SJW Group (SJW) - Income Statement

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SJW
Financials

59.64 (USD) • At close September 13, 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	670.363	620.698	573.686	564.526	420.482	397.699	389.225	339.706	305.082	319.668	276.869	261.547	238.955	215.638	216.097	220.347	206.601	189.238	180.105	166.911	149.732	145.652	136.083	123.157	117.001	106.01	110.1	102.6	97.4	99.4	95	89.1	76.3	70.5	56	62.6	65.7	64.6	61
Cost of Revenue Numbers are in millions	364.338	263.524	255.114	247.95	196.274	187.14	174.201	141.804	125.584	137.226	134.392	120.637	92.053	76.6	83.534	55.85	56.128	50.066	49.271	46.731	42.004	45.033	41.314	33.83	31.743	27.383	28.3	26	24.2	23.7	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	306.025	357.174	318.572	316.576	224.208	210.559	215.024	197.902	179.498	182.442	142.477	140.91	146.902	139.038	132.563	164.497	150.473	139.172	130.834	120.18	107.728	100.619	94.769	89.327	85.258	78.627	81.8	76.6	73.2	75.7	95	89.1	76.3	70.5	56	62.6	65.7	64.6	61
Gross Profit Ratio Numbers are in millions	0.457	0.575	0.555	0.561	0.533	0.529	0.552	0.583	0.588	0.571	0.515	0.539	0.615	0.645	0.613	0.747	0.728	0.735	0.726	0.72	0.719	0.691	0.696	0.725	0.729	0.742	0.743	0.747	0.752	0.762	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	98.656	95.404	87.332	79.741	66.301	48.933	55.011	48.038	47.131	40.573	43.714	42.812	39.136	30.134	27.658	23.688	22.334	21.108	20.697	17.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	22.488	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
SG&A Numbers are in millions	121.144	95.404	87.332	79.741	66.301	48.933	55.011	48.038	47.131	40.573	43.714	42.812	39.136	30.134	27.658	23.688	22.334	21.108	20.697	17.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-34.475	136.989	125.364	119.165	84.66	0.242	1.941	1.487	3.38	2.67	3.034	1.595	53.375	76.196	65.225	94.717	85.837	71.213	65.252	63.358	71.221	70.403	67.551	65.607	55.169	48.466	52.2	50	50.1	55.5	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	155.619	232.393	212.696	198.906	150.961	118.509	116.945	104.786	99.538	89.564	89.07	85.613	92.511	106.33	92.883	118.405	108.171	92.321	85.949	80.643	71.221	70.403	67.551	65.607	55.169	48.466	52.2	50	50.1	55.5	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	150.406	130.978	111.159	117.67	78.716	73.44	98.079	93.116	79.96	92.878	53.407	55.297	54.391	29.111	29.4	46.092	42.302	46.851	44.885	39.537	36.507	30.216	27.218	23.72	30.089	30.161	29.6	26.6	23.1	20.2	95	89.1	76.3	70.5	56	62.6	65.7	64.6	61
Operating Income Ratio Numbers are in millions	0.224	0.211	0.194	0.208	0.187	0.185	0.252	0.274	0.262	0.291	0.193	0.211	0.228	0.135	0.136	0.209	0.205	0.248	0.249	0.237	0.244	0.207	0.2	0.193	0.257	0.285	0.269	0.259	0.237	0.203	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-59.463	-48.654	-42.312	-47.775	-46.635	-18.886	21.343	15.103	3.38	4.687	3.034	2.748	0.49	7.593	-8.539	3.294	2.579	18.153	1.921	2.063	1.164	1.477	-1.453	-0.422	0.028	-0.006	1.6	6.8	1.1	1.2	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	90.943	82.324	68.847	69.895	32.081	48.832	96.493	86.381	61.154	76.777	36.519	37.86	35.444	36.704	15.171	34.659	31.872	53.879	36.613	31.43	29.2	23.89	20.254	18.074	24.758	25.703	25.3	27.7	19.3	16.3	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.136	0.133	0.12	0.124	0.076	0.123	0.248	0.254	0.2	0.24	0.132	0.145	0.148	0.17	0.07	0.157	0.154	0.285	0.203	0.188	0.195	0.164	0.149	0.147	0.212	0.242	0.23	0.27	0.198	0.164	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	5.956	8.496	8.369	8.38	8.454	10.065	35.393	33.542	23.272	24.971	14.135	15.542	14.566	8.302	17.268	13.198	12.549	15.298	14.773	11.644	10.523	9.658	7.391	7.409	8.874	9.685	10.1	9.1	7.8	6.4	-11.8	-10.2	-8.4	-8.5	-4.3	-7.2	-8.9	-9.4	-8.6
Net Income Numbers are in millions	84.987	73.828	60.478	61.515	23.403	38.767	59.204	52.839	37.882	51.806	22.384	22.318	20.878	24.406	15.171	21.461	19.323	38.581	21.84	19.786	18.677	14.232	12.863	10.665	15.884	16.018	20.7	18.6	11.5	9.9	11.8	10.2	8.4	8.5	4.3	7.2	8.9	9.4	8.6
Net Income Ratio Numbers are in millions	0.127	0.119	0.105	0.109	0.056	0.097	0.152	0.156	0.124	0.162	0.081	0.085	0.087	0.113	0.07	0.097	0.094	0.204	0.121	0.119	0.125	0.098	0.095	0.087	0.136	0.151	0.188	0.181	0.118	0.1	0.124	0.114	0.11	0.121	0.077	0.115	0.135	0.146	0.141
EPS Numbers are in millions	2.69	2.44	2.04	2.16	0.82	1.83	2.89	2.59	1.86	2.56	1.13	1.2	1.12	1.32	0.82	1.17	1.05	2.11	0.6	0.54	0.34	0.13	0.77	0.58	0.87	0.84	0.13	0.16	0.59	0.51	0.1	0.1	0.083	0.083	0.042	0.069	0.086	0.091	0.083
EPS Diluted Numbers are in millions	2.68	2.43	2.03	2.14	0.82	1.82	2.86	2.57	1.85	2.54	1.12	1.18	1.11	1.3	0.81	1.15	1.04	2.08	0.59	0.54	0.34	0.13	0.77	0.58	0.87	0.84	0.13	0.16	0.59	0.51	0.1	0.1	0.083	0.083	0.042	0.069	0.086	0.091	0.083
EBITDA Numbers are in millions	258.544	238.606	211.376	212.481	144.308	146.902	148.312	139.228	124.08	133.453	91.48	88.395	87.338	53.446	66.621	66.841	62.577	49.997	62.618	55.955	50.568	42.752	41.911	35.989	40.296	39.761	36.8	28.5	29.6	26.3	95	89.1	76.3	70.5	56	62.6	65.7	64.6	61
EBITDA Ratio Numbers are in millions	0.386	0.384	0.368	0.376	0.343	0.369	0.381	0.41	0.407	0.417	0.33	0.338	0.365	0.248	0.308	0.303	0.303	0.264	0.348	0.335	0.338	0.294	0.308	0.292	0.344	0.375	0.334	0.278	0.304	0.265	1	1	1	1	1	1	1	1	1

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