Last Price$80.0(1.2%)
Market Cap$3,041.3M
LTM Operating Income margin
31.0%
5Y avg
28.7%
Regulated Water industry
median
29.4%
Stock quality & Intrinsic value
5/10
(0.4%) overvalued
American States Water Company Operating Income margin
Annual
Quarterly
LTM
Industry median
Company stand-alone
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income margin | 24.0% | 26.3% | 28.9% | 31.7% | 19.3% | 18.5% | 22.7% | 23.8% | 25.2% | 25.6% | 25.8% | 26.3% | 28.8% | 23.1% | 26.8% | 26.7% | 28.3% | 25.8% | 33.0% | 31.0% |
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American States Water Company (AWR) Operating Income margin comparison analysis
General
LTM Operating Income margin
OTHER METRICS
Company name
Revenue growth
EPS growth
Net Income margin
American States Water CompanyAWR
31.0%
(0.0%)
(5.6%)
20.0%
Median Peer Set
29.6%
11.3%
16.6%
17.6%
Companhia de Saneamento Básico do Estado de São Paulo - SABESPSBS
44.8%
19.7%
16.6%
13.8%
The York Water CompanyYORW
37.4%
5.5%
(14.5%)
27.1%
American Water Works Company, Inc.AWK
36.7%
10.6%
10.2%
22.4%
Essential Utilities, Inc.WTRG
36.3%
1.6%
16.7%
28.5%
Artesian Resources CorporationARTNA
31.4%
(0.0%)
(12.1%)
16.9%
Middlesex Water CompanyMSEX
27.7%
15.4%
40.7%
23.1%
Aris Water Solutions, Inc.ARIS
24.8%
11.0%
233.9%
6.2%
California Water Service GroupCWT
24.0%
30.5%
258.2%
18.4%
SJW GroupSJW
22.8%
11.6%
6.7%
12.6%
Consolidated Water Co. Ltd.CWCO
18.7%
91.5%
208.2%
16.4%
AWR key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 236.2 3.6% | 268.6 13.7% | 301.4 12.2% | 318.7 5.8% | 361.0 13.3% | 398.9 10.5% | 419.3 5.1% | 466.9 11.4% | 472.1 1.1% | 465.8 (1.3%) | 458.6 (1.5%) | 436.1 (4.9%) | 440.6 1.0% | 436.8 (0.9%) | 473.9 8.5% | 488.2 3.0% | 498.9 2.2% | 491.5 (1.5%) | 595.7 21.2% | 595.5 (0.0%) |
| Cost of Goods Sold (COGS) | 68.1 | 69.0 | 56.0 | 57.0 | 93.2 | 101.2 | 150.4 | 116.8 | 115.4 | 117.0 | 120.4 | 102.7 | 103.4 | 108.9 | 120.1 | 119.4 | 121.0 | 123.3 | 146.2 | 0.0 |
% margin | 168.1 71.2% | 199.6 74.3% | 245.3 81.4% | 261.7 82.1% | 267.7 74.2% | 297.8 74.6% | 268.9 64.1% | 350.1 75.0% | 356.7 75.6% | 348.8 74.9% | 338.2 73.7% | 333.3 76.4% | 337.2 76.5% | 327.9 75.1% | 353.7 74.6% | 368.8 75.5% | 377.8 75.7% | 368.2 74.9% | 449.5 75.5% | 595.5 100.0% |
| Operating Expenses | 111.4 | 129.0 | 158.2 | 160.7 | 164.5 | 224.0 | 173.8 | 239.1 | 237.6 | 229.8 | 219.7 | 218.6 | 218.4 | 227.0 | 226.9 | 238.3 | 237.3 | 241.7 | 252.8 | 411.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 52.5 | 56.1 | 52.6 | 62.7 | 70.1 | 125.7 | 75.1 | 70.6 | 77.3 | 78.3 | 79.8 | 81.0 | 81.7 | 82.6 | 83.0 | 83.6 | 83.5 | 86.2 | 88.3 | 100.9 |
