American States Water Company
AWR
$78.69
-$0.69-0.87%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 595.46M | 577.54M | 567.46M | 569.53M | 595.70M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 595.46M | 577.54M | 567.46M | 569.53M | 595.70M |
| Cost of Revenue | 241.19M | 232.84M | 229.87M | 228.90M | 232.22M |
| Gross Profit | 354.27M | 344.71M | 337.58M | 340.63M | 363.48M |
| SG&A Expenses | 98.06M | 92.54M | 89.75M | 88.08M | 86.56M |
| Depreciation & Amortization | 43.65M | 43.10M | 42.43M | 41.92M | 42.40M |
| Other Operating Expenses | 25.20M | 25.76M | 25.84M | 24.18M | 36.16M |
| Total Operating Expenses | 408.09M | 394.24M | 387.90M | 383.08M | 397.35M |
| Operating Income | 187.37M | 183.31M | 179.56M | 186.45M | 198.35M |
| Income Before Tax | 149.44M | 147.17M | 142.39M | 151.89M | 166.52M |
| Income Tax Expenses | 30.17M | 35.91M | 35.40M | 38.24M | 41.60M |
| Earnings from Continuing Operations | 119.27 | 111.26 | 106.99 | 113.65 | 124.92 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 119.27M | 111.26M | 106.99M | 113.65M | 124.92M |
| EBIT | 187.37M | 183.31M | 179.56M | 186.45M | 198.35M |
| EBITDA | 231.60M | 227.07M | 222.65M | 229.01M | 241.61M |
| EPS Basic | 3.17 | 2.98 | 2.88 | 3.06 | 3.37 |
| Normalized Basic EPS | 2.49 | 2.47 | 2.40 | 2.56 | 2.81 |
| EPS Diluted | 3.17 | 2.97 | 2.87 | 3.06 | 3.37 |
| Normalized Diluted EPS | 2.49 | 2.46 | 2.39 | 2.56 | 2.81 |
| Average Basic Shares Outstanding | 149.85M | 148.88M | 148.30M | 147.96M | 147.90M |
| Average Diluted Shares Outstanding | 150.28M | 149.29M | 148.68M | 148.33M | 148.27M |
| Dividend Per Share | 1.79 | 1.76 | 1.72 | 1.69 | 1.66 |
| Payout Ratio | 56.19% | 58.68% | 59.57% | 54.91% | 48.99% |