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Connecticut Water Service Inc (CTWS) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Connecticut Water Service Inc's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
2018 		(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Total Revenue124.84
Costs & Expenses
Cost of Goods and Services Sold52.01
Gross Profit0.00
Selling, Administration, Marketing11.87
Depreciation & Amortization50.24
Business Combination, Acquisition Related Costs10.82
Utilities Operating Expense80.56
Total operating costs including COS67.36
Operating income / -loss37.18
Interest Expense0.00
Interest Expense, Other0.54
Interest Income0.00
Net Interest Expense / -Income11.12
Public Utilities, Allowance for Funds Used During Construction, Additions0.47
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes0.00
Income taxes expenses / -benefit-2.01
Income after income taxes0.00
Income / -loss from continuing operations16.70
Preferred dividends0.03
Net income / -loss16.70
Income / -loss to shareholder16.69
EBIT11.12
EBITD32.01
EBITDA32.01
Earnings Per Share
Basic EPS (excl. extra items)1.40
Basic Net EPS1.40
Basic shares outstanding (Mill. of Units)11.91
Diluted Net EPS1.38
Diluted average shares (Mill. of Units)12.07
Dividend per share0.00
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About CTWS Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.