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Essential Utilities Inc
NYSE:WTRG

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Essential Utilities Inc Logo
Essential Utilities Inc
NYSE:WTRG
Watchlist
Price: 37.78 USD 0.27% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

2.1B
-10%
Revenue
Growth Rates:
1 Year
-10%
3 Years
+40%
5 Years
+145%
7 Years
+150%
10 Years
+170%
692.1m
+0.6%
Operating Income
Growth Rates:
1 Year
+5%
3 Years
+45%
5 Years
+114%
7 Years
+108%
10 Years
+129%
498.2m
+4%
Net Income
Growth Rates:
1 Year
+7%
3 Years
+75%
5 Years
+159%
7 Years
+113%
10 Years
+125%

Earnings Waterfall
Essential Utilities Inc

Revenue
2.1B USD
Cost of Revenue
-352.3m USD
Gross Profit
1.7B USD
Operating Expenses
-1B USD
Operating Income
692.1m USD
Other Expenses
-193.9m USD
Net Income
498.2m USD

Income Statement
Essential Utilities Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
762
N/A
766
+1%
767
+0%
776
+1%
780
+1%
788
+1%
798
+1%
809
+1%
814
+1%
817
+0%
815
0%
820
+1%
820
0%
815
-1%
815
0%
803
-1%
810
+1%
816
+1%
825
+1%
836
+1%
838
+0%
845
+1%
852
+1%
869
+2%
890
+2%
944
+6%
1 110
+18%
1 215
+9%
1 463
+20%
1 791
+22%
1 803
+1%
1 816
+1%
1 878
+3%
1 994
+6%
2 046
+3%
2 118
+4%
2 288
+8%
2 315
+1%
2 303
-1%
2 280
-1%
2 054
-10%
Gross Profit
Cost of Revenue
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
(13)
(56)
(73)
(166)
(285)
(287)
(295)
(340)
(436)
(466)
(493)
(602)
(631)
(597)
(562)
(352)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
931
N/A
1 054
+13%
1 142
+8%
1 297
+14%
1 506
+16%
1 517
+1%
1 521
+0%
1 538
+1%
1 558
+1%
1 580
+1%
1 626
+3%
1 686
+4%
1 685
0%
1 706
+1%
1 718
+1%
1 702
-1%
Operating Income
Operating Expenses
(460)
(465)
(466)
(465)
(466)
(469)
(479)
(490)
(493)
(494)
(489)
(491)
(487)
(491)
(488)
(475)
(476)
(484)
(492)
(497)
(515)
(524)
(537)
(571)
(550)
(560)
(637)
(716)
(819)
(912)
(917)
(925)
(935)
(960)
(973)
(995)
(1 025)
(1 026)
(1 029)
(1 030)
(1 009)
Selling, General & Administrative
0
0
0
(1)
(5)
0
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(5)
(5)
(6)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(3)
(3)
(3)
(3)
(4)
(5)
(4)
(3)
(7)
(8)
(9)
(9)
(8)
(10)
(10)
(9)
(7)
Depreciation & Amortization
(124)
(126)
(127)
(126)
(127)
(126)
(126)
(128)
(129)
(130)
(130)
(132)
(133)
(134)
(136)
(136)
(137)
(139)
(142)
(146)
(147)
(150)
(153)
(155)
(158)
(166)
(197)
(227)
(257)
(284)
(288)
(293)
(298)
(303)
(308)
(317)
(321)
(327)
(333)
(336)
(344)
Operations Maintenance
(284)
(287)
(287)
(287)
(284)
(288)
(295)
(302)
(305)
(306)
(301)
(302)
(293)
(295)
(290)
(276)
(278)
(284)
(287)
(289)
(304)
(309)
(321)
(335)
(330)
(333)
(372)
(416)
(481)
(524)
(527)
(541)
(543)
(560)
(567)
(579)
(606)
(599)
(598)
(594)
(569)
Other Operating Expenses
(53)
(51)
(51)
(51)
(51)
(56)
(54)
(56)
(55)
(55)
(55)
(55)
(56)
(57)
(57)
(58)
(57)
(57)
(57)
(58)
(60)
(60)
(57)
(76)
(58)
(58)
(66)
(71)
(77)
