For the year ending 2024-12-31, SJW made $748,439K in revenue. $94,136K in net income. Net profit margin of 12.58%.
| Income Statement | 2024-12-31 | |||
|---|---|---|---|---|
| Operating revenue | 748,439 | |||
| Property taxes and other non-income taxes | 35,928 | |||
| Depreciation and amortization | 112,855 | |||
| Maintenance | 31,301 | |||
| Administrative and general | 105,830 | |||
| Other production expenses | 48,851 | |||
| Groundwater extraction charges | 73,146 | |||
| Power | 11,457 | |||
| Purchased water | 158,568 | |||
| Total production expenses | 292,022 | |||
| Total operating expense | 577,936 | |||
| Operating income | 170,503 | |||
| Interest on long-term debt and other interest expense | 71,390 | |||
| Pension non-service credit (cost) | -3,769 | |||
| Other, net | 55 | |||
| Income before income taxes | 102,937 | |||
| Provision for income taxes | 8,970 | |||
| Net income | 93,967 | |||
| Adjustment to pension benefit plans, net of taxes of 0 in 2024, 80 in 2023 and 793 in 2022 | -611 | |||
| Unrealized (loss) gain on investment, net of taxes of (163) in 2024, 166 in 2023 and (188) in 2022 | -442 | |||
| Comprehensive income | 94,136 | |||
| Basic eps | 2.87 | |||
| Diluted eps | 2.87 | |||
| Basic average shares | 32,701,292 | |||
| Diluted average shares | 32,779,573 | |||
null (SJW)
null (SJW)