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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 |
Reasons to Add American Water Works Stock to Your Portfolio Now
AWK, with rising earnings estimates, long-term investments and contribution from organic and acquired assets, makes a strong case for investment.
American Water to Discuss Third Quarter 2024 Earnings and Initiation of 2025 Earnings Guidance on October 31, 2024
CAMDEN, N.J.--(BUSINESS WIRE)--American Water Works Company, Inc. (NYSE: AWK) announced today that it intends to release its 2024 third quarter financial results, 2025 earnings guidance and long-term financial targets after the market closes on Wednesday, October 30, 2024. Susan Hardwick,...
American Water Charitable Foundation and Illinois American Water Launch 2024 Inclusion, Diversity & Equity Grants
BELLEVILLE, Ill.--(BUSINESS WIRE)--The American Water Charitable Foundation (AWCF), a 501(c)(3) organization established by American Water, the largest regulated U.S. water and wastewater utility company, along with Illinois American Water, announced today that applications are now being accepted for the Inclusion,...
Pennsylvania American Water Announces New and Expanded Customer Assistance Offerings
MECHANICSBURG, Pa.--(BUSINESS WIRE)---- $AWK #CustomerAssistance--Pennsylvania American Water is pleased to announce the expansion of its H2O Help to Others™ customer assistance program offerings, which have helped customers in need for more than 30 years. Increased income level thresholds for the...
Pennsylvania American Water Helps Protect the Source to Provide High Quality Water
MECHANICSBURG, Pa.--(BUSINESS WIRE)---- $AWK #SourceWaterProtectionWeek--To help our communities in protecting and preserving our world's most precious natural resource – water, Pennsylvania American Water is celebrating Source Water Protection Week (Sept. 29 to Oct. 5, 2024) by highlighting its commitment to...
Illinois American Water Participates in American Water Works Association's Fourth Annual Source Water Protection Week
BELLEVILLE, Ill.--(BUSINESS WIRE)--Illinois American Water, the largest regulated water and wastewater utility company in Illinois, today announced its participation in American Water Works Association's (“AWWA”) Annual Source Water Protection Week – September 29 - October 5. “Providing safe, clean, reliable...
NVIDIA & 2 Other S&P 500 Stocks Show Strong Earnings Growth
S&P 500 stocks such as NVIDIA, Boston Scientific and American Water Works are, currently, exhibiting superb earnings growth.
American Water to Contribute Expertise at the 2024 ANJEC Environmental Congress
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 Environmental Congress organized by the Association of New Jersey Environmental Commissions, which will take...
Illinois American Water Announces 2024 “Water Keeps Life Flowing” Art Contest
BELLEVILLE, Ill.--(BUSINESS WIRE)--Illinois American Water encourages students to showcase their creativity by submitting artwork to the company's “Water Keeps Life Flowing” art contest. Entries from 3rd, 4th, and 5th grade students will capture what high-quality water service means to them....
4 Stocks to Buy From the Promising Water Supply Industry
Water utilities, AWK, SBS, AWR and SJW, are likely to benefit from stable demand for water and wastewater services. Capital-intensive utilities are set to gain from interest rate cuts.
Source: https://incomestatements.info
Category: Stock Reports