Essential Historical Income Statement

WTRG Stock

USD 38.60 0.34 0.89%

Historical analysis of Essential Utilities income statement accounts such as Depreciation And Amortization of 360.9 M, Total Revenue of 2.2 B, Gross Profit of 1.2 B or Operating Income of 726.7 M can show how well Essential Utilities performed in making a profits. Evaluating Essential Utilities income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Essential Utilities's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Essential Utilities latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Essential Utilities is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Essential Utilities. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.

For more detail on how to invest in Essential Stock please use our How to Invest in Essential Utilities guide.

About Essential Income Statement Analysis

Essential Utilities Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Essential Utilities shareholders. The income statement also shows Essential investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Essential Utilities Income Statement Chart

At this time, Essential Utilities' Gross Profit is most likely to increase significantly in the upcoming years. The Essential Utilities' current Operating Income is estimated to increase to about 726.7 M, while Total Other Income Expense Net is forecasted to increase to (247.3 M).

Total Revenue Gross Profit Operating Income Ebitda

Total Revenue

Total revenue comprises all receipts Essential Utilities generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Essential Utilities minus its cost of goods sold. It is profit before Essential Utilities operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Operating Income

Operating Income is the amount of profit realized from Essential Utilities operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Essential Utilities is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from Essential Utilities' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Essential Utilities current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Current Watchlist to better understand how to build diversified portfolios, which includes a position in Essential Utilities. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.

For more detail on how to invest in Essential Stock please use our How to Invest in Essential Utilities guide.At this time, Essential Utilities' Gross Profit is most likely to increase significantly in the upcoming years. The Essential Utilities' current Operating Income is estimated to increase to about 726.7 M, while Total Other Income Expense Net is forecasted to increase to (247.3 M).

	2021	2022	2023	2024 (projected)
Gross Profit	987.3M	1.1B	1.1B	1.2B
Total Revenue	1.9B	2.3B	2.1B	2.2B

