See more : Skellerup Holdings Limited (SKLUY) Income Statement Analysis – Financial Results
Complete financial analysis of American Water Works Company, Inc. (AWK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of American Water Works Company, Inc., a leading company in the Regulated Water industry within the Utilities sector.
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American Water Works Company, Inc. (AWK)
About American Water Works Company, Inc.
American Water Works Company, Inc., through its subsidiaries, provides water and wastewater services in the United States. It offers water and wastewater services to approximately 1,700 communities in 14 states serving approximately 3.4 million active customers. The company serves residential customers; commercial customers, including food and beverage providers, commercial property developers and proprietors, and energy suppliers; fire service and private fire customers; industrial customers, such as large-scale manufacturers, mining, and production operations; public authorities comprising government buildings and other public sector facilities, such as schools and universities; and other utilities and community water and wastewater systems. It also provides water and wastewater services on various military installations; and undertakes contracts with municipal customers, primarily to operate and manage water and wastewater facilities, as well as offers other related services. In addition, the company operates approximately 80 surface water treatment plants; 480 groundwater treatment plants; 160 wastewater treatment plants; 52,500 miles of transmission, distribution, and collection mains and pipes; 1,100 groundwater wells; 1,700 water and wastewater pumping stations; 1,300 treated water storage facilities; and 76 dams. It serves approximately 14 million people with drinking water, wastewater, and other related services in 24 states. American Water Works Company, Inc. was founded in 1886 and is headquartered in Camden, New Jersey.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.23B | 3.79B | 3.93B | 3.78B | 3.61B | 3.44B | 3.36B | 3.30B | 3.16B | 3.01B | 2.90B | 2.88B | 2.67B | 2.71B | 2.44B | 2.34B | 2.21B | 2.09B | 2.14B | 1.44B | 1.35B | 1.26B | 1.02B | 954.20M | 894.60M | 802.80M | 770.20M | 717.50M | 657.40M | 633.00M | 570.70M | 527.50M | 511.90M | 483.40M | 466.50M | 429.70M |
| Cost of Revenue | 1.72B | 1.59B | 1.78B | 1.62B | 1.54B | 1.48B | 1.38B | 1.50B | 1.40B | 1.35B | 1.31B | 1.35B | 1.30B | 1.39B | 1.32B | 1.30B | 0.00 | 0.00 | 0.00 | 664.55M | 592.63M | 552.96M | 437.10M | 421.60M | 418.20M | 396.70M | 385.00M | 355.80M | 333.20M | 318.30M | 294.70M | 285.60M | 271.60M | 246.50M | 232.70M | 213.00M |
| Gross Profit | 2.51B | 2.20B | 2.15B | 2.16B | 2.07B | 1.96B | 1.98B | 1.80B | 1.76B | 1.66B | 1.59B | 1.53B | 1.36B | 1.32B | 1.12B | 1.03B | 2.21B | 2.09B | 2.14B | 774.34M | 757.96M | 707.89M | 580.70M | 532.60M | 476.40M | 406.10M | 385.20M | 361.70M | 324.20M | 314.70M | 276.00M | 241.90M | 240.30M | 236.90M | 233.80M | 216.70M |
| Gross Profit Ratio | 59.38% | 58.10% | 54.78% | 57.06% | 57.23% | 57.01% | 58.95% | 54.45% | 55.56% | 55.17% | 54.76% | 53.07% | 51.17% | 48.75% | 45.74% | 44.21% | 100.00% | 100.00% | 100.00% | 53.82% | 56.12% | 56.14% | 57.05% | 55.82% | 53.25% | 50.59% | 50.01% | 50.41% | 49.32% | 49.72% | 48.36% | 45.86% | 46.94% | 49.01% | 50.12% | 50.43% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00M | 3.00M | 3.00M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 32.00M | 77.00M | 78.00M | 49.00M | 16.00M | 20.00M | 9.00M | 5.00M | 14.00M | 15.00M | 16.00M | 16.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40M |
