American Water Works

NYSE AWK

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American Water Works Income Statement 1985 - 2024

This table shows the Income Statement for American Water Works going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 1,011 1,032 1,167 1,097 938 931 1,082 937 842 951 1,092 999 888 923 1,079 931 844 902 1,013 882 813 850 976 853 761 821 936 844 756 802 930 827 743 783 896 782 698 731 846 759 682 712 829 724 636 681 832 746 619 624 766 674 611 664 787 671 588 598 680 613 550 569 672 589 507 554 554 554 554 523 523 523 523 2,137 483 424 385 364 395 364 316 332 364 346 308 311 354 319 237 253 283 256 226 237 266 238 213 220 248 229 198 198 223 201 181 188 210 195 178 182 200 180 156 161 176 169 153 156 176 159 142 145 153 143 130 130 142 135 121 125 144 127 115 117 134 123 110 114 129 118 105 105 117
Cost of Revenue
M 604 472 436 419 393 433 416 376 364 491 436 431 419 429 419 391 383 412 395 372 365 394 390 348 347 368 324 349 337 373 432 351 348 380 364 337 324 345 341 343 329 334 344 323 312 357 355 328 310 373 346 332 321 393 378 345 330 383 341 331 314 368 342 331 311 378 375 339 331 1,581 - - - 1,764 243 222 209 186 167 160 151 146 148 154 144 139 146 130 108 115 113 109 100 109 111 103 98 104 110 106 99 103 104 97 93 95 100 95 95 96 93 86 81 85 85 84 80 86 81 78 74 73 75 75 72 76 74 - - - - - - - - - - - - - - - -
Gross Profit
M 407 560 731 678 545 498 666 561 478 460 656 568 469 494 660 540 461 490 618 510 448 456 586 505 414 453 612 495 419 429 498 476 395 403 533 445 374 386 505 416 353 379 486 401 324 324 477 418 309 624 421 342 290 664 409 326 258 598 339 282 236 569 330 259 196 554 554 554 554 523 523 523 523 373 241 202 175 177 228 203 166 187 216 192 163 172 207 189 129 138 170 147 126 128 155 135 115 117 138 122 100 95 119 104 88 92 110 100 83 86 107 94 74 76 91 85 73 70 95 82 68 72 78 68 58 54 68 135 121 125 144 127 115 117 134 123 110 114 129 118 105 105 117
Operating Expenses
M 81 261 253 246 250 237 227 234 232 240 239 238 240 231 227 227 222 266 212 208 210 208 251 203 197 174 182 187 192 181 179 177 181 171 171 168 170 163 168 162 167 163 162 159 160 157 149 147 149 447 139 141 145 512 135 130 132 460 125 125 571 445 118 118 867 2,211 0 0 0 1,840 0 0 0 261 336 317 299 267 247 239 228 221 229 227 218 212 218 208 168 172 170 163 155 160 162 152 149 150 156 152 143 144 145 137 133 134 139 132 134 395 35 35 34 32 31 30 30 29 28 27 26 27 25 24 24 22 22 0 0 352 0 0 0 324 0 0 0 306 0 0 0 287 0
Selling, General, and Administrative Expenses (SG&A)
