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 | 1.57% | -13.98% | -15.89% | -16.23% | -10.24% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.57% | -13.98% | -15.89% | -16.23% | -10.24% |
| Cost of Revenue | -6.85% | -31.28% | -33.53% | -35.46% | -23.56% |
| Gross Profit | 8.51% | 4.11% | 3.47% | 5.93% | 4.82% |
| SG&A Expenses | 80.75% | -58.38% | 11.88% | 33.95% | 44.89% |
| Depreciation & Amortization | 7.52% | 7.38% | 6.48% | 7.07% | 7.01% |
| Other Operating Expenses | 4.91% | 4.47% | 6.46% | 2.74% | 0.20% |
| Total Operating Expenses | -2.19% | -21.18% | -23.19% | -24.97% | -16.06% |
| Operating Income | 8.90% | 2.62% | 1.52% | 5.44% | 3.80% |
| Income Before Tax | 32.82% | 20.86% | 19.61% | 23.00% | -4.24% |
| Income Tax Expenses | 67.14% | 47.87% | -16.79% | -58.18% | -363.71% |
| Earnings from Continuing Operations | 19.49% | 14.30% | 19.39% | 25.21% | 7.09% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.49% | 14.30% | 19.39% | 25.21% | 7.09% |
| EBIT | 8.90% | 2.62% | 1.52% | 5.44% | 3.80% |
| EBITDA | 8.44% | 4.18% | 3.15% | 5.98% | 4.84% |
| EPS Basic | 16.50% | 10.48% | 15.53% | 21.61% | 5.15% |
| Normalized Basic EPS | 8.47% | -3.78% | -4.73% | -1.07% | -6.40% |
| EPS Diluted | 17.09% | 10.43% | 15.78% | 21.52% | 4.63% |
| Normalized Diluted EPS | 8.49% | -3.72% | -4.67% | -1.00% | -6.37% |
| Average Basic Shares Outstanding | 2.53% | 3.41% | 3.17% | 2.53% | 1.87% |
| Average Diluted Shares Outstanding | 2.53% | 3.37% | 3.10% | 2.46% | 1.83% |
| Dividend Per Share | 6.48% | 6.74% | 7.00% | 7.00% | 7.01% |
| Payout Ratio | -0.08% | -0.03% | -0.08% | -0.13% | 0.02% |
