Essential Utilities, Inc. (FRA:A2A)
33.68
+0.85 (2.59%)
At close: Feb 20, 2026
Revenue
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Regulated Water Revenue | 1.30B | 1.22B | 1.15B | |||||||||||
Regulated Water Revenue Growth | 6.58% | 5.94% | 6.50% | |||||||||||
Regulated Natural Gas Revenue | 1.05B | 843.00M | 863.76M | |||||||||||
Regulated Natural Gas Revenue Growth | 24.59% | -2.40% | -24.45% | |||||||||||
Other and Eliminations from Revenue | 27.36M | 21.24M | 36.69M | |||||||||||
Other and Eliminations from Revenue Growth | 28.82% | -42.10% | -40.53% | |||||||||||
Revenue (Other) | -6.00K | -6.00K | - | |||||||||||
Revenue (Total) | 2.38B | 2.09B | 2.05B | |||||||||||
Revenue (Total) Growth | 14.08% | 1.57% | -10.24% |
Net Income
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Regulated Water Net Income | 416.86M | 350.31M | 340.96M | |||||||||||
Regulated Water Net Income Growth | 19.00% | 2.74% | 8.46% | |||||||||||
Regulated Natural Gas Net Income | 298.24M | 293.62M | 200.56M | |||||||||||
Regulated Natural Gas Net Income Growth | 1.58% | 46.40% | 8.25% | |||||||||||
Other and Eliminations from Net Income | -52.43M | -48.61M | -43.30M |
Capital Expenditures
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Regulated Water Capital Expenditures | 752.38M | 726.70M | 668.72M | |||||||||||
Regulated Water Capital Expenditures Growth | 3.53% | 8.67% | 16.03% | |||||||||||
Regulated Natural Gas Capital Expenditures | 628.39M | 603.05M | 527.54M | |||||||||||
Regulated Natural Gas Capital Expenditures Growth | 4.20% | 14.31% | 10.06% | |||||||||||
Other and Eliminations from Capital Expenditures | - | - | 2.85M | |||||||||||
Other and Eliminations from Capital Expenditures Growth | - | - | -60.01% |
Key Performance Indicators
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Total Sendout by State (gallons) | 87.01B | 85.44B | |||||||||||
Total Sendout by State (gallons) Growth | 1.84% | -1.49% | |||||||||||
Utility Customers Residential Water | 865.03K | 859.33K | |||||||||||
Utility Customers Residential Water Growth | 0.66% | 1.02% | |||||||||||
Utility Customers Commercial Water | 43.97K | 43.85K | |||||||||||
Utility Customers Commercial Water Growth | 0.27% | 1.70% | |||||||||||
Utility Customers Industrial Water | 1.28K | 1.28K | |||||||||||
Utility Customers Industrial Water Growth | -0.62% | -0.23% | |||||||||||
Utility Customers Other Water | 19.77K | 19.12K | |||||||||||
Utility Customers Other Water Growth | 3.40% | 3.67% | |||||||||||
Utility Customers Wastewater | 193.82K | 190.12K | |||||||||||
Utility Customers Wastewater Growth | 1.95% | 4.62% | |||||||||||
Total Water and Wastewater Utility Customers | 1.12M | 1.11M | |||||||||||
Total Water and Wastewater Utility Customers Growth | 0.91% | 1.69% | |||||||||||
Gas Utility Customers Residential Gas | 685.59K | 683.81K | |||||||||||
Gas Utility Customers Residential Gas Growth | 0.26% | -1.64% | |||||||||||
Gas Utility Customers Commercial Gas | 59.30K | 59.38K | |||||||||||
Gas Utility Customers Commercial Gas Growth | -0.15% | -0.50% | |||||||||||
Gas Utility Customers Industrial Gas | 552.00 | 551.00 | |||||||||||
Gas Utility Customers Industrial Gas Growth | 0.18% | -62.23% | |||||||||||
Total Gas Utility Customers | 745.44K | 743.75K | |||||||||||
Total Gas Utility Customers Growth | 0.23% | -1.67% | |||||||||||
Delivered Volumes Residential Gas (cubic feet) | 50.67B | 51.70B | |||||||||||
Delivered Volumes Residential Gas (cubic feet) Growth | -1.99% | -15.38% | |||||||||||
Delivered Volumes Commercial Gas (cubic feet) | 33.64B | 33.15B | |||||||||||
Delivered Volumes Commercial Gas (cubic feet) Growth | 1.48% | -10.98% | |||||||||||
Delivered Volumes Industrial Gas (cubic feet) | 47.96B | 48.32B | |||||||||||
Delivered Volumes Industrial Gas (cubic feet) Growth | -0.76% | -1.41% | |||||||||||
Total Delivered Volumes (cubic feet) | 132.27B | 133.17B | |||||||||||
Total Delivered Volumes (cubic feet) Growth | -0.68% | -9.62% |
Updated Sep 30, 2025. Data Source: Fiscal.ai.