(99)
(98)
(88)
(87)
(89)
(89)
(91)
(90)
(90)
(89)
(90)
(90)
Operating Income
302
N/A
302
0%
302
+0%
311
+3%
314
+1%
319
+1%
319
+0%
319
N/A
321
+1%
323
+1%
326
+1%
329
+1%
333
+1%
324
-3%
327
+1%
328
+0%
334
+2%
332
-1%
333
+0%
339
+2%
323
-5%
321
-1%
315
-2%
299
-5%
340
+14%
372
+9%
417
+12%
425
+2%
478
+12%
594
+24%
600
+1%
596
-1%
603
+1%
598
-1%
606
+1%
631
+4%
661
+5%
659
0%
677
+3%
688
+2%
692
+1%
Pre-Tax Income
Interest Income Expense
(78)
(77)
(77)
(76)
(75)
(75)
(73)
(73)
(106)
(105)
(106)
(104)
(71)
(71)
(71)
(73)
(73)
(75)
(77)
(81)
(144)
(181)
(169)
(165)
(105)
(75)
(116)
(148)
(174)
(194)
(192)
(188)
(185)
(184)
(186)
(193)
(211)
(230)
(246)
(255)
(263)
Non-Reccuring Items
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
(19)
(44)
(28)
(38)
(44)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
0
1
0
1
1
1
1
1
0
1
0
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(1)
(2)
(4)
(5)
(4)
(3)
(3)
(2)
(2)
(4)
(5)
(6)
(7)
(4)
2
3
9
10
2
3
1
(0)
4
(0)
(2)
(2)
(1)
3
Pre-Tax Income
224
N/A
224
0%
225
+0%
234
+4%
239
+2%
245
+2%
246
+1%
247
+0%
217
-12%
218
+1%
221
+1%
226
+2%
255
+13%
252
-1%
254
+1%
252
-1%
257
+2%
253
-1%
253
0%
256
+1%
178
-30%
138
-22%
125
-10%
130
+4%
212
+63%
247
+17%
270
+9%
243
-10%
265
+9%
409
+54%
419
+2%
411
-2%
422
+3%
416
-1%
421
+1%
443
+5%
451
+2%
429
-5%
429
+0%
432
+1%
432
0%
Net Income
Tax Provision
(21)
(20)
(19)
(23)
(25)
(25)
(24)
(24)
(15)
(13)
(14)
(13)
(21)
(21)
(21)
(16)
(14)
(9)
(3)
(3)
13
20
21
27
7
6
3
(3)
5
(7)
(11)
(8)
(2)
20
16
13
6
20
29
37
58
Income from Continuing Operations
203
204
206
211
214
220
223
222
202
205
207
213
234
232
233
236
243
245
250
252
192
158
146
156
218
253
273
240
270
401
408
403
420
436
437
455
457
449
458
469
490
Net Income (Common)
221
N/A
218
-2%
220
+1%
224
+2%
233
+4%
239
+2%
241
+1%
240
0%
202
-16%
205
+2%
207
+1%
213
+3%
234
+10%
232
-1%
233
+1%
236
+1%
240
+2%
242
+1%
247
+2%
249
+1%
192
-23%
158
-18%
146
-7%
157
+7%
225
+43%
259
+16%
279
+8%
246
-12%
285
+16%
417
+46%
423
+2%
418
-1%
432
+3%
447
+4%
449
+0%
467
+4%
465
0%
457
-2%
466
+2%
478
+2%
498
+4%
EPS (Diluted)
1.24
N/A
1.22
-2%
1.23
+1%
1.25
+2%
1.31
+5%
1.34
+2%
1.35
+1%
1.35
N/A
1.14
-16%
1.15
+1%
1.16
+1%
1.19
+3%
1.32
+11%
1.3
-2%
1.31
+1%
1.33
+2%
1.36
+2%
1.35
-1%
1.38
+2%
1.39
+1%
1.07
-23%
0.88
-18%
0.66
-25%
0.67
+2%
1.03
+54%
1.01
-2%
1.09
+8%
0.96
-12%
1.11
+16%
1.63
+47%
1.65
+1%
1.61
-2%
1.67
+4%
1.7
+2%
1.7
N/A
1.77
+4%
1.76
-1%
1.72
-2%
1.76
+2%
1.77
+1%
1.86
+5%

See Also

Summary
WTRG intrinsic value, competitors valuation, and company profile.
DCF Valuation
WTRG stock valuation using Discount Cash Flow valuation method.
Relative Valuation
WTRG stock valuation using valuation multiples.
Wall Street Estimates
WTRG price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
WTRG stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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