Essential Utilities, Inc.
NYSE:WTRG
38.53 (USD) • At close November 13, 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
| 2,053.824 | 2,288.032 | 1,878.144 | 1,462.698 | 889.692 | 838.091 | 809.525 | 819.875 | 814.204 | 779.903 | 768.643 | 757.76 | 711.956 | 726.072 | 670.539 | 626.972 | 602.499 | 533.491 | 496.779 | 442.039 | 367.233 | 322.028 | 307.28 | 275.538 | 257.3 | 151 | 136.2 | 122.5 | 117 | 108.6 | 101.2 | 93.3 | 88.6 | 82.3 | 133.5 | 125.9 | 103.9 | 95.9 | 82.7 |
Kosten van de omzet
| 927.824 | 1,215.644 | 890.842 | 694.356 | 333.102 | 308.478 | 287.206 | 304.897 | 309.31 | 288.556 | 285.34 | 271.843 | 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 |
Brutowinst
| 1,126 | 1,072.388 | 987.302 | 768.342 | 556.59 | 529.613 | 522.319 | 514.978 | 504.894 | 491.347 | 483.303 | 485.917 | 711.956 | 726.072 | 670.539 | 626.972 | 602.499 | 533.491 | 496.779 | 442.039 | 367.233 | 322.028 | 307.28 | 275.538 | 257.3 | 151 | 136.2 | 122.5 | 117 | 108.6 | 101.2 | 93.3 | 88.6 | 82.3 | 133.5 | 125.9 | 103.9 | 95.9 | 82.7 |
Brutowinstmarge
| 0.548 | 0.469 | 0.526 | 0.525 | 0.626 | 0.632 | 0.645 | 0.628 | 0.62 | 0.63 | 0.629 | 0.641 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 3.783 | 8.088 | 7.691 | 0.785 | 5.809 | 7.831 | 4.953 | 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 |
Overige kosten
| 1,361.727 | 387.536 | 384.593 | 333.656 | 216.431 | -1.996 | 193.352 | 189.393 | 183.794 | 176.988 | 178.061 | 164.4 | 426.146 | 453.996 | 433.08 | 401.171 | 386.483 | 327.944 | 300.272 | 264.805 | 213.672 | 175.848 | 172.94 | 150.768 | 162.6 | 84.3 | 79.4 | 73.2 | 71 | 67.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,361.727 | 387.536 | 384.593 | 333.656 | 216.431 | 206.435 | 193.352 | 189.393 | 183.794 | 176.988 | 178.061 | 164.4 | 426.146 | 453.996 | 433.08 | 401.171 | 386.483 | 327.944 | 300.272 | 264.805 | 213.672 | 175.848 | 172.94 | 150.768 | 162.6 | 84.3 | 79.4 | 73.2 | 71 | 67.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 692.097 | 661.187 | 602.709 | 434.686 | 340.159 | 323.178 | 328.967 | 325.585 | 321.1 | 314.359 | 305.242 | 321.517 | 285.81 | 272.076 | 237.459 | 225.801 | 216.016 | 205.547 | 196.507 | 177.234 | 153.561 | 146.18 | 134.34 | 124.77 | 94.7 | 66.7 | 56.8 | 49.3 | 46 | 40.8 | 101.2 | 93.3 | 88.6 | 82.3 | 133.5 | 125.9 | 103.9 | 95.9 | 82.7 |
Bedrijfsresultaat ratio
| 0.337 | 0.289 | 0.321 | 0.297 | 0.382 | 0.386 | 0.406 | 0.397 | 0.394 | 0.403 | 0.397 | 0.424 | 0.401 | 0.375 | 0.354 | 0.36 | 0.359 | 0.385 | 0.396 | 0.401 | 0.418 | 0.454 | 0.437 | 0.453 | 0.368 | 0.442 | 0.417 | 0.402 | 0.393 | 0.376 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -260.316 | -210.279 | -180.709 | -169.715 | -128.633 | -144.859 | -77.268 | -78.138 | -104.348 | -75.256 | -77.558 | -74.46 | -70.005 | -68.007 | -65.264 | -63.299 | -60.474 | -53.297 | -48.438 | -45.103 | -36.843 | -36.928 | -35.253 | -32.699 | -31.9 | -24.2 | -32.4 | -15.5 | -15.1 | -13.6 | 0 | -93.3 | -88.6 | -82.3 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 431.781 | 450.908 | 422 | 264.971 | 211.526 | 178.319 | 256.652 | 255.16 | 216.752 | 239.103 | 227.683 | 250.968 | 215.853 | 204.069 | 172.195 | 162.502 | 155.542 | 152.25 | 148.069 | 132.131 | 116.718 | 109.252 | 99.087 | 86.995 | 62.8 | 48.4 | 39.1 | 33.8 | 30.9 | 27.