StockWatch
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CALIFORNIA WATER SERVICE GROUP

Ticker: 1035201

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-42.4791.89226.25360.61Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-5.1915.7136.6257.52Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue197.33-37.2%314.10+22.6%256.22+40.2%182.70-40.3%306.24+35.1%226.67+46.3%154.90-38.9%253.34
Total Income197.33-37.2%314.10+22.6%256.22+40.2%182.70-40.3%306.24+35.1%226.67+46.3%154.90-38.9%253.34
EXPENSES
Expenditure179.17-26.4%243.48+19.1%204.41+27.5%160.36-33.0%239.49+34.2%178.50+131.8%77.01-63.3%209.86
Tax1.47-88.3%12.60+45.3%8.67+216.4%2.74-84.3%17.42+74.2%10.00-40.7%16.86+236.5%5.01
PROFIT
Net Profit4.04-93.4%61.23+45.2%42.17+216.4%13.33-78.0%60.68+49.6%40.55-42.0%69.92+103.0%34.44
KEY METRICS
OPM %9.21%-13.28pp22.48%+2.26pp20.22%+7.99pp12.23%-9.57pp21.80%+0.55pp21.25%-29.04pp50.29%+33.13pp17.16%
NPM %2.05%-17.45pp19.49%+3.04pp16.46%+9.16pp7.30%-12.52pp19.82%+1.93pp17.89%-27.25pp45.14%+31.54pp13.59%
EPS0.07-93.2%1.03+45.1%0.71+222.7%0.22-78.6%1.03+47.1%0.70-42.1%1.21+101.7%0.60