M - - - 492 471 - - 447 438 571 514 511 502 507 492 466 460 483 463 444 434 461 461 417 417 435 385 412 405 436 497 415 414 439 424 397 388 395 402 400 390 392 402 381 372 413 408 383 367 351 398 385 378 0 433 399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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 0 0 0 0 0 0 0 0 0 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -253 -210 -214 -220 -261 -203 -225 -213 -255 -318 -238 -233 -268 -253 -229 -218 -232 -235 -237 -223 -229 -240 -222 -213 -257 -259 -235 -218 96 -259 -245 -232 512 -298 -268 132 460 125 125 571 445 118 118 867 2,211 0 0 0 1,840 - - - 261 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -523 -211 -183 -173 -143 -196 -189 -142 -132 -251 -197 -193 -179 -198 -192 -164 -161 -189 -183 -158 -152 -186 -178 -145 -148 -187 -135 -160 -145 -190 -248 -172 -166 -209 -192 -167 -153 -181 -174 -180 -162 -171 -183 -164 -152 -201 149 148 149 73 141 141 145 120 135 130 132 77 125 125 121 78 118 118 867 -2,589 314 69 65 -3,421 - - - -1,764 93 94 90 80 81 78 78 75 80 73 74 73 72 78 60 57 57 54 54 51 50 49 50 47 47 46 45 41 41 40 41 39 39 38 39 299 -58 -51 -47 -53 -55 -54 -51 -56 -53 -51 -48 -46 -50 -51 -48 -54 -52 - - - - - - - - - - - - - - - -
Operating Income
M 326 299 478 432 295 261 439 327 246 220 417 330 229 263 433 313 239 224 406 302 238 248 335 302 217 279 430 308 227 248 319 299 214 232 361 278 204 223 337 254 186 216 324 242 164 167 328 271 160 177 281 201 145 152 274 196 126 137 214 157 -335 123 212 140 -672 -1,658 554 554 554 -1,316 523 523 523 112 -96 -115 -124 -89 -19 -35 -63 -34 -13 -35 -55 -40 -11 -19 -39 -34 -1 -16 -29 -32 -7 -17 -34 -34 -19 -30 -43 -49 -26 -34 -45 -41 -29 -32 -51 -308 72 59 41 44 61 55 43 41 67 55 41 45 53 45 34 32 46 135 121 -227 144 127 115 -207 134 123 110 -192 129 118 105 -182 117
Interest Expense
M 124 118 117 110 115 116 111 106 100 103 101 101 98 99 99 101 96 98 97 94 93 91 89 86 84 83 89 85 85 83 81 81 80 74 80 77 77 78 79 76 77 78 80 81 81 79 79 83 82 82 81 81 79 83 75 81 81 77 74 74 75 74 74 72 71 86 70 72 73 375 - - - 350 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -84 16 23 20 -81 -83 -72 -57 -53 773 24 22 24 17 18 20 16 -33 9 25 10 13 -30 6 9 12 6 5 3 3 10 9 3 5 6 5 8 5 4 3 2 -39 3 5 4 4 4 7 5 4 6 3 1 6 4 4 3 2 2 3 -445 7 -1 0 1 0 0 0 0 0 - - - 0 -1 -32 -3 3 -4 3 -1 -3 -4 0 -1 -7 -8 -15 -1 0 0 0 -1 0 0 0 -1 0 2 0 0 0 0 -7 0 1 0 0 0 -4 2 1 1 1 1 1 1 1 2 1 1 1 0 1 1 1 1 - - - - - - - - - - - - - - - -
EBT
M 242 218 407 357 214 178 367 270 193 894 340 251 155 181 352 232 159 136 318 227 152 170 255 222 140 201 340 226 145 166 243 225 136 158 287 204 134 149 264 181 113 100 249 168 89 94 255 197 85 102 207 126 70 75 203 122 50 63 142 86 -403 64 146 76 -737 0 -83 83 4 0 - - - 0 94 131 28 54 98 81 39 62 84 74 46 52 87 56 33 46 76 57 36 43 70 51 29 36 59 43 28 30 53 45 22 29 45 37 18 23 48 36 16 20 37 31 19 17 44 32 19 22 29 23 13 11 26 - - - - - - - - - - - - - - - -
