Utilities » Water Utilities | Connecticut Water Service Inc.

Connecticut Water Service Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
92,337.00
94,020.00
96,041.00
98,667.00
107,054.00
116,665
Cost of Goods Sold (COGS) incl. D&A
55,356.00
56,030.00
60,765.00
57,538.00
64,206.00
70,334
Gross Income
36,981.00
37,990.00
35,276.00
41,129.00
42,848.00
46,331
EBIT
28,793.00
28,959.00
-
31,519.00
32,236.00
35,171
Unusual Expense
-
199.00
-
-
-
10,819
Non Operating Income/Expense
1,550.00
2,670.00
2,059.00
1,354.00
334.00
1,459
Interest Expense
6,130.00
7,088.00
6,737.00
6,916.00
8,841.00
11,124
Pretax Income
24,213.00
24,915.00
21,943.00
25,957.00
23,061.00
14,687
Income Tax
5,944.00
3,596.00
818.00
2,570.00
1,993.00
2,008
Consolidated Net Income
18,269.00
21,319.00
22,761.00
23,387.00
25,054.00
16,695
Net Income
18,269.00
21,319.00
22,761.00
23,387.00
25,054.00
16,695
Net Income After Extraordinaries
18,269.00
21,319.00
22,761.00
23,387.00
25,054.00
16,695
Net Income Available to Common
18,231.00
21,281.00
22,723.00
23,349.00
25,016.00
16,685
EPS (Basic)
1.66
1.92
2.04
2.08
2.13
1.38
Basic Shares Outstanding
10,827.00
10,893.00
10,958.50
11,008.60
11,539.50
11,914
EPS (Diluted)
1.66
1.92
2.04
2.08
2.13
1.38
Diluted Shares Outstanding
10,996.00
11,091.00
11,164.00
11,228.00
11,762.00
12,065
EBITDA
39,933.00
41,416.00
39,519.00
45,449.00
49,695.00
56,052
Other Operating Expense
8,188.00
9,031.00
8,655.00
9,610.00
10,612.00
11,160
Non-Operating Interest Income
-
573.00
-
-
-
-
Preferred Dividends
38.00
38.00
38.00
38.00
38.00
10

About Connecticut Water Service

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Address
93 West Main Street
Clinton Connecticut 06413
United States
Employees -
Website http://www.ctwater.com
Updated 07/08/2019
Connecticut Water Service, Inc. manages, operates, and regulates water supply. It operates through three segments: Water Operations; Real Estate Transactions; and Services and Rentals. The Water Operations segment supplies public drinking water.

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