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 | 2.26B | 2.09B | 1.96B | 1.94B | 1.94B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.26B | 2.09B | 1.96B | 1.94B | 1.94B |
| Cost of Revenue | 925.75M | 864.26M | 800.74M | 800.89M | 800.09M |
| Gross Profit | 1.33B | 1.22B | 1.16B | 1.14B | 1.14B |
| SG&A Expenses | -348.00K | -860.00K | -3.05M | -3.52M | -4.00M |
| Depreciation & Amortization | 379.13M | 369.55M | 361.26M | 354.69M | 349.71M |
| Other Operating Expenses | 92.49M | 94.63M | 94.13M | 94.24M | 92.35M |
| Total Operating Expenses | 1.40B | 1.33B | 1.25B | 1.25B | 1.24B |
| Operating Income | 860.65M | 758.53M | 708.07M | 690.86M | 701.29M |
| Income Before Tax | 581.54M | 573.48M | 522.24M | 513.36M | 527.11M |
| Income Tax Expenses | -31.79M | -21.84M | -23.77M | -43.32M | -45.45M |
| Earnings from Continuing Operations | 613.33 | 595.31 | 546.01 | 556.68 | 572.56 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 613.33M | 595.31M | 546.01M | 556.68M | 572.56M |
| EBIT | 860.65M | 758.53M | 708.07M | 690.86M | 701.29M |
| EBITDA | 1.24B | 1.13B | 1.07B | 1.05B | 1.05B |
| EPS Basic | 2.23 | 2.17 | 2.00 | 2.04 | 2.11 |
| Normalized Basic EPS | 1.31 | 1.10 | 0.98 | 0.97 | 1.01 |
| EPS Diluted | 2.23 | 2.17 | 1.98 | 2.03 | 2.10 |
| Normalized Diluted EPS | 1.30 | 1.09 | 0.98 | 0.97 | 1.00 |
| Average Basic Shares Outstanding | 1.10B | 1.10B | 1.09B | 1.09B | 1.08B |
| Average Diluted Shares Outstanding | 1.10B | 1.10B | 1.10B | 1.09B | 1.08B |
| Dividend Per Share | 1.28 | 1.27 | 1.25 | 1.23 | 1.21 |
| Payout Ratio | 57.38% | 58.19% | 62.44% | 59.83% | 56.75% |