California Water Service Group Holding
(CWT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,036,806 | 794,632 | 846,431 | 790,909 | 794,307 |
| Total expenses | 811,752 | 717,497 | 718,771 | 664,139 | 657,641 |
| Operating Income | 225,054 | 77,135 | 127,660 | 126,770 | 136,666 |
| Interest Expense | 67,249 | 61,217 | 49,799 | 46,267 | 45,630 |
| Other Income | 32,280 | 35,458 | 17,402 | 20,476 | 5,795 |
| Pre-tax Income | 190,085 | 51,376 | 95,263 | 100,979 | 96,831 |
| Net Income Continuous | 190,085 | 51,376 | 95,263 | 100,979 | 96,831 |
| Minority Interests | -722 | -535 | -748 | -146 | N/A |
| Net Income | $190,807 | $51,911 | $96,011 | $101,125 | $96,831 |
| EPS Basic Continuous Ops | 3.24 | 0.90 | 1.75 | 1.96 | 1.97 |
| EPS Basic Total Ops | 3.26 | 0.91 | 1.77 | 1.96 | 1.97 |
| EPS Diluted Continuous Ops | 3.24 | 0.90 | 1.75 | 1.96 | 1.97 |
| EPS Diluted Total Ops | 3.25 | 0.91 | 1.77 | 1.96 | 1.97 |
| EPS Diluted Before Non-Recurring Items | 3.25 | 0.91 | 1.77 | 1.96 | 1.97 |
| EBITDA(a) | $359,439 | $200,521 | $245,393 | $238,717 | $238,013 |