StockWatch
·

YORK WATER CO

Ticker: 108985

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
1.158.3515.5422.74Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
16.0227.0338.0449.04Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue19.97-1.4%20.25+6.1%19.08+4.0%18.34-6.4%19.60+5.2%18.64+6.5%17.51-6.1%18.64
Total Income19.97-1.4%20.25+6.1%19.08+4.0%18.34-6.4%19.60+5.2%18.64+6.5%17.51-6.1%18.64
EXPENSES
Expenditure13.62+10.5%12.33+2.8%12.00-0.5%12.06+4.4%11.55-0.2%11.57+2.4%11.30+10.7%10.21
Tax-0.85-46.6%-0.58-56.8%-0.37-178.7%0.47+30.6%0.36-30.8%0.52-13.3%0.60+475.0%-0.16
PROFIT
PBT3.97-29.4%5.62+19.8%4.69+14.1%4.11-33.9%6.22+12.9%5.51+11.8%4.93-33.5%7.41
Net Profit4.81-22.4%6.20+22.8%5.05+38.7%3.64-37.9%5.86+17.4%4.99+15.2%4.33-42.8%7.57
KEY METRICS
OPM %31.81%-7.28pp39.09%+1.96pp37.13%+2.88pp34.26%-6.84pp41.09%+3.20pp37.89%+2.41pp35.49%-9.75pp45.23%
NPM %24.10%-6.53pp30.63%+4.15pp26.47%+6.64pp19.83%-10.08pp29.91%+3.12pp26.79%+2.09pp24.71%-15.89pp40.59%
EPS0.33-23.3%0.43+22.9%0.35+40.0%0.25-39.0%0.41+17.1%0.35+16.7%0.30-43.4%0.53