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 | 16.41% | 1.57% | -13.98% | -15.89% | -16.23% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 16.41% | 1.57% | -13.98% | -15.89% | -16.23% |
| Cost of Revenue | 15.71% | -6.85% | -31.28% | -33.53% | -35.46% |
| Gross Profit | 16.90% | 8.51% | 4.11% | 3.47% | 5.93% |
| SG&A Expenses | 91.29% | 80.75% | -58.38% | 11.88% | 33.95% |
| Depreciation & Amortization | 8.41% | 7.52% | 7.38% | 6.48% | 7.07% |
| Other Operating Expenses | 0.15% | 4.91% | 4.47% | 6.46% | 2.74% |
| Total Operating Expenses | 12.83% | -2.19% | -21.18% | -23.19% | -24.97% |
| Operating Income | 22.72% | 8.90% | 2.62% | 1.52% | 5.44% |
| Income Before Tax | 10.33% | 32.82% | 20.86% | 19.61% | 23.00% |
| Income Tax Expenses | 30.06% | 67.14% | 47.87% | -16.79% | -58.18% |
| Earnings from Continuing Operations | 7.12% | 19.49% | 14.30% | 19.39% | 25.21% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.12% | 19.49% | 14.30% | 19.39% | 25.21% |
| EBIT | 22.72% | 8.90% | 2.62% | 1.52% | 5.44% |
| EBITDA | 17.96% | 8.44% | 4.18% | 3.15% | 5.98% |
| EPS Basic | 5.64% | 16.50% | 10.48% | 15.53% | 21.61% |
| Normalized Basic EPS | 29.84% | 8.47% | -3.78% | -4.73% | -1.07% |
| EPS Diluted | 6.01% | 17.09% | 10.43% | 15.78% | 21.52% |
| Normalized Diluted EPS | 29.78% | 8.49% | -3.72% | -4.67% | -1.00% |
| Average Basic Shares Outstanding | 1.83% | 2.53% | 3.41% | 3.17% | 2.53% |
| Average Diluted Shares Outstanding | 1.86% | 2.53% | 3.37% | 3.10% | 2.46% |
| Dividend Per Share | 6.23% | 6.48% | 6.74% | 7.00% | 7.00% |
| Payout Ratio | 0.01% | -0.08% | -0.03% | -0.08% | -0.13% |