Development
Essential Utilities, Inc.
WTRG
$37.53
$0.4651.26%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 479.42M | 411.26M | 436.70M | 726.45M | 705.38M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 479.42M | 411.26M | 436.70M | 726.45M | 705.38M |
| Cost of Revenue | 194.47M | 163.61M | 175.44M | 394.31M | 431.83M |
| Gross Profit | 284.95M | 247.65M | 261.26M | 332.14M | 273.56M |
| SG&A Expenses | -1.72M | -686.00K | -688.00K | -687.00K | 134.00K |
| Depreciation & Amortization | 88.21M | 86.04M | 85.66M | 83.79M | 80.93M |
| Other Operating Expenses | 22.78M | 24.21M | 20.35M | 22.88M | 22.67M |
| Total Operating Expenses | 303.72M | 273.16M | 280.76M | 500.29M | 535.56M |
| Operating Income | 175.70M | 138.09M | 155.94M | 226.16M | 169.83M |
| Income Before Tax | 104.61M | 76.37M | 91.01M | 159.80M | 104.94M |
| Income Tax Expenses | -30.83M | -3.71M | -263.00K | -31.64M | -9.99M |
| Earnings from Continuing Operations | 135.45M | 80.08M | 91.27M | 191.43M | 114.93M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 135.45M | 80.08M | 91.27M | 191.43M | 114.93M |
| EBIT | 175.70M | 138.09M | 155.94M | 226.16M | 169.83M |
| EBITDA | 263.90M | 224.13M | 241.60M | 309.95M | 250.75M |
| EPS Basic | 0.50 | 0.30 | 0.35 | 0.72 | 0.44 |
| Normalized Basic EPS | 0.24 | 0.18 | 0.21 | 0.38 | 0.25 |
| EPS Diluted | 0.49 | 0.30 | 0.34 | 0.72 | 0.44 |
| Normalized Diluted EPS | 0.24 | 0.18 | 0.21 | 0.38 | 0.25 |
| Average Basic Shares Outstanding | 273.21M | 266.77M | 264.42M | 264.19M | 262.71M |
| Average Diluted Shares Outstanding | 273.54M | 267.18M | 264.82M | 264.75M | 263.32M |
| Dividend Per Share | 0.31 | 0.31 | 0.29 | 0.29 | 0.29 |
| Payout Ratio | 61.94% | 101.44% | 83.14% | 39.60% | 65.50% |