American Water Works

NYSE AWK

Data sourced from iex and EODHD
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American Water Works Income Statement 1985 - 2023

This table shows the Income Statement for American Water Works going from 1985 until 2023. 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 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 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue
M 4,234 3,792 3,930 3,777 3,610 3,440 3,357 3,302 3,159 3,011 2,902 2,877 2,666 2,711 2,441 2,337 2,214 2,093 2,137 1,439 1,351 1,261 1,018 954 895 803 770 718 657 633 571 528 512 483 467 430
Cost of Revenue
M 1,720 1,589 1,777 1,622 1,544 1,479 1,378 1,504 1,404 1,350 1,313 1,350 1,302 1,389 1,324 1,304 1,422 1,581 1,764 665 593 553 437 422 418 397 385 356 333 318 295 286 272 247 233 213
Gross Profit
M 2,514 2,203 2,153 2,155 2,066 1,961 1,979 1,798 1,755 1,661 1,589 1,527 1,364 1,321 1,116 1,033 2,214 2,093 2,137 774 758 708 581 533 476 406 385 362 324 315 276 242 240 237 234 217
Operating Expenses
M 1,010 930 957 907 896 859 735 718 680 659 643 602 561 573 943 1,226 2,211 1,840 0 982 894 841 660 622 602 560 539 499 122 110 99 87 80 77 73 74
Selling, General, and Administrative Expenses (SG&A)
M - 1,870 2,098 1,925 1,824 1,756 1,637 1,762 1,647 1,587 1,547 1,571 1,512 1,608 - - - 6 - - - - - - - - - - - - - - - - - 5
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - -897 -902 -1,044 -967 -928 -904 -969 -951 -1,034 - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -710 -659 -820 -715 -682 -657 -627 -776 -721 -689 -670 -747 561 573 493 1,226 789 258 - 318 302 288 223 200 184 163 154 143 -211 -208 -196 -199 -191 -169 -160 -139
Operating Income
M 1,504 1,273 1,196 1,248 1,170 1,102 1,244 1,080 1,075 1,003 946 925 803 748 174 -193 3 254 2,137 -208 -136 -133 -79 -89 -126 -154 -154 -137 202 204 177 155 160 160 161 143
Interest Expense
M 460 433 403 408 409 350 342 325 308 309 320 323 323 315 297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M 79 -265 444 -324 -337 -2 26 25 18 14 -27 23 13 16 -439 5 14 1 - 2 -9 -30 -1 -1 2 -7 1 -1 3 5 4 3 2 4 7 1
EBT
M 1,196 1,008 1,640 924 833 787 912 770 782 710 605 631 504 449 -112 -451 -256 -109 - 272 266 230 214 194 166 150 129 123 106 112 87 75 88 97 103 84
Income Tax Provision
M 252 188 377 215 212 222 486 302 306 280 236 257 199 182 121 112 87 47 325 110 105 91 83 75 64 58 50 48 38 38 30 27 31 41 47 37
Income after Tax
M 944 820 1,263 709 621 565 426 468 476 430 369 374 305 268 -233 -562 -342 -156 - 161 161 139 131 119 102 92 79 75 68 74 57 48 57 56 56 47
Non-Controlling Interest
M - 0 0 0 0 -2 0 0 0 7 73 -10 -5 0 - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 820 1,263 709 621 567 426 468 476 423 369 358 310 268 - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 193,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 181,000,000.00 180,000,000.00 179,000,000.00 179,000,000.00 180,000,000.00 179,806,000.00 179,000,000.00 177,671,000.00 176,531,000.00 175,124,000.00 168,164,000.00 159,967,000.00 160,000,000.00 160,000,000.00 188,976,744.00 99,465,000.00 97,988,000.00 96,544,000.00 95,234,000.00 94,080.00 74,580,153.00 66,742,424.00 63,846,154.00 62,086,957.00 61,730,769.00 61,315,789.00 61,304,348.00 61,025,641.00 60,978,261.00 60,549,451.00 61,000,000.00 60,394,737.00
EBITDA
M 2,360 2,071 1,932 1,852 1,824 1,725 1,711 1,530 1,509 1,408 1,377 1,281 1,142 1,103 959 113 261 517 2,137 -21 49 62 52 24 -25 -60 -73 -61 257 252 220 192 194 191 187 172
Depreciation and Amortization
M 704 798 736 604 654 545 492 470 440 424 408 382 352 355 335 311 266 258 - -201 -177 -166 -130 -113 -102 -87 -81 -75 -58 -52 -47 -40 36 35 33 30
EBIT
M 1,656 1,273 1,196 1,248 1,170 1,180 1,219 1,060 1,069 983 969 900 790 748 624 -198 -4 259 - 180 225 228 182 137 77 27 7 14 316 304 267 232 158 156 154 142
Income from Discontinued Operations
M - - - - - - - - - -7 - -16 5 - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 21.07 18.65 22.99 23.27 25.45 28.21 53.29 39.22 39.13 39.44 39.01 40.71 39.46 40.41 -108.73 -24.82 -33.95 -43.06 - 40.59 39.53 39.68 38.87 38.54 38.55 38.48 38.80 38.85 35.60 34.17 34.14 35.43 35.27 42.33 45.93 44.17
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 - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 59.38 58.10 54.78 57.06 57.23 57.01 58.95 54.45 55.56 55.17 54.76 53.07 51.17 48.75 45.74 44.21 100.00 100.00 100.00 53.82 56.12 56.14 57.05 55.82 53.25 50.59 50.01 50.41 49.32 49.72 48.36 45.86 46.94 49.01 50.12 50.43
Operating Income Margin
% 35.52 33.57 30.43 33.04 32.41 32.03 37.06 32.71 34.03 33.29 32.59 32.15 30.12 27.60 7.11 -8.27 0.13 12.11 100.00 -14.44 -10.10 -10.58 -7.76 -9.37 -14.05 -19.16 -19.93 -19.11 30.76 32.27 31.00 29.42 31.26 33.06 34.45 33.30
Net Income Margin
% - 21.62 32.14 18.77 17.20 16.48 12.69 14.17 15.07 14.05 12.73 12.45 11.61 9.88 - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 55.74 54.61 49.16 49.03 50.53 50.15 50.97 46.34 47.77 46.74 47.45 44.54 42.83 40.68 39.28 4.84 11.81 24.70 100.00 -1.48 3.60 4.95 5.12 2.52 -2.84 -7.44 -9.53 -8.54 39.12 39.73 38.62 36.40 37.84 39.41 40.04 40.03
EBIT Ratio
% 39.11 33.57 30.43 33.04 32.41 34.30 36.31 32.10 33.84 32.66 33.40 31.28 29.64 27.60 25.55 -8.48 -0.20 12.37 - 12.50 16.68 18.09 17.87 14.31 8.55 3.40 0.93 1.92 48.01 47.96 46.85 43.92 30.90 32.17 33.01 33.14
EBT Ratio
% 28.25 26.58 41.73 24.46 23.07 22.88 27.17 23.32 24.75 23.57 20.86 21.94 18.89 16.58 -4.58 -19.28 -11.54 -5.20 - 18.89 19.72 18.27 21.06 20.31 18.50 18.65 16.70 17.18 16.11 17.66 15.19 14.18 17.17 20.09 22.12 19.55

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September 20, 2024

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