Gross Profit Total Revenue

Essential Utilities income statement Correlations

	Depreciation And Amortization	Total Revenue	Gross Profit	Operating Income	Ebit	Ebitda	Net Income	Income Tax Expense	Interest Expense	Other Operating Expenses	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Discontinued Operations	Selling General Administrative	Net Income From Continuing Ops	Cost Of Revenue	Non Operating Income Net Other	Minority Interest	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.97	0.96	0.97	0.97	0.99	0.97	-0.86	0.96	0.95	0.73	0.95	-0.88	0.57	0.68	0.82	0.79	0.55	-0.58	-0.81	-0.81	-0.89	0.86	0.84
Total Revenue	0.97		0.96	0.99	0.99	0.99	0.97	-0.8	0.97	1.0	0.72	0.95	-0.91	0.49	0.79	0.9	0.89	0.62	-0.57	-0.8	-0.84	-0.95	0.93	0.84
Gross Profit	0.96	0.96		0.97	0.97	0.98	0.95	-0.77	0.95	0.95	0.79	0.95	-0.86	0.42	0.78	0.83	0.8	0.6	-0.62	-0.79	-0.78	-0.91	0.87	0.8
Operating Income	0.97	0.99	0.97		1.0	1.0	0.99	-0.83	0.97	0.97	0.79	0.97	-0.89	0.5	0.76	0.87	0.82	0.61	-0.65	-0.81	-0.8	-0.94	0.89	0.82
Ebit	0.97	0.99	0.97	1.0		1.0	0.99	-0.83	0.98	0.97	0.8	0.97	-0.9	0.48	0.78	0.87	0.82	0.62	-0.66	-0.82	-0.82	-0.95	0.9	0.83
Ebitda	0.99	0.99	0.98	1.0	1.0		0.99	-0.85	0.98	0.97	0.78	0.96	-0.9	0.52	0.75	0.86	0.81	0.6	-0.63	-0.83	-0.82	-0.93	0.89	0.84
Net Income	0.97	0.97	0.95	0.99	0.99	0.99		-0.84	0.95	0.96	0.77	0.98	-0.86	0.56	0.7	0.87	0.8	0.63	-0.64	-0.77	-0.8	-0.91	0.87	0.79
Income Tax Expense	-0.86	-0.8	-0.77	-0.83	-0.83	-0.85	-0.84		-0.87	-0.79	-0.72	-0.72	0.85	-0.77	-0.47	-0.68	-0.61	-0.32	0.64	0.89	0.7	0.81	-0.73	-0.83
Interest Expense	0.96	0.97	0.95	0.97	0.98	0.98	0.95	-0.87		0.97	0.83	0.9	-0.96	0.47	0.82	0.85	0.82	0.61	-0.7	-0.9	-0.86	-0.97	0.92	0.9
Other Operating Expenses	0.95	1.0	0.95	0.97	0.97	0.97	0.96	-0.79	0.97		0.7	0.93	-0.92	0.47	0.81	0.91	0.91	0.63	-0.55	-0.8	-0.85	-0.95	0.95	0.86
Total Operating Expenses	0.73	0.72	0.79	0.79	0.8	0.78	0.77	-0.72	0.83	0.7		0.7	-0.76	0.25	0.73	0.59	0.48	0.54	-0.92	-0.82	-0.59	-0.82	0.67	0.64
Income Before Tax	0.95	0.95	0.95	0.97	0.97	0.96	0.98	-0.72	0.9	0.93	0.7		-0.78	0.47	0.69	0.85	0.79	0.66	-0.56	-0.66	-0.76	-0.85	0.83	0.7
Total Other Income Expense Net	-0.88	-0.91	-0.86	-0.89	-0.9	-0.9	-0.86	0.85	-0.96	-0.92	-0.76	-0.78		-0.45	-0.81	-0.84	-0.84	-0.54	0.62	0.94	0.88	0.96	-0.93	-0.97
Discontinued Operations	0.57	0.49	0.42	0.5	0.48	0.52	0.56	-0.77	0.47	0.47	0.25	0.47	-0.45		-0.03	0.52	0.42	0.14	-0.13	-0.42	-0.42	-0.4	0.43	0.44
Selling General Administrative	0.68	0.79	0.78	0.76	0.78	0.75	0.7	-0.47	0.82	0.81	0.73	0.69	-0.81	-0.03		0.75	0.78	0.69	-0.6	-0.72	-0.73	-0.89	0.87	0.72
Net Income From Continuing Ops	0.82	0.9	0.83	0.87	0.87	0.86	0.87	-0.68	0.85	0.91	0.59	0.85	-0.84	0.52	0.75		0.96	0.66	-0.36	-0.68	-0.81	-0.89	0.96	0.76
Cost Of Revenue	0.79	0.89	0.8	0.82	0.82	0.81	0.8	-0.61	0.82	0.91	0.48	0.79	-0.84	0.42	0.78	0.96		0.6	-0.25	-0.66	-0.79	-0.87	0.96	0.78
Non Operating Income Net Other	0.55	0.62	0.6	0.61	0.62	0.6	0.63	-0.32	0.61	0.63	0.54	0.66	-0.54	0.14	0.69	0.66	0.6		-0.45	-0.32	-0.75	-0.65	0.65	0.43
Minority Interest	-0.58	-0.57	-0.62	-0.65	-0.66	-0.63	-0.64	0.64	-0.7	-0.55	-0.92	-0.56	0.62	-0.13	-0.6	-0.36	-0.25	-0.45		0.72	0.46	0.68	-0.46	-0.51
Tax Provision	-0.81	-0.8	-0.79	-0.81	-0.82	-0.83	-0.77	0.89	-0.9	-0.8	-0.82	-0.66	0.94	-0.42	-0.72	-0.68	-0.66	-0.32	0.72		0.72	0.89	-0.8	-0.91
Interest Income	-0.81	-0.84	-0.78	-0.8	-0.82	-0.82	-0.8	0.7	-0.86	-0.85	-0.59	-0.76	0.88	-0.42	-0.73	-0.81	-0.79	-0.75	0.46	0.72		0.84	-0.86	-0.89
Net Interest Income	-0.89	-0.95	-0.91	-0.94	-0.95	-0.93	-0.91	0.81	-0.97	-0.95	-0.82	-0.85	0.96	-0.4	-0.89	-0.89	-0.87	-0.65	0.68	0.89	0.84		-0.96	-0.88
Reconciled Depreciation	0.86	0.93	0.87	0.89	0.9	0.89	0.87	-0.73	0.92	0.95	0.67	0.83	-0.93	0.43	0.87	0.96	0.96	0.65	-0.46	-0.8	-0.86	-0.96		0.87
Extraordinary Items	0.84	0.84	0.8	0.82	0.83	0.84	0.79	-0.83	0.9	0.86	0.64	0.7	-0.97	0.44	0.72	0.76	0.78	0.43	-0.51	-0.91	-0.89	-0.88	0.87