Income Tax Provision
M 57 47 84 77 44 31 70 52 35 249 62 44 22 36 88 56 35 38 78 57 39 58 70 60 34 202 137 95 52 65 95 88 54 59 113 81 53 55 107 72 45 40 98 66 31 40 101 81 35 41 78 51 29 35 79 49 19 27 50 34 11 28 58 30 -4 86 86 86 86 41 41 41 41 51 38 64 12 21 42 32 16 24 33 29 18 20 35 23 13 18 29 22 14 17 27 20 11 14 23 17 11 12 20 17 8 11 17 14 7 9 20 14 6 7 14 11 6 5 16 12 6 6 11 9 4 3 10 -16 -9 -12 -20 -15 -10 -12 -19 -15 -11 -14 -18 -17 -11 -9 -15
Income after Tax
M 185 171 323 280 170 147 297 218 158 645 278 207 133 145 264 176 124 98 240 170 113 112 185 162 106 -1 203 131 93 101 148 137 82 99 174 123 80 94 157 109 68 60 151 101 58 54 154 117 49 61 128 75 41 40 124 73 31 36 92 52 -413 36 88 45 -732 -86 -168 -3 -81 -41 - - - -51 55 67 15 33 56 49 23 38 51 45 27 33 53 33 20 28 47 35 22 26 44 32 18 22 36 27 17 19 33 27 14 18 28 23 10 15 29 22 10 13 23 20 12 12 29 20 13 16 18 14 8 8 16 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 0 0 73 1 0 0 -28 0 10 7 20 -9 -10 -6 -38 0 0 -29 -36 -92 -52 0 -36 -88 -45 0 0 50 -50 -2 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 323 280 170 147 297 218 158 645 278 207 133 145 264 176 124 98 240 170 113 112 187 162 106 -1 203 131 93 101 148 137 82 99 174 123 80 94 152 109 68 60 150 101 58 55 154 107 42 40 137 85 47 38 124 73 29 36 92 52 0 36 88 45 0 0 -50 50 2 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 195,000,000.00 195,000,000.00 195,000,000.00 195,000,000.00 186,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 181,000,000.00 182,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 179,000,000.00 179,000,000.00 179,000,000.00 179,000,000.00 179,000,000.00 179,000,000.00 178,000,000.00 178,000,000.00 178,000,000.00 179,000,000.00 180,000,000.00 180,000,000.00 180,371,000.00 180,000,000.00 180,142,000.00 179,948,000.00 179,693,000.00 179,457,000.00 179,469,000.00 179,154,000.00 178,910,000.00 178,465,000.00 178,113,000.00 177,841,000.00 177,491,000.00 177,028,000.00 177,028,000.00 176,593,000.00 176,419,000.00 176,048,000.00 176,048,000.00 175,062,000.00 174,850,000.00 174,797,000.00 174,797,000.00 174,691,000.00 163,301,000.00 160,011,000.00 160,011,000.00 160,000,000.00 159,976,000.00 160,000,000.00 160,000,000.00 158,716,667.00 158,716,667.00 158,716,667.00 158,716,667.00 162,244,000.00 162,244,000.00 160,000,000.00 - 100,062,000.00 100,034,000.00 100,032,346.00 100,032,346.00 99,723,000.00 99,256,000.00 98,873,000.00 98,873,000.00 98,139,000.00 97,816,000.00 97,479,000.00 97,479,000.00 96,672,000.00 