SJW Group (SJW)

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54.15

-0.32 (-0.59%)

At close: Mar 05, 2025, 3:59 PM

SJW Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	748.44M	670.36M	620.7M	573.69M	564.53M	420.48M	397.7M	389.23M	339.71M	305.08M	319.67M	276.87M	261.55M	238.96M	215.64M	216.1M	220.35M	206.6M	189.24M	180.1M	166.91M	149.73M	145.65M	136.08M	123.16M	117M	106.01M	110.1M	102.6M	97.4M	99.4M	95M	89.1M	76.3M	70.5M	56M	62.6M	65.7M	64.6M	61M
Cost of Revenue	n/a	281.93M	263.52M	255.11M	247.95M	196.27M	187.14M	174.2M	141.8M	125.58M	137.23M	134.39M	120.64M	92.05M	76.6M	83.53M	55.85M	56.13M	50.07M	49.27M	46.73M	42M	45.03M	41.31M	33.83M	31.74M	27.38M	28.3M	26M	24.2M	23.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	748.44M	388.43M	357.17M	318.57M	316.58M	224.21M	210.56M	215.02M	197.9M	179.5M	182.44M	142.48M	140.91M	146.9M	139.04M	132.56M	164.5M	150.47M	139.17M	130.83M	120.18M	107.73M	100.62M	94.77M	89.33M	85.26M	78.63M	81.8M	76.6M	73.2M	75.7M	95M	89.1M	76.3M	70.5M	56M	62.6M	65.7M	64.6M	61M
Operating Income	170.5M	149.44M	130.98M	111.16M	117.67M	78.72M	73.44M	98.08M	93.12M	79.96M	92.88M	53.41M	55.3M	54.39M	29.11M	29.4M	46.09M	42.3M	46.85M	44.88M	39.54M	36.51M	30.22M	27.22M	23.72M	30.09M	30.16M	29.6M	26.6M	23.1M	20.2M	95M	89.1M	76.3M	70.5M	56M	62.6M	65.7M	64.6M	61M
Interest Income	n/a	n/a	58.06M	54.34M	54.26M	6.54M	155K	n/a	n/a	n/a	n/a	n/a	n/a	238K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	102.94M	90.94M	82.32M	68.85M	69.89M	32.08M	48.83M	96.49M	86.38M	61.15M	76.78M	36.52M	37.86M	35.44M	36.7M	15.17M	34.66M	31.87M	53.88M	36.61M	31.43M	29.2M	23.89M	20.25M	18.07M	24.76M	25.7M	25.3M	27.7M	19.3M	16.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Net Income	93.97M	84.99M	73.83M	60.48M	61.52M	23.4M	38.77M	59.2M	52.84M	37.88M	51.81M	22.38M	22.32M	20.88M	24.41M	15.17M	21.46M	19.32M	38.58M	21.84M	19.79M	18.68M	14.23M	12.86M	10.66M	15.88M	16.02M	20.7M	18.6M	11.5M	9.9M	11.8M	10.2M	8.4M	8.5M	4.3M	7.2M	8.9M	9.4M	8.6M
Selling & General & Admin	105.83M	98.66M	95.4M	87.33M	79.74M	66.3M	48.93M	55.01M	48.04M	47.13M	40.57M	43.71M	42.81M	39.14M	30.13M	27.66M	23.69M	22.33M	21.11M	20.7M	17.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	472.11M	140.34M	136.99M	125.36M	119.17M	84.66M	242K	1.94M	1.49M	3.38M	2.67M	3.03M	1.59M	53.38M	76.2M	65.22M	94.72M	85.84M	71.21M	65.25M	63.36M	71.22M	70.4M	67.55M	65.61M	55.17M	48.47M	52.2M	50M	50.1M	55.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	577.94M	239M	232.39M	212.7M	198.91M	150.96M	118.51M	116.94M	104.79M	99.54M	89.56M	89.07M	85.61M	92.51M	106.33M	92.88M	118.41M	108.17M	92.32M	85.95M	80.64M	71.22M	70.4M	67.55M	65.61M	55.17M	48.47M	52.2M	50M	50.1M	55.