Essential Utilities Inc.

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34.70
0.59 (1.73%)
At close: Jan 15, 2025, 10:20 AM

Income Statement (Annual)

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Year 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 2.05B 2.29B 1.88B 1.46B 889.69M 838.09M 809.52M 819.88M 814.20M 779.90M 768.64M 757.76M 711.96M 726.07M 670.54M 626.97M 602.50M 533.49M 496.78M 442.04M 367.23M 322.03M 307.28M 275.54M 257.30M 151.00M 136.20M 122.50M 117.00M 108.60M 101.20M 93.30M 88.60M 82.30M 133.50M 125.90M 103.90M 95.90M 82.70M
Cost of Revenue 927.82M 1.22B 890.84M 694.36M 333.10M 308.48M 287.21M 304.90M 309.31M 288.56M 285.34M 271.84M 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
Gross Profit 1.13B 1.07B 987.30M 768.34M 556.59M 529.61M 522.32M 514.98M 504.89M 491.35M 483.30M 485.92M 711.96M 726.07M 670.54M 626.97M 602.50M 533.49M 496.78M 442.04M 367.23M 322.03M 307.28M 275.54M 257.30M 151.00M 136.20M 122.50M 117.00M 108.60M 101.20M 93.30M 88.60M 82.30M 133.50M 125.90M 103.90M 95.90M 82.70M
Operating Income 692.10M 661.19M 602.71M 434.69M 340.16M 323.18M 328.97M 325.58M 321.10M 314.36M 305.24M 321.52M 285.81M 272.08M 237.46M 225.80M 216.02M 205.55M 196.51M 177.23M 153.56M 146.18M 134.34M 124.77M 94.70M 66.70M 56.80M 49.30M 46.00M 40.80M 101.20M 93.30M 88.60M 82.30M 133.50M 125.90M 103.90M 95.90M 82.70M
Interest Income 3.40M 3.67M 2.38M 5.36M 25.41M 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
Pretax Income 431.78M 450.91M 422.00M 264.97M 211.53M 178.32M 256.65M 255.16M 216.75M 239.10M 227.68M 250.97M 215.85M 204.07M 172.19M 162.50M 155.54M 152.25M 148.07M 132.13M 116.72M 109.25M 99.09M 87.00M 62.80M 48.40M 39.10M 33.80M 30.90M 27.20M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Net Income 498.23M 465.24M 431.61M 284.85M 224.54M 191.99M 239.74M 234.18M 201.79M 233.24M 221.30M 196.56M 143.07M 123.97M 104.35M 97.92M 95.01M 92.00M 91.16M 80.01M 70.90M 67.21M 60.11M 52.89M 36.30M 28.80M 23.20M 20.80M 18.40M 15.60M 13.80M 4.30M 4.90M 4.10M 7.80M 8.50M 8.10M 8.50M 7.80M
Selling & General & Admin 3.78M 8.09M 7.69M 785.00K 5.81M 7.83M 4.95M 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
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
Other Expenses 430.12M 387.54M 384.59M 333.66M 216.43M -2.00M 193.35M 189.39M 183.79M 176.99M 178.06M 164.40M 426.15M 454.00M 433.08M 401.17M 386.48M 327.94M 300.27M 264.81M 213.67M 175.85M 172.94M 150.77M 162.60M 84.30M 79.40M 73.20M 71.00M 67.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 433.90M 387.54M 384.59M 333.66M 216.43M 206.44M 193.35M 189.39M 183.79M 176.99M 178.06M 164.40M 426.15M 454.00M 433.08M 401.17M 386.48M 327.94M 300.27M 264.81M 213.67M 175.85M 172.94M 150.77M 162.60M 84.30M 79.40M 73.20M 71.00M 67.