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York Water Co  (YORW)
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    Sector  Utilities    Industry Water Supply
   Industry Water Supply
   Sector  Utilities
 

York Water Co Income Statement Quarterly

YORW


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Total Revenue 18.77 18.77 15.40 15.51 15.81
Utilities Operating Expense Maintenance And Operations 4.47 4.11 4.11 3.94 3.75
Gross Profit 14.30 14.66 11.29 11.57 12.07
Selling, Administration, Marketing 0.31 0.37 0.39 4.54 0.31
Depriciation & Amortization 2.94 3.02 2.81 -2.86 2.57
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Utilities Operating Expense 2.61 2.76 2.67 4.25 2.33
Unusual Expense /-Income - - - - -
Total operating costs including COS 10.33 10.25 9.98 9.86 8.96
Operating income/-loss 8.43 8.52 5.42 5.65 6.86
Other Deductions / - Income
Interest expense 1.85 1.68 1.51 1.38 1.20
Interest income - - - - -
Net interest expense/-income 1.85 1.68 1.51 1.38 1.20
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Public Utilities, Allowance for Funds Used During Construction, Additions -1.13 -0.84 -0.75 -2.49 0.38
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.07 0.21 0.09 1.81 -0.01
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component 0.24 0.24 0.36 - -0.32
Total costs & expenses 11.36 11.53 11.21 10.56 10.21
Income /-loss before income taxes 7.41 7.24 4.20 4.95 5.60
Income taxes expenses/-benefit -0.16 0.71 0.54 -0.30 -0.08
Income after income taxes 7.57 6.52 3.65 5.25 5.68
Net income/-loss of other equity - - 0.00 0.00 -
Income/-loss from cont. Ops. 7.57 6.52 3.65 5.25 5.68
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 7.57 6.52 3.65 5.25 5.68
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 7.57 6.52 3.65 5.25 5.68
EBIT 9.26 8.92 5.71 6.33 6.80
EBITD 12.20 11.93 8.52 8.92 11.87
EBITDA 12.20 11.93 8.52 8.92 11.87


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.53 0.45 0.26 0.35 0.40
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.53 0.45 0.26 0.35 0.40
Basic shares outstanding (Mill. of Units) 14.28 14.50 14.05 15.12 14.20
   EPS other shares - - - - -
Diluted Net EPS 0.53 0.45 0.26 0.32 0.40
Diluted average shares (Mill. of Units) 14.28 14.50 14.05 13.99 14.20
Dividend per share 0.203 0.199 0.206 0.199 0.376



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