Production (Stage)
Essential Utilities, Inc.
WTRG
$38.86
$0.300.78%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 783.63M | 604.38M | 435.26M | 434.41M | 612.07M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 783.63M | 604.38M | 435.26M | 434.41M | 612.07M |
| Cost of Revenue | 328.07M | 257.98M | 163.46M | 176.24M | 266.58M |
| Gross Profit | 455.56M | 346.40M | 271.79M | 258.17M | 345.49M |
| SG&A Expenses | 296.00K | -214.00K | -214.00K | -216.00K | -216.00K |
| Depreciation & Amortization | 99.38M | 96.50M | 92.60M | 90.65M | 89.80M |
| Other Operating Expenses | 22.88M | 23.28M | 24.10M | 22.23M | 25.02M |
| Total Operating Expenses | 450.62M | 377.54M | 279.95M | 288.90M | 381.19M |
| Operating Income | 333.01M | 226.84M | 155.30M | 145.50M | 230.88M |
| Income Before Tax | 263.19M | 155.86M | 85.24M | 77.25M | 255.13M |
| Income Tax Expenses | -20.60M | -28.90M | 15.84M | 1.86M | -10.64M |
| Earnings from Continuing Operations | 283.79M | 184.76M | 69.40M | 75.39M | 265.77M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 283.79M | 184.76M | 69.40M | 75.39M | 265.77M |
| EBIT | 333.01M | 226.84M | 155.30M | 145.50M | 230.88M |
| EBITDA | 432.38M | 323.34M | 247.90M | 236.15M | 320.69M |
| EPS Basic | 1.03 | 0.67 | 0.25 | 0.28 | 0.97 |
| Normalized Basic EPS | 0.58 | 0.35 | 0.19 | 0.18 | 0.37 |
| EPS Diluted | 1.03 | 0.67 | 0.25 | 0.28 | 0.97 |
| Normalized Diluted EPS | 0.58 | 0.35 | 0.19 | 0.18 | 0.37 |
| Average Basic Shares Outstanding | 275.19M | 274.68M | 274.02M | 273.57M | 273.38M |
| Average Diluted Shares Outstanding | 275.69M | 275.16M | 274.54M | 273.95M | 273.74M |
| Dividend Per Share | 0.33 | 0.33 | 0.33 | 0.31 | 0.31 |
| Payout Ratio | 31.52% | 48.38% | 128.36% | 111.43% | 31.58% |