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.21 | 0.197 | 0.225 | 0.181 | 0.238 | 0.213 | 0.317 | 0.311 | 0.266 | 0.307 | 0.296 | 0.331 | 0.303 | 0.281 | 0.257 | 0.259 | 0.258 | 0.285 | 0.298 | 0.299 | 0.318 | 0.339 | 0.322 | 0.316 | 0.244 | 0.321 | 0.287 | 0.276 | 0.264 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| -66.445 | -14.329 | -9.612 | -19.878 | -13.017 | -13.669 | 16.914 | 20.978 | 14.962 | 25.219 | 22.69 | 66.881 | 71.091 | 80.094 | 67.842 | 64.584 | 60.528 | 60.246 | 56.913 | 52.124 | 45.923 | 42.046 | 38.976 | 34.105 | 26.5 | 19.6 | 15.9 | 14 | 12.9 | 11.6 | 87.4 | 89 | 83.7 | 78.2 | 125.7 | 117.4 | 95.8 | 87.4 | 74.9 |
Nettowinst
| 498.226 | 465.237 | 431.612 | 284.849 | 224.543 | 191.988 | 239.738 | 234.182 | 201.79 | 233.239 | 221.3 | 196.563 | 143.069 | 123.975 | 104.353 | 97.918 | 95.014 | 92.004 | 91.156 | 80.007 | 70.903 | 67.206 | 60.111 | 52.89 | 36.3 | 28.8 | 23.2 | 20.8 | 18.4 | 15.6 | 13.8 | 4.3 | 4.9 | 4.1 | 7.8 | 8.5 | 8.1 | 8.5 | 7.8 |
Nettowinstmarge
| 0.243 | 0.203 | 0.23 | 0.195 | 0.252 | 0.229 | 0.296 | 0.286 | 0.248 | 0.299 | 0.288 | 0.259 | 0.201 | 0.171 | 0.156 | 0.156 | 0.158 | 0.172 | 0.183 | 0.181 | 0.193 | 0.209 | 0.196 | 0.192 | 0.141 | 0.191 | 0.17 | 0.17 | 0.157 | 0.144 | 0.136 | 0.046 | 0.055 | 0.05 | 0.058 | 0.068 | 0.078 | 0.089 | 0.094 |
WPA (Winst Per Aandeel)
| 1.86 | 1.77 | 1.68 | 1.14 | 1.04 | 1.08 | 1.35 | 1.32 | 1.14 | 1.32 | 1.26 | 1.13 | 0.83 | 0.73 | 0.62 | 0.58 | 0.58 | 0.56 | 0.58 | 0.51 | 0.48 | 0.47 | 0.42 | 0.39 | 0.27 | 0.34 | 0.26 | 0.25 | 0.24 | 0.21 | 0.2 | 0.077 | 0.096 | 0.081 | 0.16 | 0.18 | 0.17 | 0.19 | 0.18 |
Verwaterde WPA
| 1.86 | 1.77 | 1.67 | 1.12 | 1.04 | 1.08 | 1.35 | 1.32 | 1.14 | 1.31 | 1.25 | 1.12 | 0.83 | 0.72 | 0.62 | 0.58 | 0.57 | 0.56 | 0.57 | 0.51 | 0.47 | 0.47 | 0.42 | 0.39 | 0.27 | 0.34 | 0.25 | 0.25 | 0.24 | 0.21 | 0.2 | 0.077 | 0.096 | 0.081 | 0.16 | 0.18 | 0.17 | 0.19 | 0.18 |
EBITDA
| 1,058.838 | 990.452 | 908.352 | 716.357 | 513.717 | 476.204 | 465.691 | 466.306 | 451.417 | 440.894 | 428.489 | 446.093 | 399.512 | 397.2 | 354.126 | 324.036 | 307.521 | 280.588 | 261.995 | 236.098 | 205.024 | 190.502 | 171.124 | 153.794 | 126.6 | 82.1 | 70.9 | 62.3 | 57.3 | 51 | 101.2 | 93.3 | 88.6 | 82.3 | 133.5 | 125.9 | 103.9 | 95.9 | 82.7 |
EBITDA ratio
| 0.516 | 0.441 | 0.482 | 0.477 | 0.583 | 0.561 | 0.576 | 0.561 | 0.509 | 0.56 | 0.556 | 0.581 | 0.559 | 0.541 | 0.526 | 0.508 | 0.499 | 0.524 | 0.525 | 0.531 | 0.543 | 0.585 | 0.557 | 0.567 | 0.484 | 0.544 | 0.521 | 0.509 | 0.49 | 0.47 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |