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(WTR) Annual Income Statement

Annual · GAAP · USD millions
Access WTR quarterly income statements →
Reviewing income statement figures over time helps illustrate how generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
2020 		(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Revenues
Total Revenue1,462.70
Costs & Expenses
Cost of Goods and Services Sold528.61
Gross Profit0.00
Selling, Administration, Marketing76.60
Depreciation & Amortization257.06
Other Operating Expense / -Income0.00
Total operating costs including COS1,028.01
Operating income / -loss434.69
Interest Expense0.00
Interest Expense, Borrowings188.44
Interest Income9.80
Net Interest (-)Expense / Income0.00
Extinguishment of Debt0.00
Gain (Loss) on Derivative Instruments, Net, Pretax0.00
Public Utilities, Allowance for Funds Used During Construction, Additions12.69
Other loss / -income0.00
Total costs & expenses1,028.01
Income & Taxes
Income / -loss before income taxes264.97
Income taxes expenses / -benefit-19.88
Income after income taxes284.85
Net income / -loss of other equity0.00
Income / -loss from continuing operations288.22
Non-controlling interests3.37
Net income / -loss288.22
Income / -loss to shareholder284.85
EBIT264.97
EBITD406.06
EBITDA411.67
Earnings Per Share
Basic EPS (excl. extra items)1.14
Basic Net EPS1.14
Basic shares outstanding (Mill. of Units)249.77
Diluted Net EPS1.12
Diluted average shares (Mill. of Units)254.63
Dividend per share0.97
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