American States Water Company
NYSE:AWR
82.48 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 595.699 | 491.528 | 498.853 | 488.243 | 473.869 | 436.816 | 440.603 | 436.087 | 458.641 | 465.791 | 472.077 | 466.908 | 419.274 | 398.942 | 360.973 | 318.718 | 301.37 | 268.629 | 236.197 | 228.005 | 212.669 | 209.205 | 197.514 | 183.96 | 173.4 | 148.1 | 153.8 | 151.5 | 129.8 | 122.7 | 108.5 | 100.7 | 90.7 | 90.4 | 85.6 | 80.2 | 77.7 | 73.7 | 71 |
Kosten van de omzet
| 146.154 | 123.302 | 121.029 | 119.402 | 120.147 | 108.938 | 103.415 | 102.749 | 120.427 | 117.027 | 115.367 | 116.813 | 150.397 | 101.151 | 93.242 | 57.045 | 56.03 | 69.031 | 68.052 | 69.644 | 63.999 | 71.783 | 66.863 | 59.765 | 50.7 | 42.9 | 51.1 | 51.9 | 45.8 | 43.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 449.545 | 368.226 | 377.824 | 368.841 | 353.722 | 327.878 | 337.188 | 333.338 | 338.214 | 348.764 | 356.71 | 350.095 | 268.877 | 297.791 | 267.731 | 261.673 | 245.34 | 199.598 | 168.145 | 158.361 | 148.67 | 137.422 | 130.651 | 124.195 | 122.7 | 105.2 | 102.7 | 99.6 | 84 | 79.6 | 108.5 | 100.7 | 90.7 | 90.4 | 85.6 | 80.2 | 77.7 | 73.7 | 71 |
Brutowinstmarge
| 0.755 | 0.749 | 0.757 | 0.755 | 0.746 | 0.751 | 0.765 | 0.764 | 0.737 | 0.749 | 0.756 | 0.75 | 0.641 | 0.746 | 0.742 | 0.821 | 0.814 | 0.743 | 0.712 | 0.695 | 0.699 | 0.657 | 0.661 | 0.675 | 0.708 | 0.71 | 0.668 | 0.657 | 0.647 | 0.649 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 88.273 | 86.19 | 83.547 | 83.615 | 83.034 | 82.595 | 81.662 | 80.994 | 79.817 | 78.323 | 77.291 | 70.556 | 75.144 | 87.135 | 70.145 | 62.716 | 52.637 | 47.11 | 44.133 | 41.809 | 35.726 | 30.01 | 35.108 | 26.135 | 28.6 | 22 | 22.1 | 20.5 | 16.4 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| -1.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.577 | 0 | 0 | 0 | 9.033 | 8.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 88.273 | 86.19 | 83.547 | 83.615 | 83.034 | 82.595 | 81.662 | 80.994 | 79.817 | 78.323 | 77.291 | 70.556 | 75.144 | 125.712 | 70.145 | 62.716 | 52.637 | 56.143 | 52.451 | 41.809 | 35.726 | 30.01 | 35.108 | 26.135 | 28.6 | 22 | 22.1 | 20.5 | 16.4 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 5.126 | 155.475 | 153.765 | 154.696 | 143.868 | 0.76 | 2.057 | 0.997 | 0.356 | 0.751 | 1.105 | 0.431 | 98.629 | 98.26 | 94.375 | 97.981 | 105.53 | 72.847 | 58.955 | 66.936 | 70.172 | 56.815 | 43.472 | 50.626 | 52.4 | 48 | 44.4 | 43.3 | 38.6 | 37.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 252.905 | 241.665 | 237.312 | 238.311 | 226.902 | 226.98 | 218.43 | 218.622 | 219.725 | 229.774 | 237.64 | 239.069 | 173.773 | 223.972 | 164.52 | 160.697 | 158.167 | 128.99 | 111.406 | 108.745 | 105.898 | 86.825 | 78.58 | 76.761 | 81 | 70 | 66.5 | 63.8 | 55 | 51.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 196.74 | 126.636 | 140.977 | 130.499 | 127.073 | 100.983 | 127.076 | 114.716 | 118.489 | 119.045 | 119.072 | 111.094 | 95.104 | 73.819 | 69.494 | 100.976 | 87.173 | 70.608 | 56.739 | 49.616 | 42.772 | 50.597 | 52.071 | 47.434 | 41.7 | 35.2 | 36.2 | 35.8 | 29 | 28.3 | 108.5 | 100.7 | 90.7 | 90.4 | 85.6 | 80.2 | 77.7 | 73.7 | 71 |
Bedrijfsresultaat ratio
| 0.33 | 0.258 | 0.283 | 0.267 | 0.268 | 0.231 | 0.288 | 0.263 | 0.258 | 0.256 | 0.252 | 0.238 | 0.227 | 0.185 | 0.193 | 0.317 | 0.289 | 0.263 | 0.24 | 0.218 | 0.201 | 0.242 | 0.264 | 0.258 | 0.24 | 0.238 | 0.235 | 0.236 | 0.223 | 0.231 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| 5.226 | -24.576 | -16.207 | -15.877 | -18.061 | 0.845 | 10.375 | 0.997 | 0.356 | 0.806 | 1.107 | 0.499 | -0.196 | -0.463 | -33.496 | -22.227 | 2.983 | -13.543 | 5.571 | 0.24 | -3.643 | 0.39 | -0.51 | -0.099 | 0.5 | 0.7 | -2.1 | -1.5 | 1.5 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 166.52 | 102.06 | 124.77 | 114.622 | 109.012 | 81.888 | 108.341 | 94.478 | 98.215 | 99.106 | 98.469 | 90.093 | 72.086 | 54.126 | 48.356 | 35.384 | 48.82 | 38.762 | 48.711 | 32.006 | 21.059 | 33.288 | 35.826 | 33.213 | 29.4 | 24.7 | 23.9 | 23.8 | 21 | 20.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.28 | 0.208 | 0.25 | 0.235 | 0.23 | 0.187 | 0.246 | 0.217 | 0.214 | 0.213 | 0.209 | 0.193 | 0.172 | 0.136 | 0.134 | 0.111 | 0.162 | 0.144 | 0.206 | 0.14 | 0.099 | 0.159 | 0.181 | 0.181 | 0.17 | 0.167 | 0.155 | 0.157 | 0.162 | 0.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 41.599 | 23.664 | 30.423 | 28.197 | 24.67 | 18.017 | 38.974 | 34.735 | 37.731 | 38.048 | 35.783 | 35.945 | 30.076 | 23.035 | 18.825 | 13.379 | 20.79 | 15.681 | 21.945 | 13.465 | 9.167 | 12.949 | 15.379 | 15.127 | 13.3 | 10.1 | 9.8 | 10.3 | 8.8 | 8.9 | -12 | -12.1 | -15.4 | -8.9 | -8.7 | -6.1 | -8.4 | -7.1 | -6.2 |
Nettowinst
| 124.921 | 78.396 | 94.347 | 86.425 | 84.342 | 63.871 | 69.367 | 59.743 | 60.484 | 61.058 | 62.686 | 54.148 | 45.859 | 33.197 | 29.531 | 22.005 | 28.03 | 23.081 | 26.766 | 18.541 | 11.892 | 20.339 | 20.447 | 18.086 | 16.1 | 14.6 | 14.1 | 13.5 | 12.2 | 11.3 | 12 | 12.1 | 15.4 | 8.9 | 8.7 | 6.1 | 8.4 | 7.1 | 6.2 |
Nettowinstmarge
| 0.21 | 0.159 | 0.189 | 0.177 | 0.178 | 0.146 | 0.157 | 0.137 | 0.132 | 0.131 | 0.133 | 0.116 | 0.109 | 0.083 | 0.082 | 0.069 | 0.093 | 0.086 | 0.113 | 0.081 | 0.056 | 0.097 | 0.104 | 0.098 | 0.093 | 0.099 | 0.092 | 0.089 | 0.094 | 0.092 | 0.111 | 0.12 | 0.17 | 0.098 | 0.102 | 0.076 | 0.108 | 0.096 | 0.087 |
WPA (Winst Per Aandeel)
| 3.37 | 2.12 | 2.55 | 2.34 | 2.28 | 1.74 | 1.88 | 1.63 | 1.61 | 1.57 | 1.61 | 1.42 | 1.22 | 0.89 | 0.82 | 0.64 | 0.81 | 0.67 | 0.79 | 0.6 | 0.39 | 0.67 | 0.67 | 0.64 | 0.4 | 0.54 | 0.35 | 0.38 | 0.34 | 0.32 | 0.37 | 0.2 | 0.26 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 | 0.13 |
Verwaterde WPA
| 3.36 | 2.11 | 2.55 | 2.33 | 2.28 | 1.73 | 1.88 | 1.62 | 1.6 | 1.57 | 1.61 | 1.41 | 1.21 | 0.89 | 0.81 | 0.63 | 0.81 | 0.67 | 0.79 | 0.59 | 0.39 | 0.67 | 0.67 | 0.64 | 0.4 | 0.54 | 0.35 | 0.38 | 0.34 | 0.32 | 0.37 | 0.2 | 0.26 | 0.16 | 0.15 | 0.16 | 0.14 | 0.13 | 0.13 |
EBITDA
| 252.436 | 170.327 | 186.735 | 174.034 | 168.742 | 145.661 | 161.878 | 155.32 | 161.336 | 161.741 | 161.849 | 154.175 | 134.312 | 114.392 | 137.715 | 154.765 | 113.131 | 110.423 | 73.014 | 70.2 | 66.207 | 68.509 | 70.532 | 62.872 | 55.6 | 47.4 | 49.7 | 47.7 | 36.5 | 37.1 | 108.5 | 100.7 | 90.7 | 90.4 | 85.6 | 80.2 | 77.7 | 73.7 | 71 |
EBITDA ratio
| 0.424 | 0.347 | 0.374 | 0.356 | 0.356 | 0.333 | 0.367 | 0.356 | 0.352 | 0.347 | 0.343 | 0.33 | 0.32 | 0.287 | 0.382 | 0.486 | 0.375 | 0.411 | 0.309 | 0.308 | 0.311 | 0.327 | 0.357 | 0.342 | 0.321 | 0.32 | 0.323 | 0.315 | 0.281 | 0.302 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |