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added 11-10-2025
Consolidated Water Co. Ltd. General and Administrative Expenses 2011-2025 | CWCO
General and Administrative Expenses — these are a part of a company's operating expenses that are not directly related to the production of goods or the provision of services but are necessary for the overall functioning of the business.What these expenses include
- Salaries of administrative staff (executives, HR, accountants, legal personnel)
- Office rent and utilities
- Office equipment and IT infrastructure
- Professional services (auditors, lawyers, consultants)
- Insurance
- General administrative travel and representation expenses
- Cost control
A high level of such expenses may indicate inefficient management or an overly complex structure - Profitability
Reducing administrative expenses while maintaining stable revenue increases operating profit - Comparative analysis
Investors can compare this metric as a percentage of revenue among companies in the same industry - Business flexibility
Companies with a flexible and controlled expense structure are more resilient to revenue declines
Annual General and Administrative Expenses Consolidated Water Co. Ltd.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.8 M | 21.1 M | 18.4 M | 17.4 M | 18.4 M | 17.2 M | 17.5 M | 16.9 M | 14.2 M | 16.4 M | 15.6 M | 14.1 M | 9.89 M |
All numbers in USD currency
Indicator range from annual reports
| Maximum | Minimum | Average |
|---|---|---|
| 24.8 M | 9.89 M | 17.1 M |
Quarterly General and Administrative Expenses Consolidated Water Co. Ltd.
| 2025-Q3 | 2025-Q2 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.65 M | 1.82 M | 1.64 M | 1.57 M | 6.56 M | 5.87 M | 5.98 M | 6.04 M | - | 5.61 M | 4.93 M | 4.87 M | - | 4.36 M | 4.72 M | 9.49 M | - | 4.81 M | 4.56 M | 4.7 M | - | 4.28 M | 4.99 M | 4.38 M | - | 4.81 M | 4.45 M | 4.66 M | - | 4.9 M | 5 M | 4.8 M | - | 4.53 M | 4.89 M | 4.46 M | - | 3.49 M | 3.66 M | 3.89 M | - | 3.98 M | 3.78 M | 5.34 M | - | 4.31 M | 3.59 M | 3.57 M | - | 4.09 M | 3.44 M | 3.51 M | - | 3.03 M | 3.18 M | 3.79 M |
All numbers in USD currency
Indicator range from quarterly reporting
| Maximum | Minimum | Average |
|---|---|---|
| 9.49 M | 1.57 M | 4.36 M |
General and Administrative Expenses of other stocks in the Utilities regulated water industry
| Issuer | General and Administrative Expenses | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|---|
 |
Мультисистема
MSST
|
29.7 M | - | - | - |  Russia |
 |
Global Water Resources
GWRS
|
16.9 M | $ 8.49 | 0.3 % | $ 205 M |  USA |
 |
Cadiz
CDZI
|
24.3 M | $ 5.39 | -4.94 % | $ 406 M | USA |
 |
American States Water Company
AWR
|
101 M | $ 74.1 | 0.11 % | $ 2.78 B | USA |
 |
California Water Service Group
CWT
|
140 M | $ 43.8 | -1.06 % | $ 2.57 B | USA |
 |
Pure Cycle Corporation
PCYO
|
7.77 M | $ 11.86 | -0.67 % | $ 286 M | USA |
 |
Companhia de Saneamento Básico do Estado de São Paulo - SABESP
SBS
|
1.05 B | $ 25.67 | 1.89 % | $ 17.6 B |  Brasil |
 |
SJW Group
SJW
|
95.4 M | - | -1.27 % | $ 1.69 B | USA |
 |
The York Water Company
YORW
|
12.6 M | $ 33.69 | 0.63 % | $ 483 M | USA |