Production (Stage)
American Water Works Company, Inc.
AWK
$143.61
$1.761.24%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.14B | 1.20B | 1.32B | 1.15B | 1.01B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.14B | 1.20B | 1.32B | 1.15B | 1.01B |
| Cost of Revenue | 468.00M | 519.00M | 496.00M | 427.00M | 416.00M |
| Gross Profit | 674.00M | 682.00M | 827.00M | 722.00M | 595.00M |
| SG&A Expenses | -4.00M | -5.00M | -7.00M | -7.00M | -9.00M |
| Depreciation & Amortization | 216.00M | 207.00M | 200.00M | 193.00M | 188.00M |
| Other Operating Expenses | 87.00M | 75.00M | 84.00M | 80.00M | 81.00M |
| Total Operating Expenses | 767.00M | 796.00M | 773.00M | 693.00M | 676.00M |
| Operating Income | 375.00M | 405.00M | 550.00M | 456.00M | 335.00M |
| Income Before Tax | 270.00M | 303.00M | 453.00M | 361.00M | 242.00M |
| Income Tax Expenses | 65.00M | 64.00M | 103.00M | 84.00M | 57.00M |
| Earnings from Continuing Operations | 205.00M | 239.00M | 350.00M | 277.00M | 185.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 205.00M | 239.00M | 350.00M | 277.00M | 185.00M |
| EBIT | 375.00M | 405.00M | 550.00M | 456.00M | 335.00M |
| EBITDA | 591.00M | 612.00M | 750.00M | 649.00M | 523.00M |
| EPS Basic | 1.05 | 1.23 | 1.79 | 1.42 | 0.95 |
| Normalized Basic EPS | 0.87 | 0.97 | 1.45 | 1.16 | 0.78 |
| EPS Diluted | 1.05 | 1.22 | 1.79 | 1.42 | 0.95 |
| Normalized Diluted EPS | 0.87 | 0.97 | 1.45 | 1.16 | 0.78 |
| Average Basic Shares Outstanding | 195.00M | 195.00M | 195.00M | 195.00M | 195.00M |
| Average Diluted Shares Outstanding | 195.00M | 195.00M | 195.00M | 195.00M | 195.00M |
| Dividend Per Share | 0.77 | 0.77 | 0.77 | 0.77 | 0.71 |
| Payout Ratio | 72.68% | 62.34% | 42.57% | 53.79% | 74.59% |