American States Water Company (AWR)
NYSE: AWR · Real-Time Price · USD
80.32
+0.72 (0.90%)
May 8, 2025, 4:00 PM - Market closed

AWR Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
608.22595.46595.7491.53498.85488.24
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Revenue Growth (YoY)
6.79%-0.04%21.19%-1.47%2.17%3.03%
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Fuel & Purchased Power
15.3415.0312.8311.8611.110.13
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Operations & Maintenance
63.3661.5754.4951.4947.5248.94
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Selling, General & Admin
102.47100.9488.2786.1983.5583.62
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Depreciation & Amortization
44.5143.6542.441.3239.636.85
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Other Operating Expenses
188.55186.85199.54166.52172174.87
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Total Operating Expenses
414.23408.04397.53357.38353.76354.4
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Operating Income
193.99187.42198.17134.15145.09133.84
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Interest Expense
-49.61-50.38-42.76-27.03-22.83-22.53
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Interest Income
7.827.877.422.331.491.8
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Net Interest Expense
-41.79-42.51-35.35-24.7-21.34-20.73
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Other Non-Operating Income (Expenses)
2.024.533.6-7.470.561.54
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EBT Excluding Unusual Items
154.22149.44166.42101.99124.31114.65
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Gain (Loss) on Sale of Assets
--0.10.080.47-0.03
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Pretax Income
154.22149.44166.52102.06124.77114.62
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Income Tax Expense
31.2430.1741.623.6630.4228.2
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Net Income
122.98119.27124.9278.494.3586.43
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Preferred Dividends & Other Adjustments
0.420.420.370.20.240.29
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Net Income to Common
122.56118.85124.5578.294.186.14
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Net Income Growth
8.21%-4.52%59.35%-16.91%9.17%2.47%
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Shares Outstanding (Basic)
383737373737
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Shares Outstanding (Diluted)
383837373737
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Shares Change (YoY)
2.16%1.36%0.10%0.08%0.04%0.08%
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EPS (Basic)
3.243.173.372.122.552.34
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EPS (Diluted)
3.243.173.362.112.552.33
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EPS Growth
6.08%-5.86%59.24%-17.00%9.17%2.42%
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Free Cash Flow
-53.99-33.23-120.86-48.44-28.93-8.25
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Free Cash Flow Per Share
-1.43-0.88-3.26-1.31-0.78-0.22
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Dividend Per Share
1.8271.7911.6551.5251.4001.280
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Dividend Growth
8.24%8.22%8.53%8.93%9.38%10.35%
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Profit Margin
20.15%19.96%20.91%15.91%18.86%17.64%
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Free Cash Flow Margin
-8.88%-5.58%-20.29%-9.86%-5.80%-1.69%
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EBITDA
239.18231.65241.42175.85185.06171.04
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EBITDA Margin
39.32%38.90%40.53%35.78%37.10%35.03%
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D&A For EBITDA
45.1944.2343.2541.739.9737.2
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EBIT
193.99187.42198.17134.15145.09133.84
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EBIT Margin
31.89%31.47%33.27%27.29%29.09%27.41%
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Effective Tax Rate
20.26%20.19%24.98%23.19%24.38%24.60%
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Revenue as Reported
608.22595.46595.7491.53498.85488.24
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.
SEC Filings: 10-K · 10-Q