StockWatch
·

Essential Utilities, Inc.

Ticker: 78128

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-49.45293.90637.26980.61Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26

Margin Trend

percentage
OPM %NPM %
11.8523.6835.5147.34Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26Q3 FY26
PeriodQ3 FY26Q2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24
INCOME
Revenue508.26-4.3%530.85-38.4%861.76+80.7%476.97-7.4%514.91-34.3%783.63+80.0%435.26+0.2%434.41
Total Income508.26-4.3%530.85-38.4%861.76+80.7%476.97-7.4%514.91-34.3%783.63+80.0%435.26+0.2%434.41
EXPENSES
Expenditure315.56-6.5%337.58-38.7%551.12+79.4%307.20-6.8%329.64-25.9%444.72+58.7%280.17-3.1%289.12
Tax6.64+95.9%3.39-46.9%6.39+48.6%4.30-5.9%4.57+122.2%-20.60-230.1%15.84+751.6%1.86
PROFIT
PBT110.47+1.2%109.12-52.7%230.78+139.4%96.38-14.3%112.40-57.3%263.19+208.8%85.24+10.3%77.25
Net Profit103.84-1.8%105.73-52.9%224.39+143.7%92.08-14.6%107.83-62.0%283.79+308.9%69.40-7.9%75.39
KEY METRICS
OPM %37.91%+1.51pp36.41%+0.36pp36.05%+0.45pp35.59%-0.39pp35.98%-7.27pp43.25%+7.62pp35.63%+2.19pp33.45%
NPM %20.43%+0.51pp19.92%-6.12pp26.04%+6.73pp19.30%-1.64pp20.94%-15.27pp36.22%+20.27pp15.95%-1.41pp17.35%
EPS0.37+0.0%0.37-53.2%0.79+139.4%0.33-13.2%0.38-63.1%1.03+312.0%0.25-10.7%0.28