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Income Statement
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Common Size IS
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YORK WATER CO (YORW)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  24.4%22.4%20.9%21.0%20.9%19.0%20.4%20.7%
Gross profit  75.6%77.6%79.1%79.0%79.1%81.0%79.6%79.3%
Selling, general and administrative       17.8%23.6%23.6%
General and administrative  17.7%18.9%18.4%17.8%18.0%16.7%22.3%22.3%
EBITDA  58.1%59.1%61.2%61.6%61.6%62.7%71.7%70.9%
Depreciation  17.0%16.2%15.3%15.1%14.6%13.9%15.7%15.1%
EBIT  41.1%42.9%45.8%46.6%47.0%48.8%56.0%55.7%
Pre-tax income  32.9%33.2%34.9%32.6%33.1%36.1%42.1%42.4%
Income taxes  0.0%2.1%3.8%4.4%5.2%9.3%13.2%11.7%
Net income  32.9%31.1%31.1%28.2%27.9%26.7%28.9%30.7%

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