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Interest Expense 283.36M 238.12M 207.71M 188.44M 125.38M 98.90M 88.34M 80.59M 76.54M 76.40M 77.32M 77.76M 77.80M 75.65M 68.61M 61.70M 56.98M 58.43M 52.06M 43.83M 44.66M 34.85M 31.87M 40.36M 31.90M 18.30M 17.70M 14.50M 14.70M 13.60M 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
Cost & Expenses 1.36B 1.60B 1.28B 1.03B 549.53M 514.91M 480.56M 494.29M 493.10M 465.54M 463.40M 436.24M 426.15M 454.00M 433.08M 401.17M 386.48M 327.94M 300.27M 264.81M 213.67M 175.85M 172.94M 150.77M 162.60M 84.30M 79.40M 73.20M 71.00M 67.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Income Tax -66.44M -14.33M -9.61M -19.88M -13.02M -13.67M 16.91M 20.98M 14.96M 25.22M 22.69M 66.88M 71.09M 80.09M 67.84M 64.58M 60.53M 60.25M 56.91M 52.12M 45.92M 42.05M 38.98M 34.10M 26.50M 19.60M 15.90M 14.00M 12.90M 11.60M 87.40M 89.00M 83.70M 78.20M 125.70M 117.40M 95.80M 87.40M 74.90M
Shares Outstanding (Basic) 267.17M 262.25M 257.49M 249.77M 215.55M 177.90M 177.61M 177.27M 176.79M 176.86M 176.14M 174.20M 172.73M 171.19M 169.77M 167.88M 166.02M 163.41M 159.21M 155.41M 147.12M 142.79M 141.40M 134.91M 133.02M 131.38M 84.88M 82.07M 77.28M 75.23M 65.87M 52.08M 51.04M 50.84M 48.36M 47.10M 46.88M 44.27M 44.16M
Shares Outstanding (Diluted) 267.66M 262.87M 258.18M 254.63M 215.93M 178.40M 178.18M 177.85M 177.52M 177.76M 176.81M 174.92M 173.36M 171.62M 170.16M 168.38M 167.00M 164.72M 161.51M 157.14M 148.74M 144.23M 143.24M 136.28M 134.45M 132.98M 84.88M 83.33M 77.28M 75.23M 65.87M 52.08M 51.04M 50.84M 48.36M 47.10M 46.88M 44.27M 44.16M
EPS (Basic) 1.86 1.77 1.68 1.14 1.04 1.08 1.35 1.32 1.14 1.32 1.26 1.13 0.83 0.73 0.62 0.58 0.58 0.56 0.58 0.51 0.48 0.47 0.42 0.39 0.27 0.34 0.26 0.25 0.24 0.21 0.20 0.08 0.10 0.08 0.16 0.18 0.17 0.19 0.18
EPS (Diluted) 1.86 1.77 1.67 1.12 1.04 1.08 1.35 1.32 1.14 1.31 1.25 1.12 0.83 0.72 0.62 0.58 0.57 0.56 0.57 0.51 0.47 0.47 0.42 0.39 0.27 0.34 0.25 0.25 0.24 0.21 0.20 0.08 0.10 0.08 0.16 0.18 0.17 0.19 0.18
EBITDA 1.06B 990.45M 908.35M 716.36M 513.72M 476.20M 465.69M 466.31M 451.42M 440.89M 428.49M 446.09M 399.51M 397.20M 354.13M 324.04M 307.52M 280.59M 262.00M 236.10M 205.02M 190.50M 171.12M 153.79M 126.60M 82.10M 70.90M 62.30M 57.30M 51.00M 101.20M 93.30M 88.60M 82.30M 133.50M 125.90M 103.90M 95.90M 82.70M
Depreciation & Amortization 343.69M 321.18M 297.95M 257.06M 156.48M 146.67M 136.72M 133.01M 128.74M 126.53M 124.79M 117.00M 111.94M 121.07M 114.94M 94.30M 88.01M 75.04M 65.49M 58.86M 51.46M 44.32M 40.17M 34.10M -31.90M -18.30M -17.70M -14.50M -14.70M -13.60M -87.40M -89.00M -83.70M -78.20M -125.70M -117.40M -95.80M -87.40M -74.90M