York Water Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
42,383.00
45,900.00
47,089.00
47,584.00
48,589.00
48,437
Cost of Goods Sold (COGS) incl. D&A
13,094.00
13,900.00
14,217.00
14,453.00
15,660.00
16,680
Gross Income
29,289.00
32,000.00
32,872.00
33,131.00
32,929.00
31,757
SG&A Expense
7,406.00
8,812.00
9,082.00
9,129.00
9,323.00
8,095
EBIT
20,761.00
22,077.00
-
22,888.00
22,473.00
22,517
Unusual Expense
830.00
950.00
-
-
-
-
Non Operating Income/Expense
51.00
997.00
250.00
713.00
91.00
1,377
Interest Expense
6,074.00
3,769.00
5,182.00
4,920.00
5,047.00
5,273
Pretax Income
15,466.00
16,361.00
17,229.00
17,255.00
17,517.00
15,867
Income Tax
5,812.00
4,877.00
4,740.00
5,409.00
4,543.00
2,491
Consolidated Net Income
9,654.00
11,484.00
12,489.00
11,846.00
12,974.00
13,376
Net Income
9,654.00
11,484.00
12,489.00
11,846.00
12,974.00
13,376
Net Income After Extraordinaries
9,654.00
11,484.00
12,489.00
11,846.00
12,974.00
13,376
Net Income Available to Common
9,654.00
11,484.00
12,489.00
11,846.00
12,974.00
13,376
EPS (Basic)
0.75
0.89
0.97
0.92
1.01
1.04
Basic Shares Outstanding
12,928.00
12,879.90
12,831.70
12,846.00
12,849.10
12,903.60
EPS (Diluted)
0.75
0.89
0.97
0.92
1.01
1.04
Diluted Shares Outstanding
12,928.00
12,879.90
12,831.70
12,846.00
12,849.20
12,903.80
EBITDA
26,505.00
28,009.00
28,812.00
29,310.00
29,242.00
29,527
Other Operating Expense
1,122.00
1,111.00
1,129.00
1,114.00
1,133.00
1,145
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