96,341,000.00 97,130,000.00 81,304,348.00 97,454,545.00 91,904,762.00 79,230,769.00 79,230,769.00 78,703,704.00 78,461,538.00 77,272,727.00 77,272,727.00 78,444,444.00 72,857,143.00 69,565,217.00 69,565,217.00 67,234,043.00 66,000,000.00 65,789,474.00 65,789,474.00 63,809,524.00 66,764,706.00 69,333,333.00 69,333,333.00 62,954,545.00 61,470,588.00 61,333,333.00 61,333,333.00 61,666,667.00 62,258,065.00 61,666,667.00 61,666,667.00 61,111,111.00 61,935,484.00 59,000,000.00 59,000,000.00 60,666,667.00 60,869,565.00 58,571,429.00 58,571,429.00 60,769,231.00 61,153,846.00 62,142,857.00 62,142,857.00 61,515,152.00 60,416,667.00 60,000,000.00 60,000,000.00 62,000,000.00 61,250,000.00 60,000,000.00 60,000,000.00 61,000,000.00 61,481,481.00 61,764,706.00 61,764,706.00 61,666,667.00
EBITDA
M 514 517 701 641 501 439 642 539 451 410 578 488 386 416 587 465 384 466 550 432 376 391 556 436 342 380 550 430 351 364 428 410 328 344 466 380 305 322 445 359 292 357 428 344 259 263 427 366 254 269 371 292 236 275 353 275 199 225 288 228 196 228 282 218 -599 -1,658 554 554 554 -1,316 523 523 523 - -37 -24 -66 -43 32 7 -18 16 40 6 -13 10 38 43 -4 0 33 16 3 -2 21 10 -5 -7 6 -5 -19 -27 -4 -5 -24 -21 -8 -13 -31 -283 88 76 57 59 74 69 56 54 78 66 53 57 64 54 45 41 56 135 121 -227 144 127 115 -207 134 123 110 -192 129 118 105 -182 117
Depreciation and Amortization
M 188 181 177 174 206 178 203 212 205 160 161 158 157 153 154 152 145 152 144 142 144 141 141 134 129 114 128 126 124 120 119 115 116 112 111 109 107 106 106 106 106 104 103 101 100 101 96 92 92 89 88 87 88 122 79 66 76 88 75 73 79 112 48 78 74 - - - - - - - - - -63 -64 -59 -53 -59 -41 -48 -46 -44 -44 -43 -43 -40 -47 -35 -34 -34 -31 -31 -30 -28 -27 -28 -26 -26 -25 -24 -23 -22 -21 -21 -21 -20 -20 -20 -22 -18 -18 -17 -16 -15 -14 -14 -14 -13 -13 -12 -14 -11 -11 -11 -11 10 - - - - - - - - - - - - - - - -
EBIT
M 326 336 524 467 295 261 439 327 246 250 417 330 229 263 433 313 239 314 406 290 232 250 415 302 213 266 422 304 227 244 309 295 212 232 355 271 197 217 339 254 186 253 326 243 159 162 330 273 162 180 282 205 148 152 274 209 123 137 213 155 117 116 234 140 -673 0 0 0 0 0 - - - 0 26 40 -7 10 91 49 30 62 83 50 30 53 78 90 31 35 67 47 34 28 50 37 23 19 33 21 5 -4 18 16 -2 -1 12 7 -11 -261 106 95 74 75 89 83 69 68 91 79 65 71 75 66 56 52 46 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -4 0 0 0 0 0 0 1 0 -10 -7 -20 9 10 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.55 21.56 20.64 21.57 20.56 17.42 19.07 19.26 18.13 27.85 18.24 17.53 14.19 19.89 25.00 24.14 22.01 27.94 24.53 25.11 25.66 34.12 27.45 27.03 24.29 100.50 40.29 42.04 35.86 39.16 39.09 39.11 39.71 37.34 39.43 