Value Sense
CWCO
Consolidated Water Co. Ltd. (CWCO)
Last Price$28.21.5%
Market Cap$454.6M
LTM Selling, General & Administrative Expenses (SG&A)
$27.0M
YoY Growth
+18.3%
3Y CAGR
+16.2%
5Y CAGR
+9.5%
Stock quality & Intrinsic value
7/10
69.9% undervalued
CWCO
is 69.9% undervalued
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Consolidated Water Co. Ltd. Selling, General & Administrative Expenses (SG&A)

Annual
Quarterly
LTM
Crunching data... Almost there!
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
Selling, General & Administrative Expenses (SG&A)
$5,138.2K
$6,145.2K
$8,421.8K
$9,478.3K
$8,789.2K
$10.1M
$11.2M
$9,894.2K
$14.1M
$15.6M
$16.7M
$14.2M
$16.9M
$19.1M
$17.2M
$19.3M
$18.4M
$18.4M
$21.1M
$23.1M
CWCO
Key metrics and insights to make informed decisions.
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Consolidated Water Co. Ltd. (CWCO) Selling, General & Administrative Expenses (SG&A) comparison analysis

General

LTM Selling, General & Administrative Expenses (SG&A)

Growth

Company name

YoY growth

3Y CAGR

5Y CAGR

Consolidated Water Co. Ltd. logo
Consolidated Water Co. Ltd.CWCO
$27.0M
18.3%
16.2%
9.5%
Median Peer Set
$83.1M
11.4%
8.6%
10.6%
Companhia de Saneamento Básico do Estado de São Paulo - SABESP logo
Companhia de Saneamento Básico do Estado de São Paulo - SABESPSBS
$599.5M
8.6%
28.5%
12.9%
American Water Works Company, Inc. logo
American Water Works Company, Inc.AWK
$535.0M
1,571.9%
90.0%
101.8%
California Water Service Group logo
California Water Service GroupCWT
$139.5M
(1.9%)
3.3%
5.1%
SJW Group logo
SJW GroupSJW
$119.8M
14.2%
11.1%
12.6%
American States Water Company logo
American States Water CompanyAWR
$100.9M
14.4%
6.5%
4.0%
Aris Water Solutions, Inc. logo
Aris Water Solutions, Inc.ARIS
$65.3M
29.5%
33.8%
53.8%
The York Water Company logo
The York Water CompanyYORW
$12.8M
15.3%
9.6%
8.6%
Middlesex Water Company logo
Middlesex Water CompanyMSEX
$2,530.0K
(22.4%)
7.6%
16.0%
Essential Utilities, Inc. logo
Essential Utilities, Inc.WTRG
$432.0K
(88.6%)
(61.7%)
(40.5%)
Artesian Resources Corporation logo
Artesian Resources CorporationARTNA
$0.0
N/A
N/A
N/A

