Aqua America

WTR

Financial Statements

Income Statement (Annual)

Amounts in millions

2019

12/31/2019

Revenue
890
Cost of Revenue
0
Gross Profit
890
Gross Margin
100.0%
Operating Income
340
Operating Margin
38.2%
Net Income
225
Net Margin
25.2%
EPS (Basic)
$1.26
EPS (Diluted)
$1.26
EBITDA
493
EBITDA Margin
55.5%

2018

12/31/2018

Revenue
838
Cost of Revenue
0
Gross Profit
838
Gross Margin
100.0%
Operating Income
323
Operating Margin
38.6%
Net Income
192
Net Margin
22.9%
EPS (Basic)
$1.08
EPS (Diluted)
$1.08
EBITDA
424
EBITDA Margin
50.6%

2017

12/31/2017

Revenue
810
Cost of Revenue
0
Gross Profit
810
Gross Margin
100.0%
Operating Income
329
Operating Margin
40.6%
Net Income
240
Net Margin
29.6%
EPS (Basic)
$1.35
EPS (Diluted)
$1.35
EBITDA
479
EBITDA Margin
59.1%

2016

12/31/2016

Revenue
820
Cost of Revenue
0
Gross Profit
820
Gross Margin
100.0%
Operating Income
326
Operating Margin
39.7%
Net Income
234
Net Margin
28.6%
EPS (Basic)
$1.32
EPS (Diluted)
$1.32
EBITDA
469
EBITDA Margin
57.2%

2015

12/31/2015

Revenue
814
Cost of Revenue
0
Gross Profit
814
Gross Margin
100.0%
Operating Income
322
Operating Margin
39.5%
Net Income
202
Net Margin
24.8%
EPS (Basic)
$1.14
EPS (Diluted)
$1.14
EBITDA
422
EBITDA Margin
51.8%