The York Water Company (YORW)
NASDAQ: YORW · Real-Time Price · USD
34.71
+0.03 (0.09%)
Apr 1, 2025, 3:55 PM EDT - Market open

The York Water Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
74.9671.0360.0655.1253.85
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Revenue
74.9671.0360.0655.1253.85
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Revenue Growth (YoY)
5.53%18.27%8.97%2.35%4.41%
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Operations & Maintenance
19.6717.3614.1311.8210.78
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Selling, General & Admin
12.6110.899.939.759.26
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Depreciation & Amortization
12.9611.7510.148.868.18
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Other Operating Expenses
1.152.582.662.52.57
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Total Operating Expenses
46.3942.5836.8532.9430.78
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Operating Income
28.5728.4523.2122.1823.07
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Interest Expense
-8.9-7.05-5.11-4.93-4.71
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Net Interest Expense
-8.9-7.05-5.11-4.93-4.71
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Allowance for Borrowed Funds for Construction
2.054.151.51.220.53
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Other Non-Operating Income (Expenses)
-0.04-0.52--0.37-0.79
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EBT Excluding Unusual Items
21.6825.0319.618.118.1
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Insurance Settlements
----0.52
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Pretax Income
21.6825.0319.618.118.62
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Income Tax Expense
1.351.280.021.122.02
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Net Income
20.3323.7619.5816.9816.6
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Net Income to Common
20.3323.7619.5816.9816.6
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Net Income Growth
-14.45%21.33%15.29%2.33%15.25%
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Shares Outstanding (Basic)
1414141313
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Shares Outstanding (Diluted)
1414141313
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Shares Change (YoY)
0.36%2.41%6.74%0.33%0.53%
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EPS (Basic)
1.421.661.401.301.27
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EPS (Diluted)
1.421.661.401.301.27
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EPS Growth
-14.66%18.57%7.79%2.27%14.41%
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Free Cash Flow
-18.45-33.36-31.9-23.44-13.06
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Free Cash Flow Per Share
-1.29-2.33-2.29-1.79-1.00
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Dividend Per Share
0.8520.8190.7870.7570.728
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Dividend Growth
3.99%4.00%4.00%4.00%3.98%
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Profit Margin
27.12%33.45%32.60%30.81%30.82%
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Free Cash Flow Margin
-24.61%-46.96%-53.12%-42.53%-24.26%
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EBITDA
41.5340.233.3531.0431.25
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EBITDA Margin
55.40%56.59%55.52%56.32%58.02%
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D&A For EBITDA
12.9611.7510.148.868.18
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EBIT
28.5728.4523.2122.1823.07
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EBIT Margin
38.11%40.05%38.64%40.24%42.84%
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Effective Tax Rate
6.23%5.10%0.08%6.19%10.84%
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.
SEC Filings: 10-K · 10-Q