| Other Expenses | 978.00M | 930.00M | 957.00M | 907.00M | 862.00M | 39.00M | 17.00M | 15.00M | 15.00M | -3.20M | -4.05M | -926.00K | 1.86B | 1.96B | 1.82B | 2.53B | 2.21B | 1.85B | 0.00 | 982.06M | 894.41M | 841.26M | 659.70M | 622.00M | 602.10M | 559.90M | 538.70M | 498.80M | 122.00M | 110.40M | 99.10M | 86.70M | 80.30M | 77.10M | 73.10M | 68.20M |
| Operating Expenses | 1.01B | 930.00M | 957.00M | 907.00M | 862.00M | 822.00M | 751.00M | 728.00M | 683.00M | 660.82M | 642.36M | 602.72M | 1.86B | 1.96B | 1.82B | 2.53B | 2.21B | 1.84B | 0.00 | 982.06M | 894.41M | 841.26M | 659.70M | 622.00M | 602.10M | 559.90M | 538.70M | 498.80M | 122.00M | 110.40M | 99.10M | 86.70M | 80.30M | 77.10M | 73.10M | 73.60M |
| Cost & Expenses | 2.73B | 2.52B | 2.73B | 2.53B | 2.41B | 2.30B | 2.13B | 2.23B | 2.09B | 2.01B | 1.96B | 1.95B | 1.86B | 1.96B | 1.82B | 2.53B | 2.21B | 1.84B | 0.00 | 1.65B | 1.49B | 1.39B | 1.10B | 1.04B | 1.02B | 956.60M | 923.70M | 854.60M | 455.20M | 428.70M | 393.80M | 372.30M | 351.90M | 323.60M | 305.80M | 286.60M |
| Interest Income | 73.00M | 52.00M | 4.00M | 2.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 11.44M | 11.75M | 12.65M | 10.94M | 5.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 460.00M | 433.00M | 403.00M | 408.00M | 399.00M | 0.00 | 0.00 | 0.00 | 0.00 | 309.26M | 319.92M | 323.45M | 323.36M | 315.04M | 296.55M | 285.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 704.00M | 649.00M | 636.00M | 604.00M | 582.00M | 545.00M | 492.00M | 470.00M | 440.00M | 424.08M | 407.72M | 381.50M | 351.82M | 354.65M | 335.16M | 311.44M | 265.83M | 257.88M | 0.00 | -201.20M | -176.56M | -165.63M | -129.80M | -112.50M | -101.90M | -87.00M | -80.60M | -75.10M | -58.40M | -52.10M | -47.00M | -39.70M | 35.50M | 35.00M | 32.80M | 29.60M |
| EBITDA | 2.36B | 2.00B | 1.91B | 1.90B | 1.81B | 1.70B | 1.71B | 1.62B | 1.51B | 1.43B | 1.36B | 1.33B | 1.17B | 1.11B | 520.06M | 97.88M | 307.20M | 511.77M | 2.14B | -21.28M | 40.10M | 62.40M | 30.29M | 3.13M | 395.90M | -66.80M | -73.40M | -62.00M | 257.20M | 251.50M | 220.40M | 192.00M | 195.50M | 194.80M | 193.50M | 172.70M |
| EBITDA Ratio | 55.74% | 54.61% | 49.16% | 49.03% | 50.53% | 50.15% | 50.97% | 46.34% | 47.77% | 46.74% | 47.45% | 44.54% | 42.83% | 40.68% | 39.28% | 4.84% | 11.81% | 24.70% | 100.00% | -1.48% | 3.60% | 4.95% | 5.12% | 2.52% | -2.84% | -7.44% | -9.53% | -8.54% | 39.12% | 39.73% | 38.62% | 36.40% | 37.84% | 39.41% | 40.04% | 40.03% |
| Operating Income | 1.50B | 1.27B | 1.20B | 1.25B | 1.17B | 1.10B | 1.24B | 1.08B | 1.08B | 1.00B | 945.85M | 924.97M | 803.14M | 748.09M | 173.61M | -193.17M | 2.94M | 253.51M | 2.14B | -207.72M | -136.46M | -133.37M | -79.00M | -89.40M | -125.70M | -153.80M | -153.50M | -137.10M | 202.20M | 204.30M | 176.90M | 155.20M | 160.00M | 159.80M | 160.70M | 143.10M |
| Operating Income Ratio | 35.52% | 33.57% | 30.43% | 33.04% | 32.41% | 32.03% | 37.06% | 32.71% | 34.03% | 33.29% | 32.59% | 32.15% | 30.12% | 27.60% | 7.11% | -8.27% | 0.13% | 12.11% | 100.00% | -14.44% | -10.10% | -10.58% | -7.76% | -9.37% | -14.05% | -19.16% | -19.93% | -19.11% | 30.76% | 32.27% | 31.00% | 29.42% | 31.26% | 33.06% | 34.45% | 33.30% |
