Essential Utilities WTRG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Natural Gas | $1.12B+32.6% | $842.99M-2.4% | $863.76M-24.5% | $1.14B+33.0% | |
| Water | $1.33B+8.6% | $1.22B+5.9% | $1.15B+6.5% | $1.08B+10.5% | |
| Segment Reporting Other Item Amount by Business | |||||
| Natural Gas | -$618K+4.0% | -$644K-632% | $121K+104% | -$3.45M— | |
| Water | $801K+155% | -$1.44M+59.8% | -$3.6M-164% | $5.6M— | |
| Net Income Loss by Business | |||||
| Natural Gas | $267.38M-8.9% | $293.62M+46.4% | $200.56M+8.3% | $185.28M+25.0% | |
| Water | $410.92M+17.3% | $350.31M+2.7% | $340.96M+8.5% | $314.35M+7.0% | |
| Income Tax Expense Benefit by Business | |||||
| Natural Gas | -$41.3M+48.4% | -$79.99M+29.4% | -$113.35M-83.0% | -$61.94M-54.8% | |
| Water | $54.66M-20.6% | $68.85M+19.6% | $57.55M+21.1% | $47.51M+78.4% | |
| Utilities Operating Expense Taxes by Business | |||||
| Natural Gas | $19.98M-13.1% | $22.99M-3.6% | $23.85M+5.3% | $22.64M+8.9% | |
| Water | $69.06M+1.5% | $68.01M+8.4% | $62.76M-2.7% | $64.47M+1.9% | |
| Interest Expense Net Of Afudc by Business | |||||
| Natural Gas | $107.07M+15.1% | $92.99M+0.7% | $92.32M+5.9% | $87.19M+15.3% | |
| Water | $150.76M+7.6% | $140.09M+12.4% | $124.68M+11.4% | $111.94M+3.3% | |
| Utilities Operating Expense Maintenance And Operations by Business | |||||
| Natural Gas | 22,765,600,000%+2,048,000,000pp | 20,717,600,000%-189,700,000pp | 20,907,300,000%-3,043,300,000pp | 23,950,600,000%+1,331,200,000pp | |
| Water | 40,501,700,000%+2,392,900,000pp | 38,108,800,000%+1,224,500,000pp | 36,884,300,000%-200,700,000pp | 37,085,000,000%+3,825,200,000pp | |
| Utilities Operating Expense Gas And Petroleum Purchased by Business | |||||
| Natural Gas | $384.81M+44.0% | $267.23M-18.4% | $327.55M-40.6% | $551.01M+75.8% | |
| Depreciation And Amortization by Business | |||||
| Natural Gas | $158.35M+16.6% | $135.81M+8.4% | $125.26M+5.3% | $118.96M+5.0% | |
| Water | $257.31M+10.7% | $232.34M+6.8% | $217.59M+8.0% | $201.39M+10.6% | |
| Goodwill by Business | |||||
| Natural Gas | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | $9.11B0.0% | |
| Water | $249.39M+6.7% | $233.74M0.0% | $233.76M-0.1% | $234.04M-0.1% | |
| Payments To Acquire Buildings by Business | |||||
| Natural Gas | $650.44M+7.9% | $603.05M+14.3% | $527.54M+10.1% | $479.34M+20.6% | |
| Water | $779.54M+7.3% | $726.7M+8.7% | $668.72M+16.0% | $576.31M-7.3% | |
| Public Utilities Allowance For Funds Used During Construction Additions by Business | |||||
| Natural Gas | $5.45M+18.5% | $4.6M+111% | $2.18M-19.7% | $2.72M+77.1% | |
| Water | $20.81M+24.5% | $16.71M+13.0% | $14.79M-29.4% | $20.95M+8.8% | |
| Revenue by Product | |||||
| Natural Gas | $1.13B+33.5% | $843.01M-2.4% | $863.76M-24.5% | $1.14B+33.0% | |
| Other | $41.05M+26.4% | $32.47M-37.0% | $51.55M-29.6% | $73.18M+42.4% | |
| Wastewater | $223.37M+12.0% | $199.48M+6.4% | $187.46M+13.3% | $165.44M+24.7% | |
| Water | $1.09B+8.0% | $1.01B+6.4% | $951.05M+5.0% | $906.18M+8.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Essential Utilities break its business down?
- Essential Utilities (WTRG) reports revenue by business across 3 parts — Natural Gas, Other And Eliminations and Water. Each is extracted from the segment footnotes and tracked over time.
- Where does Essential Utilities's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Essential Utilities's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