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Expense	71.39M	66.14M	58.06M	54.34M	54.26M	31.8M	24.33M	22.93M	21.84M	22.19M	20.79M	19.92M	17.44M	19.68M	15.89M	15.97M	14.73M	13.01M	n/a	n/a	9.25M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	577.94M	520.93M	495.92M	467.81M	446.86M	347.24M	305.65M	291.15M	246.59M	225.12M	226.79M	223.46M	206.25M	184.56M	182.93M	176.42M	174.25M	164.3M	142.39M	135.22M	127.37M	113.22M	115.44M	108.86M	99.44M	86.91M	75.85M	80.5M	76M	74.3M	79.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Income Tax	8.97M	5.96M	8.5M	8.37M	8.38M	8.45M	10.06M	35.39M	33.54M	23.27M	24.97M	14.13M	15.54M	14.57M	8.3M	17.27M	13.2M	12.55M	15.3M	14.77M	11.64M	10.52M	9.66M	7.39M	7.41M	8.87M	9.69M	10.1M	9.1M	7.8M	6.4M	-11.8M	-10.2M	-8.4M	-8.5M	-4.3M	-7.2M	-8.9M	-9.4M	-8.6M
Shares Outstanding (Basic)	32.7M	31.58M	30.3M	29.6M	28.52M	28.44M	21.21M	20.51M	20.44M	20.36M	20.23M	19.77M	18.64M	18.58M	18.53M	18.49M	18.41M	18.33M	18.28M	36.54M	36.55M	54.81M	18.28M	18.27M	18.27M	18.33M	19.02M	19.04M	19.04M	19.44M	19.5M	19.53M	19.56M	17.05M	17.05M	17.05M	16.97M	16.89M	16.83M	16.77M
Shares Outstanding (Diluted)	32.78M	31.66M	30.42M	29.74M	28.69M	28.56M	21.33M	20.69M	20.59M	20.52M	20.42M	19.97M	18.84M	18.79M	18.74M	18.68M	18.61M	18.55M	18.53M	36.96M	36.79M	54.89M	18.28M	18.27M	18.27M	110.21M	114.25M	19.04M	19.04M	19.44M	19.5M	19.53M	19.56M	17.05M	17.05M	17.05M	16.97M	16.89M	16.83M	16.77M
EPS (Basic)	2.87	2.69	2.44	2.04	2.16	0.82	1.83	2.89	2.59	1.86	2.56	1.13	1.20	1.12	1.32	0.82	1.17	1.05	2.11	0.60	0.54	0.34	0.13	0.77	0.58	0.87	0.84	0.13	0.16	0.59	0.51	0.10	0.10	0.08	0.08	0.04	0.07	0.09	0.09	0.08
EPS (Diluted)	2.87	2.68	2.43	2.03	2.14	0.82	1.82	2.86	2.57	1.85	2.54	1.12	1.18	1.11	1.30	0.81	1.15	1.04	2.08	0.59	0.54	0.34	0.13	0.77	0.58	0.87	0.84	0.13	0.16	0.59	0.51	0.10	0.10	0.08	0.08	0.04	0.07	0.09	0.09	0.08
EBITDA	289.38M	265.23M	236.24M	309.49M	208.92M	132.34M	146.6M	148.58M	139.41M	122.29M	132.37M	90M	92.67M	86.31M	79.38M	55.04M	66.84M	62.58M	68.15M	66.38M	58.02M	51.97M	44.41M	40.46M	35.57M	40.32M	115.59M	36.8M	28.5M	29.6M	26.3M	95M	89.1M	76.3M	70.5M	56M	62.6M	65.7M	64.6M	61M
Depreciation & Amortization	115.05M	108.14M	106.44M	186.31M	91.62M	68.46M	56.91M	50.5M	46.3M	40.74M	37.91M	35.04M	33.1M	32.71M	28.33M	25.64M	24.04M	22.85M	21.3M	19.65M	18.48M	15.22M	14.01M	13.24M	11.85M	10.23M	9.59M	7.2M	1.9M	6.5M	6.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a