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Essential Utilities Account Relationship Matchups

Essential Utilities income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	178.4M	257.1M	298.0M	321.2M	343.7M	360.9M
Total Revenue	889.7M	1.5B	1.9B	2.3B	2.1B	2.2B
Gross Profit	556.6M	768.3M	987.3M	1.1B	1.1B	1.2B
Operating Income	340.2M	434.7M	602.7M	661.2M	692.1M	726.7M
Ebit	340.2M	459.3M	610.4M	669.3M	715.1M	750.9M
Ebitda	518.6M	716.4M	908.4M	990.5M	1.1B	1.1B
Net Income	224.5M	284.8M	431.6M	465.2M	498.2M	523.1M
Income Tax Expense	(13.0M)	(19.9M)	(9.6M)	(14.3M)	(66.4M)	(63.1M)
Interest Expense	125.4M	188.4M	207.7M	238.1M	283.4M	297.5M
Other Operating Expenses	549.5M	1.0B	1.3B	1.6B	1.4B	1.4B
Total Operating Expenses	216.4M	333.7M	384.6M	387.5M	1.4B	1.4B
Income Before Tax	211.5M	265.0M	422M	450.9M	431.8M	453.4M
Total Other Income Expense Net	(128.6M)	(169.7M)	(180.7M)	(210.3M)	(260.3M)	(247.3M)
Selling General Administrative	2.7M	76.6M	86.6M	90.0M	103.5M	108.7M
Net Income From Continuing Ops	224.5M	284.8M	431.6M	465.2M	477.7M	315.4M
Cost Of Revenue	333.1M	694.4M	890.8M	1.2B	927.8M	560.8M
Non Operating Income Net Other	(5.5M)	22.1M	27M	27.8M	32.0M	33.6M
Net Income Applicable To Common Shares	224.5M	284.8M	431.6M	465.2M	535.0M	297.4M
Tax Provision	(13.0M)	(19.9M)	(9.6M)	(14.3M)	(45.6M)	(43.3M)
Interest Income	25.4M	5.4M	2.4M	3.7M	3.5M	3.3M
Net Interest Income	(100.0M)	(183.1M)	(205.3M)	(234.4M)	(275.7M)	(262.0M)
Reconciled Depreciation	156.5M	257.1M	298.0M	321.2M	336.4M	259.7M

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When determining whether Essential Utilities is a strong investment it is important to analyze Essential Utilities' competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Essential Utilities' future performance. For an informed investment choice regarding Essential Stock, refer to the following important reports:

How To Invest In Essential

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Is Essential Stock a good investment?

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What is Essential Utilities' Net Worth?

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For more detail on how to invest in Essential Stock please use our How to Invest in Essential Utilities guide.

You can also try the Options Analysis module to analyze and evaluate options and option chains as a potential hedge for your portfolios.

Is Water Utilities space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Essential Utilities. If investors know Essential will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Essential Utilities listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.17)

Dividend Share

1.247

Earnings Share

1.99

Revenue Per Share

7.169

Quarterly Revenue Growth

0.058

The market value of Essential Utilities is measured differently than its book value, which is the value of Essential that is recorded on the company's balance sheet. Investors also form their own opinion of Essential Utilities' value that differs from its market value or its book value, called intrinsic value, which is Essential Utilities' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Essential Utilities' market value can be influenced by many factors that don't directly affect Essential Utilities' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Essential Utilities' value and its price as these two are different measures arrived at by different means. Investors typically determine if Essential Utilities is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Essential Utilities' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Essential Historical Income Statement

About Essential Income Statement Analysis

Essential Utilities Income Statement Chart

Total Revenue

Gross Profit

Operating Income

Essential Utilities income statement Correlations

Essential Utilities Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Essential Utilities income statement Accounts

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COMMON DESTINATIONS

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COMPANY

Other Operating Expenses	+ 1.0	Total Revenue
Ebit	+ 1.0	Operating Income
Ebitda	+ 1.0	Operating Income
Ebitda	+ 1.0	Ebit
Ebitda	+ 0.99	Depreciation And Amortization
Operating Income	+ 0.99	Total Revenue

Extraordinary Items	- 0.97	Total Other Income Expense Net
Net Interest Income	- 0.97	Interest Expense
Reconciled Depreciation	- 0.96	Net Interest Income
Total Other Income Expense Net	- 0.96	Interest Expense
Net Interest Income	- 0.95	Other Operating Expenses
Net Interest Income	- 0.95	Ebit