39.56 40.04 37.01 40.64 39.78 39.72 40.28 39.49 39.62 35.09 42.51 39.57 40.86 41.81 40.19 37.90 40.66 40.86 46.36 38.78 40.16 38.73 42.19 35.38 39.64 -2.63 43.78 39.48 39.87 0.56 - -103.65 103.65 2,033.38 - - - - - 41.05 49.14 45.02 38.67 42.94 39.19 40.25 38.96 39.76 39.17 40.48 37.82 39.59 40.79 39.57 39.12 38.68 38.85 39.15 39.34 38.21 38.40 38.57 38.83 38.37 38.52 38.41 38.74 38.37 38.57 38.36 39.18 38.08 38.65 40.57 37.18 40.70 38.31 36.25 34.87 37.13 34.73 34.59 26.79 35.81 36.28 33.51 27.80 36.55 37.44 33.86 30.91 37.50 - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 40.26 54.26 62.64 61.80 58.10 53.49 61.55 59.87 56.77 48.37 60.07 56.86 52.82 53.52 61.17 58.00 54.62 54.32 61.01 57.82 55.10 53.65 60.04 59.20 54.40 55.18 65.38 58.65 55.42 53.49 53.55 57.56 53.16 51.47 59.43 56.96 53.61 52.76 59.66 54.82 51.72 53.16 58.56 55.36 50.92 47.52 57.31 56.07 49.88 100.00 54.89 50.71 47.53 100.00 51.96 48.62 43.81 100.00 49.87 46.05 42.85 100.00 49.09 43.91 38.58 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 17.45 49.75 47.57 45.61 48.75 57.74 55.90 52.34 56.13 59.30 55.47 53.09 55.23 58.60 59.22 54.39 54.56 60.00 57.50 55.66 54.20 58.12 56.58 53.94 53.00 55.69 53.46 50.30 48.06 53.32 51.67 48.78 49.25 52.34 51.46 46.48 47.44 53.50 52.14 47.85 47.04 51.73 50.36 47.42 45.09 53.95 51.32 47.71 49.76 50.82 47.65 44.70 41.56 48.13 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 32.25 28.97 40.96 39.38 31.45 28.03 40.57 34.90 29.22 23.13 38.19 33.03 25.79 28.49 40.13 33.62 28.32 24.83 40.08 34.24 29.27 29.18 34.32 35.40 28.52 33.98 45.94 36.49 30.03 30.92 34.30 36.15 28.80 29.63 40.31 35.49 29.27 30.50 39.86 33.43 27.29 30.31 39.06 33.40 25.82 24.52 39.39 36.30 25.82 28.40 36.70 29.83 23.71 22.89 34.81 29.20 21.44 22.98 31.53 25.65 -60.96 21.67 31.57 23.82 -132.54 -299.47 100.00 100.00 100.00 -251.55 100.00 100.00 100.00 5.22 -19.77 -27.12 -32.11 -24.60 -4.91 -9.71 -19.88 -10.27 -3.51 -10.09 -17.74 -12.89 -3.03 -6.08 -16.54 -13.46 -0.21 -6.09 -12.70 -13.30 -2.59 -7.23 -15.75 -15.26 -7.47 -13.08 -21.90 -24.71 -11.75 -16.69 -24.89 -22.01 -13.73 -16.40 -28.87 -169.54 35.91 32.63 26.11 27.19 34.37 32.80 27.86 26.20 38.05 34.55 29.13 31.04 34.62 31.18 26.42 24.36 32.60 100.00 100.00 -181.75 100.00 100.00 100.00 -176.35 100.00 100.00 100.00 -168.72 100.00 100.00 100.00 -173.73 100.00
Net Income Margin
