American States Water Company (AWR) Income Statement: Revenue & Earnings

American States Water Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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American States Water Company income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	595.46	595.70	491.53	498.85	488.24	473.87	436.82
Cost of Revenue	143.44	146.15	13.39	121.03	119.40	55.67	108.94
Gross Profit	452.02	449.55	478.14	377.82	368.84	418.20	327.88
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	100.94	88.27	86.19	83.55	83.62	83.03	82.60
Operating Expenses	267.54	252.91	203.53	237.31	93.05	90.14	226.98
Operating Income	184.48	196.64	126.64	140.51	130.50	127.07	100.90
Other Income/Expense
Interest Income	7.87	7.42	2.33	1.49	0.00	0.00	3.58
Interest Expense	50.38	42.76	27.03	22.83	0.00	0.00	23.43
Other Income/Expense	-35.04	5.23	-0.13	5.60	-4.85	-3.28	0.85
Income
Income Before Tax	149.44	166.52	102.06	124.77	114.62	350.46	81.89
Income Tax Expense	30.17	41.60	23.66	30.42	28.20	24.67	18.02
Net Income	119.27	124.92	78.40	94.35	86.43	84.34	63.87
Net Income - Continuous Operations	119.27	124.92	78.40	94.35	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	231.65	252.54	175.85	185.06	171.04	476.27	145.98
EBIT	187.42	209.28	134.15	145.09	133.84	375.04	105.32
Depreciation & Amortization	44.23	42.40	41.70	39.97	37.20	0.00	40.43
Earnings Per Share
Basic EPS	3.00	3.00	2.00	3.00	2.00	2.00	2.00
Diluted EPS	3.00	3.00	2.00	3.00	2.00	2.00	2.00
Basic Shares Outstanding	37.46	36.98	36.96	36.92	36.88	36.81	36.73
Diluted Shares Outstanding	37.58	37.08	37.04	37.01	37.00	36.96	36.94