American States Water Company (AWR)

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AWR
Financials

81.59 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	-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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

American States Water Company

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