California Water Service Group (CWT) - Winst- en verliesrekening

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CWT
Financiële Gegevens

54.42 (USD) • At close September 18, 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 Numbers are in millions	794.632	846.431	790.909	794.307	714.557	698.196	666.89	609.37	588.368	597.499	584.103	559.966	501.814	460.399	449.372	410.312	367.082	334.717	320.728	315.567	277.128	263.151	246.82	244.806	206.4	186.3	195.3	182.8	165.1	157.3	151.7	139.8	127.2	124.4	117.5	113.8	112.8	109.5	104.6
Kosten van de omzet Numbers are in millions	554.18	316.979	307.066	304.755	282.175	277.341	264.397	242.986	229.389	243.795	243.429	221.841	181.753	164.107	216.061	137.665	130.722	116.164	20.541	21.801	21.921	22.897	21.13	15.136	13	11.1	12.5	12.1	12.7	12.6	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	240.452	529.452	483.843	489.552	432.382	420.855	402.493	366.384	358.979	353.704	340.674	338.125	320.061	296.292	233.311	272.647	236.36	218.553	300.187	293.766	255.207	240.254	225.69	229.67	193.4	175.2	182.8	170.7	152.4	144.7	151.7	139.8	127.2	124.4	117.5	113.8	112.8	109.5	104.6
Brutowinstmarge Numbers are in millions	0.303	0.626	0.612	0.616	0.605	0.603	0.604	0.601	0.61	0.592	0.583	0.604	0.638	0.644	0.519	0.664	0.644	0.653	0.936	0.931	0.921	0.913	0.914	0.938	0.937	0.94	0.936	0.934	0.923	0.92	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0.026	132.718	126.686	117.058	108.617	100.781	102.914	98.474	113.11	97.373	98.055	93.927	85.758	75.276	75.243	59.429	54.262	52.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	142.209	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	142.235	132.718	126.686	117.058	108.617	100.781	102.914	98.474	113.11	97.373	98.055	93.927	85.758	75.276	75.243	59.429	54.262	52.793	48.655	47.078	40.969	37.646	36.521	32.974	28	24.4	23.5	21.7	20	18.2	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-36.271	265.812	227.582	224.393	208.073	-13.773	6.508	4.994	1.895	3.084	3.53	5.133	167.136	102.685	99.949	131.242	120.041	110.157	191.716	188.121	171.106	159.743	154.29	151.929	122.6	110.2	111.1	106.5	97.2	91.4	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	178.506	398.53	354.268	341.451	316.69	291.726	278.942	265.386	263.298	245.13	247.622	244.926	252.894	234.479	175.192	190.671	174.303	162.95	240.371	235.199	212.075	197.389	190.811	184.903	150.6	134.6	134.6	128.2	117.2	109.6	0	0	0	0	0	0	0	0	0
Bedrijfsresultaat Numbers are in millions	61.946	127.66	126.17	136.666	99.412	110.54	94.623	76.194	71.153	81.847	74.005	73.843	67.167	61.813	58.119	81.976	62.057	55.603	59.816	58.567	43.132	42.865	34.879	44.767	42.8	40.6	48.2	42.5	35.2	35.1	151.7	139.8	127.2	124.4	117.5	113.8	112.8	109.5	104.6
Bedrijfsresultaat ratio Numbers are in millions	0.078	0.151	0.16	0.172	0.139	0.158	0.142	0.125	0.121	0.137	0.127	0.132	0.134	0.134	0.129	0.2	0.169	0.166	0.187	0.186	0.156	0.163	0.141	0.183	0.207	0.218	0.247	0.232	0.213	0.223	1	1	1	1	1	1	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-17.351	-26.022	-21.099	-27.817	-18.625	-9.819	10.921	4.994	1.895	3.084	3.53	5.217	0.259	2.216	3.748	-0.86	4.123	2.243	5.113	2.383	6.7	5.617	5.843	1.413	2.5	0.8	0.9	0.6	0.8	0.3	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	44.595	101.638	105.071	108.849	80.787	81.456	100.544	75.491	70.306	84.71	67.723	70.28	37.712	37.656	40.554	63.936	49.046	40.877	47.229	43.11	32.315	31.641	24.693	31.534	32.1	29	37.3	31.3	24.6	24	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.056	0.12	0.133	0.137	0.113	0.117	0.151	0.124	0.119	0.142	0.116	0.126	0.075	0.082	0.09	0.156	0.134	0.122	0.147	0.137	0.117	0.12	0.1	0.129	0.156	0.156	0.191	0.171	0.149	0.153	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	-6.781	6.375	4.092	12.018	17.671	15.872	33.363	26.816	25.289	27.972	20.469	21.452	29.455	24.157	17.565	24.131	17.887	15.297	20.006	17.084	12.898	12.568	9.728	11.571	12.2	10.6	14	12.2	9.9	9.6	-15.5	-12.5	-13.9	-14.4	-13.8	-14.1	-15	-13.7	-12.5
Nettowinst Numbers are in millions	51.911	96.011	101.125	96.831	63.116	65.584	67.181	48.675	45.017	56.738	47.254	48.828	37.712	37.656	40.554	39.805	31.159	25.58	27.223	26.026	19.417	19.073	14.965	19.963	19.9	18.4	23.3	19.1	14.7	14.4	15.5	12.5	13.9	14.4	13.8	14.1	15	13.7	12.5
Nettowinstmarge Numbers are in millions	0.065	0.113	0.128	0.122	0.088	0.094	0.101	0.08	0.077	0.095	0.081	0.087	0.075	0.082	0.09	0.097	0.085	0.076	0.085	0.082	0.07	0.072	0.061	0.082	0.096	0.099	0.119	0.104	0.089	0.092	0.102	0.089	0.109	0.116	0.117	0.124	0.133	0.125	0.12
WPA (Winst Per Aandeel) Numbers are in millions	0.91	1.77	1.96	1.97	1.31	1.36	1.52	1.02	0.94	1.19	1.02	1.17	0.9	0.9	0.98	0.95	0.75	0.67	0.74	0.7	0.57	0.63	0.49	0.66	0.73	0.78	0.92	0.75	0.58	0.61	0.68	0.55	0.61	0.63	0.6	0.61	0.66	0.61	0.56
Verwaterde WPA Numbers are in millions	0.91	1.77	1.96	1.97	1.31	1.36	1.52	1.01	0.94	1.19	1.02	1.17	0.9	0.9	0.98	0.95	0.75	0.67	0.74	0.7	0.57	0.63	0.49	0.66	0.72	0.66	0.92	0.75	0.58	0.61	0.68	0.55	0.61	0.63	0.6	0.61	0.66	0.61	0.56
EBITDA Numbers are in millions	185.07	256.428	253.814	244.24	204.543	199.137	208.651	169.591	158.957	172.875	154.902	153	118.889	102.425	94.149	122.321	92.17	84.012	83.434	82.298	59.688	58.486	48.262	61.722	56.1	54.4	61	54.6	45.8	45.8	151.7	139.8	127.2	124.4	117.5	113.8	112.8	109.5	104.6
EBITDA ratio Numbers are in millions	0.233	0.303	0.321	0.307	0.286	0.285	0.313	0.278	0.27	0.289	0.265	0.273	0.237	0.222	0.21	0.298	0.251	0.251	0.26	0.261	0.215	0.222	0.196	0.252	0.272	0.292	0.312	0.299	0.277	0.291	1	1	1	1	1	1	1	1	1

California Water Service Group

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