Essential Utilities, Inc.WTRG
Market cap
$11.3B
P/E ratio
| Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Operating revenues | 726 | 712 | - | - | - | - | - | - | - | - | 1,463 | 1,878 | 2,288 | 2,054 | 2,086 |
| Operations and maintenance | 280 | 271 | - | - | - | - | - | - | - | - | 529 | 551 | 614 | 576 | 587 |
| Purchased gas | - | - | - | - | - | - | - | - | - | - | 166 | 340 | 602 | 352 | 277 |
| Depreciation | 108 | 107 | - | - | - | - | - | - | - | - | 251 | 292 | 316 | 339 | 364 |
| Amortization | 13 | 5 | - | - | - | - | - | - | - | - | 6 | 6 | 5 | 5 | 6 |
| Taxes other than income taxes | - | - | - | - | - | - | - | - | - | - | 77 | 87 | 90 | 90 | 95 |
| Total operating expenses | - | 426 | - | - | - | - | - | - | - | - | 1,028 | 1,275 | 1,627 | 1,362 | 1,328 |
| Operating income | 272 | 286 | - | - | - | - | - | - | - | - | 435 | 603 | 661 | 692 | 758 |
| Interest expense | 76 | 78 | - | - | - | - | - | - | - | - | 188 | 208 | 238 | 283 | 302 |
| Interest income | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 3 |
| Allowance for funds used during construction | 5 | 7 | - | - | - | - | - | - | - | - | 13 | 21 | 24 | 17 | 21 |
| Gain on sale of other assets | 3 | 1 | 1 | 0 | -0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 92 |
| Other | - | - | - | - | - | - | - | - | - | - | 3 | 3 | -0 | 3 | 1 |
| Income before income taxes | - | - | - | - | - | - | - | - | - | - | - | - | - | 432 | 573 |
| Income tax benefit | 80 | 71 | - | - | - | - | - | - | - | - | -20 | -10 | -14 | -66 | -22 |
| Net income | 124 | 143 | 197 | 221 | 233 | 202 | 234 | 240 | 192 | 225 | 285 | 432 | 465 | 498 | 595 |
| Comprehensive income | 124 | 143 | 196 | 222 | 234 | 202 | 234 | 240 | 192 | 225 | 285 | 432 | 465 | 498 | 595 |
| Basic | 0.91 | 1.04 | - | - | - | - | - | - | - | - | 1.14 | 1.68 | 1.77 | 1.86 | 2.17 |
| Diluted | 0.9 | 1.03 | - | - | - | - | - | - | - | - | 1.12 | 1.67 | 1.77 | 1.86 | 2.17 |