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 | 2.09B | 1.96B | 1.94B | 1.94B | 2.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.09B | 1.96B | 1.94B | 1.94B | 2.05B |
| Cost of Revenue | 864.26M | 800.74M | 800.89M | 800.09M | 927.82M |
| Gross Profit | 1.22B | 1.16B | 1.14B | 1.14B | 1.13B |
| SG&A Expenses | -860.00K | -3.05M | -3.52M | -4.00M | -4.47M |
| Depreciation & Amortization | 369.55M | 361.26M | 354.69M | 349.71M | 343.70M |
| Other Operating Expenses | 94.63M | 94.13M | 94.24M | 92.35M | 90.21M |
| Total Operating Expenses | 1.33B | 1.25B | 1.25B | 1.24B | 1.36B |
| Operating Income | 758.53M | 708.07M | 690.86M | 701.29M | 696.56M |
| Income Before Tax | 573.48M | 522.24M | 513.36M | 527.11M | 431.78M |
| Income Tax Expenses | -21.84M | -23.77M | -43.32M | -45.45M | -66.45M |
| Earnings from Continuing Operations | 595.31 | 546.01 | 556.68 | 572.56 | 498.23 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 595.31M | 546.01M | 556.68M | 572.56M | 498.23M |
| EBIT | 758.53M | 708.07M | 690.86M | 701.29M | 696.56M |
| EBITDA | 1.13B | 1.07B | 1.05B | 1.05B | 1.04B |
| EPS Basic | 2.17 | 2.00 | 2.04 | 2.11 | 1.87 |
| Normalized Basic EPS | 1.10 | 0.98 | 0.97 | 1.01 | 1.01 |
| EPS Diluted | 2.17 | 1.98 | 2.03 | 2.10 | 1.85 |
| Normalized Diluted EPS | 1.09 | 0.98 | 0.97 | 1.00 | 1.01 |
| Average Basic Shares Outstanding | 1.10B | 1.09B | 1.09B | 1.08B | 1.07B |
| Average Diluted Shares Outstanding | 1.10B | 1.10B | 1.09B | 1.08B | 1.07B |
| Dividend Per Share | 1.27 | 1.25 | 1.23 | 1.21 | 1.19 |
| Payout Ratio | 58.19% | 62.44% | 59.83% | 56.75% | 63.59% |