| Total Other Income/Expenses | -308.00M | -265.00M | 444.00M | -324.00M | -381.00M | -315.00M | -341.00M | -315.00M | -293.00M | -293.00M | -342.53M | -293.72M | -299.46M | -298.66M | -285.27M | -263.70M | -258.46M | -356.47M | -2.14B | 479.53M | 402.82M | -189.25M | 324.99M | 315.08M | -128.50M | 303.50M | 282.10M | 260.40M | -96.30M | -92.50M | -90.20M | -80.40M | -72.10M | -62.70M | -57.50M | -59.10M |
| Income Before Tax | 1.20B | 1.01B | 1.64B | 924.00M | 833.00M | 787.00M | 912.00M | 770.00M | 782.00M | 709.81M | 605.47M | 631.26M | 503.68M | 449.44M | -111.67M | -450.59M | -255.52M | -108.94M | 0.00 | 271.81M | 266.37M | 230.35M | 214.30M | 193.80M | 165.50M | 149.70M | 128.60M | 123.30M | 105.90M | 111.80M | 86.70M | 74.80M | 87.90M | 97.10M | 103.20M | 84.00M |
| Income Before Tax Ratio | 28.25% | 26.58% | 41.73% | 24.46% | 23.07% | 22.88% | 27.17% | 23.32% | 24.75% | 23.57% | 20.86% | 21.94% | 18.89% | 16.58% | -4.58% | -19.28% | -11.54% | -5.20% | 0.00% | 18.89% | 19.72% | 18.27% | 21.06% | 20.31% | 18.50% | 18.65% | 16.70% | 17.18% | 16.11% | 17.66% | 15.19% | 14.18% | 17.17% | 20.09% | 22.12% | 19.55% |
| Income Tax Expense | 252.00M | 188.00M | 377.00M | 215.00M | 212.00M | 222.00M | 486.00M | 302.00M | 306.00M | 279.97M | 236.21M | 257.01M | 198.75M | 181.61M | 121.42M | 111.83M | 86.76M | 46.91M | 325.04M | 110.32M | 105.31M | 91.40M | 83.30M | 74.70M | 63.80M | 57.60M | 49.90M | 47.90M | 37.70M | 38.20M | 29.60M | 26.50M | 31.00M | 41.10M | 47.40M | 37.10M |
| Net Income | 944.00M | 820.00M | 1.26B | 709.00M | 621.00M | 567.00M | 426.00M | 468.00M | 476.00M | 423.11M | 369.26M | 358.07M | 309.61M | 267.83M | -233.08M | -562.42M | -342.83M | -162.24M | -325.04M | 161.48M | 161.06M | 138.95M | 131.00M | 119.10M | 101.70M | 92.10M | 78.70M | 75.40M | 68.20M | 73.60M | 57.10M | 48.30M | 56.90M | 56.00M | 55.80M | 46.90M |
| Net Income Ratio | 22.30% | 21.62% | 32.14% | 18.77% | 17.20% | 16.48% | 12.69% | 14.17% | 15.07% | 14.05% | 12.73% | 12.45% | 11.61% | 9.88% | -9.55% | -24.07% | -15.48% | -7.75% | -15.21% | 11.22% | 11.93% | 11.02% | 12.87% | 12.48% | 11.37% | 11.47% | 10.22% | 10.51% | 10.37% | 11.63% | 10.01% | 9.16% | 11.12% | 11.58% | 11.96% | 10.91% |
| EPS | 4.89 | 4.51 | 6.94 | 3.92 | 3.43 | 3.15 | 2.39 | 2.63 | 2.66 | 2.36 | 2.08 | 2.03 | 1.77 | 1.53 | -1.39 | -3.52 | -2.14 | -1.01 | -2.03 | 1.62 | 1.61 | 1.40 | 1.54 | 1.42 | 1.31 | 1.32 | 1.17 | 1.15 | 1.04 | 1.14 | 0.92 | 0.78 | 0.92 | 0.91 | 0.91 | 0.77 |
| EPS Diluted | 4.89 | 4.51 | 6.94 | 3.90 | 3.43 | 3.15 | 2.38 | 2.62 | 2.64 | 2.35 | 2.06 | 2.01 | 1.76 | 1.53 | -1.39 | -3.52 | -2.14 | -1.01 | -1.72 | 1.61 | 1.61 | 1.40 | 1.54 | 1.42 | 1.31 | 1.32 | 1.17 | 1.15 | 1.04 | 1.14 | 0.92 | 0.78 | 0.92 | 0.91 | 0.90 | 0.76 |
| Weighted Avg Shares Out | 193.00M | 182.00M | 182.00M | 181.00M | 181.00M | 180.00M | 178.00M | 178.00M | 179.00M | 178.89M | 178.00M | 176.45M | 175.48M | 174.83M | 168.16M | 159.97M | 160.00M | 160.00M | 160.12M | 99.47M | 97.99M | 96.54M | 95.23M | 94.08K | 74.58M | 66.74M | 63.85M | 62.09M | 61.73M | 61.32M | 61.30M | 61.03M | 60.98M | 60.55M | 60.33M | 59.61M |
| Weighted Avg Shares Out (Dil) | 193.00M | 182.00M | 182.00M | 182.00M | 181.00M | 180.00M | 179.00M | 179.00M | 180.00M | 179.81M | 179.00M | 177.67M | 176.53M | 175.12M | 168.16M | 159.97M | 160.00M | 160.00M | 188.98M | 99.47M | 97.99M | 96.54M | 95.23M | 94.08K | 74.58M | 66.74M | 63.85M | 62.09M | 61.73M | 61.32M | 61.30M | 61.03M | 60.98M | 60.55M | 61.00M | 60.39M |
American Water Recognized on Newsweek's America's Most Responsible Companies 2025 List
