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 | 26.07% | 5.84% | -0.53% | -15.75% | -32.03% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 26.07% | 5.84% | -0.53% | -15.75% | -32.03% |
| Cost of Revenue | 32.66% | -0.09% | 0.46% | -32.39% | -54.97% |
| Gross Profit | 21.56% | 9.75% | -1.18% | 4.02% | 4.17% |
| SG&A Expenses | 91.11% | 68.80% | 68.60% | 68.56% | -1,895.52% |
| Depreciation & Amortization | 9.41% | 7.63% | 5.82% | 7.17% | 9.00% |
| Other Operating Expenses | 2.20% | -0.43% | 9.26% | 9.38% | 0.45% |
| Total Operating Expenses | 24.59% | 2.48% | 2.90% | -23.81% | -43.42% |
| Operating Income | 28.61% | 12.46% | -6.69% | 2.09% | 3.86% |
| Income Before Tax | 48.98% | 11.62% | -15.12% | 59.66% | -0.31% |
| Income Tax Expenses | 6.28% | 526.84% | 808.75% | 66.36% | -208.56% |
| Earnings from Continuing Operations | 36.40% | -13.33% | -17.40% | 38.83% | 17.85% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 36.40% | -13.33% | -17.40% | 38.83% | 17.85% |
| EBIT | 28.61% | 12.46% | -6.69% | 2.09% | 3.86% |
| EBITDA | 22.21% | 10.61% | -2.26% | 3.46% | 5.52% |
| EPS Basic | 35.66% | -15.62% | -20.16% | 34.17% | 13.33% |
| Normalized Basic EPS | 47.83% | 7.70% | -17.98% | -1.14% | -3.82% |
| EPS Diluted | 36.89% | -16.67% | -18.94% | 34.72% | 11.84% |
| Normalized Diluted EPS | 47.76% | 7.71% | -18.01% | -1.04% | -3.71% |
| Average Basic Shares Outstanding | 0.54% | 2.72% | 3.46% | 3.48% | 4.00% |
| Average Diluted Shares Outstanding | 0.59% | 2.76% | 3.45% | 3.39% | 3.88% |
| Dividend Per Share | 5.99% | 5.99% | 7.00% | 7.00% | 7.00% |
| Payout Ratio | -0.22% | 0.27% | 0.34% | -0.20% | -0.05% |
