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Sep 30, 2024

York Water Q3 2024 Earnings Report

York Water's Q3 2024 earnings decreased compared to the same period last year.

Key Takeaways

York Water reported a revenue increase of $948,000, primarily due to revenues from the Distribution System Improvement Charge (DSIC) and customer base growth, but net income decreased by $1,705,000 compared to Q3 2023. Earnings per share decreased by $0.12.

Operating revenues increased due to Distribution System Improvement Charge (DSIC) revenues and customer base growth.

Net income decreased due to higher operation and maintenance expenses, depreciation, and a lower allowance for funds used during construction (AFUDC).

Earnings per share decreased by $0.12 compared to the same period last year.

The company invested $33 million in capital projects during the first nine months of the year.

Total Revenue
$19.7M
Previous year: $18.8M
+5.1%
EPS
$0.41
Previous year: $0.53
-22.6%
Gross Profit
$11.5M
Previous year: $11.4M
+0.9%
Cash and Equivalents
$1K
Previous year: $1K
+0.0%
Free Cash Flow
-$4.58M
Previous year: -$7.81M
-41.4%
Total Assets
$621M
Previous year: $562M
+10.6%

York Water

York Water