CAMDEN, N.J.--(BUSINESS WIRE)--American Water (NYSE: AWK), the largest regulated water and wastewater utility company in the U.S., announced today that it has again been recognized on Newsweek's list of America's Most Responsible Companies. This recognition illustrates American Water's continued commitment...
American Water Provides Essential Tips to Help Prepare for Freezing Temperatures
CAMDEN, N.J--(BUSINESS WIRE)--American Water (NYSE: AWK), the largest regulated water and wastewater utility company in the U.S., urges customers and the general public to follow these essential tips to help ensure you and your loved ones stay safe and comfortable...
American Water Selects the American Red Cross for New York Stock Exchange's 2024 Global Giving Campaign
CAMDEN, N.J.--(BUSINESS WIRE)--American Water (NYSE: AWK), the largest regulated water and wastewater utility company in the U.S., selects the American Red Cross to be recognized as part of the New York Stock Exchange's (“NYSE”) 2024 Global Giving Campaign. The NYSE's...
American Water to Contribute Expertise at the 2024 American Water Works Association Community Education Forum and Roundtable
CAMDEN, N.J.--(BUSINESS WIRE)--American Water (NYSE: AWK), the largest regulated water and wastewater utility company in the U.S., announced today that it will participate in the 2024 American Water Works Association (AWWA) Community Education Forum and Roundtable, taking place December 5-6,...
American Water Charitable Foundation Continues Partnership with National Urban League
CAMDEN, N.J.--(BUSINESS WIRE)--The American Water Charitable Foundation, a 501(c)(3) organization established by American Water, the largest regulated water and wastewater utility company in the U.S., announced today that it awarded a $260,000 Corporate Strategic grant to the National Urban League,...
American Water Works (AWK) Up 0.1% Since Last Earnings Report: Can It Continue?
American Water Works (AWK) reported earnings 30 days ago. What's next for the stock?
Local Officials Tour Illinois American Water's New Water Treatment Plant in Lincoln District
LINCOLN, Ill.--(BUSINESS WIRE)--This year, Illinois American Water has transitioned to a new water treatment plant in Lincoln that allows the company to continue providing high-quality water service to all customers in the community. Local elected officials and community stakeholders from...
Missouri American Water Shares Essential Tips to Help Prepare for Freezing Temperatures
ST. LOUIS--(BUSINESS WIRE)--Missouri American Water urges customers and the public to follow these essential tips to help ensure you and your loved ones remain safe and comfortable during the colder months. Don't let frozen pipes lead to costly repairs and...
California American Water Provides Tips for Disposal of Fats, Oils and Cooking Grease to Protect Residential Plumbing and Wastewater Systems
SAN DIEGO--(BUSINESS WIRE)--California American Water wants to help customers and the general public protect their residential plumping and wastewater systems by providing important tips for disposal of Fats, Oils and Cooking Grease (FOGs). When FOGs are washed down the sink,...
American Water Provides Tips for Disposal of Fats, Oils and Cooking Grease to Protect Residential Plumbing and Wastewater Systems
CAMDEN, N.J.--(BUSINESS WIRE)--American Water (NYSE: AWK), the largest regulated water and wastewater utility company in the U.S., wants to help customers and the general public protect their residential plumbing and wastewater systems by providing important tips for disposal of Fats,...
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