CWCO 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'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
Revenue
% growth
23.3
0.0%
26.2
12.5%
38.2
46.0%
49.1
28.6%
65.7
33.6%
58.0
(11.7%)
50.7
(12.6%)
55.2
8.8%
65.5
18.7%
63.8
(2.5%)
65.6
2.7%
57.1
(12.9%)
57.9
1.3%
62.3
7.7%
65.7
5.5%
68.8
4.7%
72.6
5.6%
66.9
(7.9%)
94.1
40.7%
180.2
91.5%
Cost of Goods Sold (COGS)13.715.822.630.547.035.034.136.143.540.342.434.233.636.939.040.545.943.463.7118.3
Gross Profit
% margin
9.6
41.3%
10.4
39.5%
15.6
40.8%
18.7
38.0%
18.6
28.4%
23.0
39.6%
16.6
32.8%
19.0
34.5%
22.0
33.6%
23.5
36.8%
23.1
35.3%
22.9
40.1%
24.3
41.9%
25.4
40.8%
26.7
40.7%
28.3
41.1%
26.8
36.9%
23.5
35.2%
30.4
32.3%
61.9
34.4%
Operating Expenses5.16.18.29.58.810.111.213.714.515.816.714.518.719.118.719.318.418.421.124.8
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.40.0
Selling, General & Administrative Expenses (SG&A)5.16.18.49.58.810.111.29.914.115.616.714.216.919.117.219.318.418.421.123.1
Operating Income
% margin
5.1
21.7%
4.2
16.1%
7.2
18.8%
9.2
18.7%
9.8
15.0%
12.9
22.2%
5.4
10.7%
5.4
9.7%
6.9
10.6%
7.7
12.0%
6.5
9.9%
8.5
14.8%
1.8
3.2%
3.3
5.3%
8.0
12.1%
2.5
3.6%
2.0
2.8%
(0.9)
(1.4%)
3.7
4.0%
37.2
20.6%
Interest Income0.10.20.31.91.40.91.41.20.80.81.41.00.60.40.70.60.50.70.40.7
Interest Expense0.70.91.91.91.81.71.61.10.90.50.50.30.10.00.00.00.00.00.00.1
Pre-tax Income6.35.56,197.411,387.77,209.76,098.66,292,025.06,113,218.09.69.16.87.92.24.810.710.29.43.69.738.0
Income Tax
% effective tax rate
0.0
0.5%
(0.0)
(0.0%)
1.3
0.0%
5.8
0.1%
(6.3)
(0.1%)
(0.6)
(0.0%)
0.2
0.0%
0.1
0.0%
3.9
40.8%
2.4
26.0%
(4.3)
(63.9%)
0.4
5.7%
(0.5)
(23.9%)
(0.9)
(18.4%)
(0.2)
(1.5%)
0.1
0.7%
0.1
0.9%
(0.4)
(12.3%)
0.4
4.1%
6.8
17.8%
Net Income
% margin
6.2
26.6%
5.5
21.1%
7.5
19.7%
11.4
23.2%
7.2
11.0%
6.1
10.5%
6.3
12.4%
6.1
11.1%
9.3
14.2%
8.6
13.5%
6.3
9.6%
7.5
13.2%
4.0
6.8%
6.1
9.9%
11.3
17.2%
12.2
17.7%
9.3
12.9%
4.1
6.1%
9.3
9.9%
29.6
16.4%
EPS0.540.470.600.790.500.420.430.420.640.590.430.510.270.410.750.570.620.270.611.88
Diluted EPS0.530.450.590.790.500.420.430.420.640.580.420.510.270.410.750.560.610.270.611.86
EBITDA
% margin
7.1
30.7%
9.6
36.5%
14.2
37.1%
15.1
30.8%
16.4
25.0%
19.3
33.3%
14.3
28.2%
12.9
23.3%
16.1
24.6%
14.1
22.1%
12.7
19.3%
13.7
24.1%
9.1
15.8%
10.9
17.5%
15.3
23.3%
19.6
28.6%
16.3
22.5%
10.6
15.8%
16.0
17.0%
44.7
24.8%

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FAQ

1) What is Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A)?

As of today, Consolidated Water Co. Ltd.'s last 12-month Selling, General & Administrative Expenses (SG&A) is $27.0M, based on the financial report for Sep 30, 2024 (Q3’2024).

2) What is Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth rate?

Over the last year, Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth was 18.3%. The average annual Selling, General & Administrative Expenses (SG&A) growth rates for Consolidated Water Co. Ltd. have been 14.9% over the past three years, 9.5% over the past five years.

3) Is Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth rate Good?

Over the last year, Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth was 18.3%, which is higher than industry growth of 0.1%. It indicates that Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth is Bad.

4) How does Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth rate compare to its peers?

Over the last year, Consolidated Water Co. Ltd.'s Selling, General & Administrative Expenses (SG&A) growth was 18.3%, which is lower than peer median growth of 101.6%. The list of peers includes SBS, AWK, CWT, SJW, AWR, ARIS, YORW, MSEX, WTRG, ARTNA etc.