WTRG
Income statement / Annual
Last year (2023), Essential Utilities, Inc.'s total revenue was $2.05 B,
a decrease of 10.24% from the previous year.
In 2023, Essential Utilities, Inc.'s net income was $498.23 M.
See Essential Utilities, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.05 B |
$2.29 B |
$1.88 B |
$1.46 B |
$889.69 M |
$838.09 M |
$809.53 M |
$819.88 M |
$814.20 M |
$779.90 M |
| Cost of Revenue |
$927.82 M
|
$1.22 B
|
$890.84 M
|
$694.36 M
|
$333.10 M
|
$308.48 M
|
$287.21 M
|
$304.90 M
|
$309.31 M
|
$288.56 M
|
| Gross Profit |
$1.13 B
|
$1.07 B
|
$987.30 M
|
$768.34 M
|
$556.59 M
|
$529.61 M
|
$522.32 M
|
$514.98 M
|
$504.89 M
|
$491.35 M
|
| Gross Profit Ratio |
0.55
|
0.47
|
0.53
|
0.53
|
0.63
|
0.63
|
0.65
|
0.63
|
0.62
|
0.63
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$3.78 M
|
$8.09 M
|
$7.69 M
|
$785,000.00
|
$5.81 M
|
$7.83 M
|
$4.95 M
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$430.12 M
|
$387.54 M
|
$384.59 M
|
$333.66 M
|
$216.43 M
|
-$2.00 M
|
$193.35 M
|
$189.39 M
|
$183.79 M
|
$176.99 M
|
| Operating Expenses |
$433.90 M
|
$387.54 M
|
$384.59 M
|
$333.66 M
|
$216.43 M
|
$206.44 M
|
$193.35 M
|
$189.39 M
|
$183.79 M
|
$176.99 M
|
| Cost And Expenses |
$1.36 B
|
$1.60 B
|
$1.28 B
|
$1.03 B
|
$549.53 M
|
$514.91 M
|
$480.56 M
|
$494.29 M
|
$493.10 M
|
$465.54 M
|
| Interest Income |
$3.40 M
|
$3.68 M
|
$2.38 M
|
$5.36 M
|
$25.41 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$283.36 M
|
$238.12 M
|
$207.71 M
|
$188.44 M
|
$125.38 M
|
$98.90 M
|
$88.34 M
|
$80.59 M
|
$76.54 M
|
$76.40 M
|
| Depreciation & Amortization |
$343.70 M
|
$321.18 M
|
$297.95 M
|
$257.06 M
|
$156.48 M
|
$146.67 M
|
$136.72 M
|
$133.01 M
|
$128.74 M
|
$126.54 M
|
| EBITDA |
$1.06 B |
$990.45 M |
$908.35 M |
$716.36 M |
$513.72 M |
$476.20 M |
$465.69 M |
$466.31 M |
$451.42 M |
$440.89 M |
| EBITDA Ratio |
0.52
|
0.44
|
0.48
|
0.48
|
0.58
|
0.56
|
0.58
|
0.56
|
0.51
|
0.56
|
| Operating Income Ratio |
0.34
|
0.29
|
0.32
|
0.3
|
0.38
|
0.39
|
0.41
|
0.4
|
0.39
|
0.4
|
| Total Other Income/Expenses Net |
-$260.32 M
|
-$210.28 M
|
-$180.71 M
|
-$169.72 M
|
-$128.63 M
|
-$144.86 M
|
-$77.27 M
|
-$78.14 M
|
-$104.35 M
|
-$75.26 M
|
| Income Before Tax |
$431.78 M
|
$450.91 M
|
$422.00 M
|
$264.97 M
|
$211.53 M
|
$178.32 M
|
$256.65 M
|
$255.16 M
|
$216.75 M
|
$239.10 M
|
| Income Before Tax Ratio |
0.21
|
0.2
|
0.22
|
0.18
|
0.24
|
0.21
|
0.32
|
0.31
|
0.27
|
0.31
|
| Income Tax Expense |
-$66.45 M
|
-$14.33 M
|
-$9.61 M
|
-$19.88 M
|
-$13.02 M
|
-$13.67 M
|
$16.91 M
|
$20.98 M
|
$14.96 M
|
$25.22 M
|
| Net Income |
$498.23 M
|
$465.24 M
|
$431.61 M
|
$284.85 M
|
$224.54 M
|
$191.99 M
|
$239.74 M
|
$234.18 M
|
$201.79 M
|
$233.24 M
|
| Net Income Ratio |
0.24
|
0.2
|
0.23
|
0.19
|
0.25
|
0.23
|
0.3
|
0.29
|
0.25
|
0.3
|
| EPS |
1.86 |
1.77 |
1.68 |
1.14 |
1.04 |
1.08 |
1.35 |
1.32 |
1.14 |
1.32 |
| EPS Diluted |
1.86 |
1.77 |
1.67 |
1.12 |
1.04 |
1.08 |
1.35 |
1.32 |
1.14 |
1.31 |
| Weighted Average Shares Out |
$267.17 M
|
$262.25 M
|
$257.49 M
|
$249.77 M
|
$215.55 M
|
$177.90 M
|
$177.61 M
|
$177.27 M
|
$176.79 M
|
$176.86 M
|
| Weighted Average Shares Out Diluted |
$267.66 M
|
$262.87 M
|
$258.18 M
|
$254.63 M
|
$215.93 M
|
$178.40 M
|
$178.18 M
|
$177.85 M
|
$177.52 M
|
$177.76 M
|
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