% margin | 56.7 24.0% | 70.6 26.3% | 87.2 28.9% | 101.0 31.7% | 69.5 19.3% | 73.8 18.5% | 95.1 22.7% | 111.1 23.8% | 119.1 25.2% | 119.0 25.6% | 118.5 25.8% | 114.7 26.3% | 127.1 28.8% | 101.0 23.1% | 127.1 26.8% | 130.5 26.7% | 141.0 28.3% | 126.6 25.8% | 196.7 33.0% | 184.5 31.0% |
| Interest Income | 0.0 | 0.0 | 0.0 | 1.8 | 0.9 | 2.4 | 0.9 | 1.3 | 0.7 | 0.9 | 0.5 | 0.8 | 1.8 | 3.6 | 3.2 | 1.8 | 1.5 | 2.3 | 7.4 | 7.9 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 21.3 | 22.3 | 21.6 | 23.7 | 22.8 | 22.4 | 21.6 | 21.1 | 22.0 | 22.6 | 23.4 | 24.6 | 22.5 | 22.8 | 27.0 | 42.8 | 50.4 |
| Pre-tax Income | 48.7 | 38.8 | 48.8 | 35.4 | 48.4 | 54.1 | 72.1 | 90.1 | 98.5 | 99.1 | 98.2 | 94.5 | 108.3 | 81.9 | 109.0 | 114.6 | 124.8 | 102.1 | 166.5 | 149.4 |
% effective tax rate | 21.9 45.1% | 15.7 40.5% | 20.8 42.6% | 13.4 37.8% | 18.8 38.9% | 23.0 42.6% | 30.1 41.7% | 35.9 39.9% | 35.8 36.3% | 38.0 38.4% | 37.7 38.4% | 34.7 36.8% | 39.0 36.0% | 18.0 22.0% | 24.7 22.6% | 28.2 24.6% | 30.4 24.4% | 23.7 23.2% | 41.6 25.0% | 30.2 20.2% |
% margin | 26.8 11.3% | 23.1 8.6% | 28.0 9.3% | 22.0 6.9% | 29.5 8.2% | 33.2 8.3% | 45.9 10.9% | 54.1 11.6% | 62.7 13.3% | 61.1 13.1% | 60.5 13.2% | 59.7 13.7% | 69.4 15.7% | 63.9 14.6% | 84.3 17.8% | 86.4 17.7% | 94.3 18.9% | 78.4 15.9% | 124.9 21.0% | 119.3 20.0% |
| EPS | 0.79 | 0.67 | 0.81 | 0.64 | 0.82 | 0.89 | 1.22 | 1.42 | 1.61 | 1.57 | 1.61 | 1.63 | 1.88 | 1.74 | 2.28 | 2.34 | 2.55 | 2.12 | 3.37 | 3.18 |
| Diluted EPS | 0.79 | 0.67 | 0.81 | 0.63 | 0.81 | 0.89 | 1.21 | 1.41 | 1.61 | 1.57 | 1.60 | 1.62 | 1.88 | 1.73 | 2.28 | 2.33 | 2.55 | 2.11 | 3.36 | 3.17 |
% margin | 84.0 35.5% | 98.7 36.7% | 116.1 38.5% | 88.3 27.7% | 104.2 28.9% | 113.2 28.4% | 134.1 32.0% | 154.2 33.0% | 160.0 33.9% | 160.8 34.5% | 161.2 35.1% | 154.3 35.4% | 159.4 36.2% | 144.8 33.1% | 164.1 34.6% | 171.0 35.0% | 185.1 37.1% | 170.8 34.7% | 252.5 42.4% | 244.0 41.0% |
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FAQ
1) What is American States Water Company's Operating Income margin?
As of today, Microsoft Corp's last 12-month Operating Income margin is 31.0%, based on the financial report for Dec 31, 2024 (Q4’2024). The average annual Operating Income margin for American States Water Company have been 29.3% over the past three years, and 30.1% over the past five years.
2) Is American States Water Company's Operating Income margin Good?
As of today, American States Water Company's Operating Income margin is 31.0%, which is higher than industry median of 29.4%. It indicates that American States Water Company's Operating Income margin is Good.