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YORK WATER CO (YORW)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-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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