American States Water Company AWR

$ 82.45 1.05%

Quarterly report 2024-Q2
added 08-06-2024

American States Water Company Income Statement 2011-2024 | AWR

Annual Income Statement American States Water Company

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	2.81 B	3.21 B	3.38 B	2.78 B	3.34 B	2.42 B	2.04 B	1.58 B	1.7 B	1.53 B	1.13 B	965 M	662 M
Shares	37 M	37 M	36.9 M	36.9 M	36.8 M	36.7 M	36.6 M	36.6 M	37.4 M	38.7 M	38.6 M	38 M	37.4 M
Historical Prices	76.1	87	91.5	75.3	85.1	64	51.2	39.7	40.3	34.4	24	20.8	14.4
Net Income	125 M	78.4 M	94.3 M	86.4 M	84.3 M	63.9 M	69.4 M	59.7 M	60.5 M	61.1 M	62.7 M	54.1 M	45.9 M
Revenue	596 M	492 M	499 M	488 M	474 M	437 M	441 M	436 M	459 M	466 M	472 M	467 M	419 M
Cost of Revenue	57.9 M	53.2 M	56.9 M	62.4 M	55.7 M	53.9 M	49.8 M	-	-	-	-	-	-
Gross Profit	-	-	-	-	354 M	328 M	337 M	333 M	338 M	349 M	357 M	350 M	269 M
Operating Income	197 M	127 M	141 M	130 M	127 M	101 M	127 M	114 M	118 M	119 M	119 M	111 M	95.1 M
Interest Expense	42.8 M	27 M	22.8 M	22.5 M	24.6 M	23.4 M	22.6 M	22 M	21.1 M	21.6 M	22.4 M	22.8 M	23.7 M
EBITDA	239 M	168 M	181 M	167 M	162 M	141 M	158 M	154 M	161 M	160 M	159 M	152 M	133 M
Operating Expenses	-	-	-	-	227 M	227 M	218 M	219 M	220 M	230 M	238 M	239 M	174 M
General and Administrative Expenses	88.3 M	86.2 M	83.5 M	83.6 M	83 M	82.6 M	81.7 M	81 M	79.8 M	78.3 M	77.3 M	70.6 M	-

All numbers in USD currency

Quarterly Income Statement American States Water Company

	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	37.3 M	37 M	37 M	37 M	37 M	37 M	37 M	37 M	37 M	36.9 M	36.9 M	36.9 M	36.9 M	36.9 M	36.9 M	36.9 M	36.9 M	36.9 M	36.8 M	36.8 M	36.8 M	36.8 M	36.7 M	36.7 M	36.7 M	36.7 M	36.7 M	36.7 M	36.6 M	36.6 M	36.6 M	36.6 M	36.6 M	36.5 M	36.5 M	37.1 M	37.7 M	38.2 M	38.3 M	38.7 M	38.8 M	38.7 M	38.7 M	38.7 M	38.6 M	38.5 M	38.7 K	38.1 M	18.9 M	18.8 M	18.8 M	18.7 M	18.7 M	18.6 M
Net Income	31.9 M	23.1 M	-	31.6 M	38.5 M	34.4 M	-	25.7 M	20 M	14.2 M	-	28.2 M	26.6 M	19.3 M	20.2 M	26.5 M	25.6 M	14.1 M	16.7 M	28 M	26.8 M	12.9 M	13.8 M	23 M	16.3 M	10.8 M	12.9 M	21 M	22.8 M	12.7 M	11.2 M	21.6 M	16.7 M	10.2 M	-	21.1 M	15.6 M	12.1 M	-	21.2 M	15.4 M	11 M	-	20.8 M	16.6 M	13.5 M	-	18.7 M	15.1 M	10.1 M	-	15.6 M	16 M	7.59 M
Revenue	155 M	135 M	-	152 M	157 M	161 M	-	135 M	123 M	109 M	-	137 M	128 M	117 M	124 M	134 M	121 M	109 M	113 M	134 M	125 M	102 M	111 M	124 M	107 M	94.7 M	104 M	124 M	113 M	98.8 M	107 M	124 M	112 M	93.5 M	-	133 M	115 M	101 M	-	138 M	116 M	102 M	-	131 M	121 M	111 M	-	134 M	115 M	107 M	-	120 M	110 M	94.3 M
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.9 M	14.5 M	-	-	13.6 M	11.6 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	51.7 M	39 M	-	51.8 M	58.9 M	51.2 M	-	40.3 M	34.3 M	24.4 M	-	42.8 M	37.8 M	30.3 M	29.3 M	39.8 M	35.7 M	25.7 M	24.7 M	42.7 M	39.4 M	20.2 M	22.7 M	34 M	25.6 M	18.7 M	22 M	38.5 M	42 M	24.6 M	22.1 M	39.6 M	31.8 M	21.2 M	-	41.2 M	30.5 M	24.9 M	-	39.9 M	31 M	22.8 M	-	36.2 M	33.3 M	28 M	-	36.5 M	30.1 M	23.4 M	-	32.4 M	29.1 M	18 M
Interest Expense	13.1 M	12.9 M	-	11.7 M	10.7 M	9.48 M	-	7.33 M	6.31 M	5.61 M	-	5.55 M	6.03 M	6.26 M	-	6.16 M	5.32 M	6.05 M	-	6.28 M	6.28 M	6.32 M	-	5.95 M	6.05 M	5.92 M	-	5.78 M	5.93 M	5.9 M	-	5.73 M	5.6 M	5.62 M	-	5.48 M	5.53 M	5.23 M	-	5.52 M	5.78 M	5.63 M	-	5.85 M	5.77 M	5.78 M	-	6.02 M	5.72 M	6.07 M	-	6.19 M	6.87 M	5.74 M
EBITDA	62.5 M	49.7 M	-	61.9 M	69.2 M	62.4 M	-	50.5 M	44.5 M	34.5 M	-	52.6 M	47.6 M	39.9 M	29.3 M	49.2 M	44.7 M	34.5 M	24.7 M	51.7 M	46.1 M	31 M	22.7 M	44.1 M	35.6 M	28.4 M	22 M	48.4 M	51.7 M	34.3 M	22.1 M	49.1 M	41.4 M	31 M	-	51.7 M	41.1 M	35.4 M	-	50.4 M	41.5 M	33.3 M	-	45.9 M	43.1 M	37.8 M	-	46.7 M	40.5 M	33.9 M	-	42 M	38.7 M	27.7 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	91.8 M	85.2 M	81.5 M	-	90.2 M	81.3 M	76 M	-	85.9 M	71.2 M	74.2 M	-	84.2 M	80.2 M	72.3 M	-	91.8 M	84.1 M	76 M	-	98.4 M	84.6 M	79.2 M	-	94.8 M	87.4 M	82.6 M	-	97.4 M	84.5 M	83.5 M	-	87.3 M	80.7 M	76.3 M
General and Administrative Expenses	23.5 M	25.3 M	-	21 M	21.5 M	23.5 M	-	21.6 M	20.5 M	23 M	-	20.3 M	20.6 M	22.1 M	-	20.6 M	20.4 M	23 M	-	20.6 M	19.5 M	21.7 M	-	21.6 M	20.2 M	20.3 M	-	21.8 M	20.2 M	20.4 M	-	19.8 M	21.3 M	20.8 M	-	19.3 M	20.5 M	19.5 M	-	20.2 M	19.4 M	20.2 M	-	20.1 M	18.1 M	17.9 M	-	17.7 M	18.1 M	16.8 M	-	18 M	17.7 M	18.4 M

All numbers in USD currency