CWT
California Water Service Group (CWT)
Last Price$47.4(1.6%)
Market Cap$2,863.8M
LTM Operating Income margin
24.0%
5Y avg
15.8%
Regulated Water industry median
29.4%
Stock quality & Intrinsic value
6/10
0.4% undervalued

California Water Service Group Operating Income margin

Annual
Quarterly
LTM
Industry median
Company stand-alone
CWT
Utilities
Crunching data... Almost there!
Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23Dec'24
Operating Income margin
18.7%
16.6%
16.9%
20.0%
12.9%
13.4%
13.4%
13.2%
12.7%
13.7%
12.1%
12.5%
14.2%
15.8%
13.9%
17.2%
16.0%
15.1%
9.7%
21.7%
CWT
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California Water Service Group (CWT) Operating Income margin comparison analysis

CWT 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'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23Dec'24
% growth
320.7
1.6%
334.7
4.4%
367.1
9.7%
410.3
11.8%
449.4
9.5%
460.4
2.5%
501.8
9.0%
560.0
11.6%
584.1
4.3%
597.5
2.3%
588.4
(1.5%)
609.4
3.6%
666.9
9.4%
698.2
4.7%
714.6
2.3%
794.3
11.2%
790.9
(0.4%)
846.4
7.0%
794.6
(6.1%)
1,036.8
30.5%
Cost of Goods Sold (COGS)20.5116.2130.7137.7216.1164.1181.8221.8243.4243.8229.4243.0264.4277.3282.2304.8307.1317.0431.347.7
% margin
300.2
93.6%
218.6
65.3%
236.4
64.4%
272.6
66.4%
233.3
51.9%
296.3
64.4%
320.1
63.8%
338.1
60.4%
340.7
58.3%
353.7
59.2%
359.0
61.0%
366.4
60.1%
402.5
60.4%
420.9
60.3%
432.4
60.5%
489.6
61.6%
483.8
61.2%
529.5
62.6%
363.4
45.7%
989.1
95.4%
Operating Expenses240.4163.0174.3190.7175.2234.5252.9244.9247.6245.1263.3265.4278.9291.7316.7341.5354.3398.5286.2764.1
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Selling, General & Administrative Expenses (SG&A)48.752.854.359.475.275.385.893.998.197.4113.198.5102.9100.8108.6117.1126.7132.7142.2139.5
59.8
18.7%
55.6
16.6%
62.1
16.9%
82.0
20.0%
58.1
12.9%
61.8
13.4%
67.2
13.4%
73.8
13.2%
74.0
12.7%
81.8
13.7%
71.2
12.1%
76.2
12.5%
94.6
14.2%
110.5
15.8%
99.4
13.9%
136.7
17.2%
126.2
16.0%
127.7
15.1%
77.1
9.7%
225.1
21.7%
Interest Income0.00.00.00.40.10.00.00.00.00.00.00.00.00.00.10.10.20.20.31.3
Interest Expense17.717.017.117.221.326.429.728.128.926.927.330.533.937.941.241.943.244.349.857.6
Pre-tax Income47.240.949.063.940.637.737.770.367.784.770.375.5100.581.580.8108.8105.1101.644.6226.7
% effective tax rate
20.0
42.4%
15.3
37.4%
17.9
36.5%
24.1
37.7%
17.6
43.3%
24.2
64.2%
29.5
78.1%
21.5
30.5%
20.5
30.2%
28.0
33.0%
25.3
36.0%
26.8
35.5%
33.4
33.2%
15.9
19.5%
17.7
21.9%
12.0
11.0%
4.1
3.9%
6.4
6.3%
(6.8)
(15.2%)
35.9
15.8%
% margin
27.2
8.5%
25.6
7.6%
31.2
8.5%
39.8
9.7%
40.6
9.0%
37.7
8.2%
37.7
7.5%
48.8
8.7%
47.3
8.1%
56.7
9.5%
45.0
7.7%
48.7
8.0%
67.2
10.1%
65.6
9.4%
63.1
8.8%
96.8
12.2%
101.1
12.8%
96.0
11.3%
51.9
6.5%
190.8
18.4%
EPS0.740.670.750.950.980.900.901.171.021.190.941.021.521.361.311.971.961.770.913.26
Diluted EPS0.740.670.750.950.980.900.901.171.021.190.941.011.521.361.311.971.961.770.913.25
% margin
83.4
26.0%
86.3
25.8%
96.3
26.2%
94.8
23.1%
97.9
21.8%
133.9
29.1%
142.6
28.4%
155.3
27.7%
153.1
26.2%
171.7
28.7%
158.7
27.0%
169.2
27.8%
211.2
31.7%
205.4
29.4%
201.2
28.2%
244.0
30.7%
250.8
31.7%
262.7
31.0%
217.5
27.4%
419.3
40.4%

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FAQ

1) What is California Water Service Group's Operating Income margin?

As of today, Microsoft Corp's last 12-month Operating Income margin is 24.0%, based on the financial report for Dec 31, 2024 (Q4’2024). The average annual Operating Income margin for California Water Service Group have been 16.2% over the past three years, and 16.6% over the past five years.

2) Is California Water Service Group's Operating Income margin Good?

As of today, California Water Service Group's Operating Income margin is 24.0%, which is lower than industry median of 29.4%. It indicates that California Water Service Group's Operating Income margin is Bad.

3) How does California Water Service Group's Operating Income margin compare to its peers?

As of today, California Water Service Group's Operating Income margin is 24.0%, which is lower than peer median of 31.2%. The list of peers includes SBS, YORW, AWK, WTRG, ARTNA, AWR, MSEX, ARIS, SJW, CWCO.