% - - 27.68 25.52 18.12 15.79 27.45 23.27 18.76 67.82 25.46 20.72 14.98 15.71 24.47 18.90 14.69 10.86 23.69 19.27 13.90 13.18 19.16 18.99 13.93 -0.12 21.69 15.52 12.30 12.59 15.91 16.57 11.04 12.64 19.40 15.74 11.47 12.78 17.99 14.40 9.99 8.38 18.08 13.98 9.06 8.15 18.49 14.35 6.75 6.46 17.93 12.54 7.75 5.77 15.77 10.84 4.96 6.08 13.48 8.48 0.00 6.40 13.11 7.72 0.00 0.00 -9.03 9.03 0.44 0.00 - - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 50.84 50.10 60.07 58.43 53.41 47.15 59.33 57.52 53.56 43.11 52.93 48.85 43.47 45.07 54.40 49.95 45.50 51.66 54.29 48.98 46.25 46.00 56.97 51.11 44.94 46.29 58.76 50.95 46.43 45.39 46.02 49.58 44.15 43.93 52.04 48.55 43.63 44.06 52.61 47.35 42.83 50.14 51.66 47.51 40.66 38.65 51.29 49.03 41.10 43.17 48.37 43.23 38.60 41.33 44.91 40.98 33.90 37.67 42.32 37.18 35.63 40.03 41.92 36.95 -118.18 -299.47 100.00 100.00 100.00 -251.55 100.00 100.00 100.00 - -7.65 -5.77 -17.15 -11.69 8.02 2.03 -5.64 4.68 10.93 1.76 -4.15 3.09 10.66 13.35 -1.48 0.12 11.75 6.09 1.37 -0.80 7.97 4.16 -2.34 -3.36 2.54 -2.10 -9.74 -13.46 -1.79 -2.59 -13.05 -11.35 -3.96 -6.51 -17.45 -155.36 44.16 42.30 36.46 36.65 42.09 40.63 36.30 34.81 44.46 41.71 37.02 39.37 41.97 38.12 34.33 31.53 39.31 100.00 100.00 -181.75 100.00 100.00 100.00 -176.35 100.00 100.00 100.00 -168.72 100.00 100.00 100.00 -173.73 100.00
EBIT Ratio
% 32.25 32.56 44.90 42.57 31.45 28.03 40.57 34.90 29.22 26.29 38.19 33.03 25.79 28.49 40.13 33.62 28.32 34.81 40.08 32.88 28.54 29.41 42.52 35.40 27.99 32.40 45.09 36.02 30.03 30.42 33.23 35.67 28.53 29.63 39.63 34.62 28.24 29.61 40.03 33.41 27.27 35.54 39.27 33.52 24.99 23.84 39.73 36.65 26.21 28.94 36.83 30.39 24.20 22.89 34.81 31.18 20.94 22.98 31.31 25.23 21.30 20.36 34.78 23.79 -132.79 0.00 0.00 0.00 0.00 0.00 - - - 0.00 5.31 9.37 -1.69 2.78 23.00 13.41 9.54 18.59 22.89 14.42 9.80 16.96 22.09 28.21 13.16 13.62 23.68 18.24 15.00 11.65 18.61 15.47 10.68 8.58 13.17 8.97 2.37 -2.12 8.03 8.02 -1.27 -0.37 5.67 3.59 -6.13 -143.43 53.15 52.53 47.40 46.42 50.43 48.99 45.39 43.87 51.90 49.69 45.60 48.66 49.44 45.90 42.78 39.71 32.25 - - - - - - - - - - - - - - - -
EBT Ratio
% 23.94 21.12 34.88 32.54 22.81 19.12 33.92 28.82 22.92 94.01 31.14 25.13 17.45 19.61 32.62 24.92 18.84 15.08 31.39 25.74 18.70 20.00 26.13 26.03 18.40 24.48 36.32 26.78 19.18 20.70 26.13 27.21 18.30 20.18 32.03 26.04 19.12 20.39 31.18 23.91 16.57 14.03 30.03 23.16 13.96 13.85 30.66 26.46 13.68 16.39 26.98 18.66 11.48 11.27 25.76 18.11 8.55 10.52 20.85 14.06 -73.16 11.34 21.68 12.84 -145.33 0.00 -14.94 14.94 0.76 0.00 - - - 0.00 19.36 30.91 7.19 14.74 24.75 22.32 12.41 18.79 23.13 21.42 14.78 16.84 24.72 17.52 13.76 17.96 26.90 22.42 15.71 18.02 26.47 21.56 13.73 16.26 23.79 18.85 13.93 15.23 23.72 22.22 12.11 15.51 21.40 18.96 9.85 12.86 24.18 19.73 10.29 12.13 20.93 18.45 12.10 10.79 25.21 19.91 13.23 15.35 19.02 15.91 9.75 8.48 18.07 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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