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The York Water Company

YORW

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
75
Cost of Revenue
20
Gross Profit
55
Gross Margin
73.8%
Operating Income
28
Operating Margin
37.4%
Net Income
20
Net Margin
27.1%
EPS (Basic)
$1.42
EPS (Diluted)
$1.42
EBITDA
44
EBITDA Margin
58.4%

2023

12/31/2023

Revenue
71
Cost of Revenue
17
Gross Profit
54
Gross Margin
75.6%
Operating Income
30
Operating Margin
41.6%
Net Income
24
Net Margin
33.4%
EPS (Basic)
$1.66
EPS (Diluted)
$1.66
EBITDA
44
EBITDA Margin
61.7%

2022

12/31/2022

Revenue
60
Cost of Revenue
14
Gross Profit
46
Gross Margin
76.5%
Operating Income
24
Operating Margin
40.8%
Net Income
20
Net Margin
32.6%
EPS (Basic)
$1.40
EPS (Diluted)
$1.40
EBITDA
36
EBITDA Margin
59.5%

2021

12/31/2021

Revenue
55
Cost of Revenue
12
Gross Profit
43
Gross Margin
78.6%
Operating Income
23
Operating Margin
42.4%
Net Income
17
Net Margin
30.8%
EPS (Basic)
$1.30
EPS (Diluted)
$1.30
EBITDA
32
EBITDA Margin
57.2%

2020

12/31/2020

Revenue
54
Cost of Revenue
11
Gross Profit
43
Gross Margin
80.0%
Operating Income
24
Operating Margin
45.4%
Net Income
17
Net Margin
30.8%
EPS (Basic)
$1.27
EPS (Diluted)
$1.27
EBITDA
31
EBITDA Margin
58.0%