | 75.39M | 265.77M | 135.45M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 184.76M | 69.40M | 75.39M | 265.77M | 135.45M |
| EBIT | 226.84M | 155.30M | 145.50M | 230.88M | 176.38M |
| EBITDA | 323.34M | 247.90M | 236.15M | 320.69M | 264.58M |
| EPS Basic | 0.67 | 0.25 | 0.28 | 0.97 | 0.50 |
| Normalized Basic EPS | 0.35 | 0.19 | 0.18 | 0.37 | 0.24 |
| EPS Diluted | 0.67 | 0.25 | 0.28 | 0.97 | 0.49 |
| Normalized Diluted EPS | 0.35 | 0.19 | 0.18 | 0.37 | 0.24 |
| Average Basic Shares Outstanding | 274.68M | 274.02M | 273.57M | 273.38M | 273.21M |
| Average Diluted Shares Outstanding | 275.16M | 274.54M | 273.95M | 273.74M | 273.54M |
| Dividend Per Share | 0.33 | 0.33 | 0.31 | 0.31 | 0.31 |
| Payout Ratio | 48.38% | 128.36% | 111.43% | 31.58% | 61.94% |
