- US-listed companies
- Consolidated Water Co. Ltd.
- Income statement
Consolidated Water Co. Ltd.CWCO
Market cap
$573.32M
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 55 | 65 | 64 | 66 | 57 | 58 | 62 | 66 | 69 | 73 | 67 | 94 | 180 | 134 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 36 | 43 | 40 | 42 | 34 | 34 | 37 | 39 | 41 | 46 | 43 | 64 | 118 | 88 |
| Gross profit | 19 | 22 | 24 | 23 | 23 | 24 | 25 | 27 | 28 | 27 | 24 | 30 | 62 | 46 |
| Gross margin (%) | ||||||||||||||
| Operating margin (%) | ||||||||||||||
| Operating income | 5 | 7 | 8 | 6 | 8 | 2 | 3 | 8 | 9 | 8 | 2 | 9 | 37 | 18 |
| Income before tax | - | - | - | - | - | 2 | 5 | 11 | 10 | 9 | 4 | 10 | 38 | 31 |
| Pretax margin (%) | - | - | - | - | - | 3.9 | 7.8 | 16.3 | 14.8 | 13 | 5.4 | 10.3 | 21.1 | 23.2 |
| Provision for income taxes | - | - | - | - | - | -536,057 | -888,977 | -157,291 | 66,621 | 86,724 | -447,982 | 396,739 | 7 | 2 |
| Effective tax rate (%) | - | - | - | - | - | |||||||||
| Net income | 7 | 10 | 9 | 7 | 8 | 4 | 6 | 12 | 14 | 4 | 2 | 7 | 30 | 29 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 0.42 | 0.64 | 0.59 | 0.43 | 0.51 | 0.27 | 0.41 | 0.75 | 0.81 | 0.24 | 0.06 | 0.38 | 1.88 | 1.78 |
| Diluted EPS | 0.42 | 0.64 | 0.58 | 0.42 | 0.51 | 0.27 | 0.41 | 0.75 | 0.8 | 0.24 | 0.06 | 0.38 | 1.86 | 1.77 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.36 | 0.41 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |