SJW Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Basic EPS from continuing operations	2.56	1.86	2.59	2.89	1.83	0.82	2.16	2.04	2.44	2.69
Basic EPS total	2.56	1.86	2.59	2.89	1.83	0.82	2.16	2.04	2.44	2.69
Basic weighted shares outstanding	20 M	20 M	20 M	21 M	21 M	28 M	29 M	30 M	30 M	32 M
Cost of sales							248 M	255 M	264 M	282 M
Depreciation unreconciled	38 M	41 M	45 M	48 M	55 M	66 M	89 M	94 M	104 M	106 M
DepreciationAndAmortization	38 M	41 M	45 M	48 M	55 M	66 M	89 M	94 M	104 M	106 M
Diluted EPS total	2.54	1.85	2.57	2.86	1.82	0.82	2.14	2.03	2.43	2.68
Diluted normalized net income/share	2.54	1.85	2.57	2.86	1.82	0.82	2.14	2.03	2.43	2.68
Diluted weighted shares outstanding	20 M	21 M	21 M	21 M	21 M	29 M	29 M	30 M	30 M	32 M
Dividends paid per share	0.75	0.19	0.2	0.38	1.12	1.2		1.36	1.44	1.52
Earnings from equity interest				12 M	9000.0	-20000.0		927000.0
EarningsFromEquityInterestNetOfTax				12 M	9000.0	-20000.0		927000.0
GainOnSaleOfPPE	554000.0	2 M	10 M	7 M		929000.0	948000.0	10 M	6 M
GainOnSaleOfSecurity	2 M		3 M		-423000.0	117000.0
GeneralAndAdministrativeExpense	41 M	47 M	48 M	49 M	49 M	66 M	80 M	87 M	95 M	99 M
Gross operating profit	320 M	305 M	340 M	389 M	398 M	420 M	317 M	319 M	357 M	388 M
ImpairmentOfCapitalAssets								2 M
Income before tax	77 M	61 M	86 M	96 M	49 M	32 M	70 M	69 M	82 M	91 M
Income restructuring and M&A					19 M	16 M
Income taxes	25 M	23 M	34 M	35 M	10 M	8 M	8 M	8 M	8 M	6 M
Interest income					155000.0	7 M
InterestExpenseNonOperating	21 M	22 M	22 M	23 M	24 M	32 M	54 M	54 M	58 M	66 M
MinorityInterests						-224000.0
MiscOtherSpecialCharges	2 M	1 M	1 M	-2 M	-17000.0	-1 M	6 M	8 M	9 M	8 M
Net income from total operations	153 M	130 M	158 M	193 M	183 M	23 M	62 M	60 M	74 M	85 M
NetIncomeCommonStockholders	153 M	130 M	158 M	193 M	183 M	166 M	62 M	60 M	74 M	85 M
NetIncomeContinuousOperations	153 M	130 M	158 M	193 M	183 M	23 M	62 M	60 M	74 M	85 M
NetIncomeExtraordinary				-2 M
NetNonOperatingInterestIncomeExpense	-21 M	-22 M	-22 M	-23 M	-24 M	-25 M	-54 M	-54 M	-58 M	-66 M
Operating income	194 M	172 M	198 M	236 M	236 M	57 M	118 M	111 M	131 M	149 M
Operating income before depreciation (EBITDA)	137 M	126 M	155 M	170 M	130 M	132 M	216 M	220 M	247 M	265 M
OperatingExpense	126 M	133 M	142 M	153 M	162 M	204 M	275 M	294 M	317 M	239 M
Other income net	-4 M	-3 M	-15 M	-18 M	431000.0	138000.0	-6 M	-19 M	-16 M	8 M
OtherCostofRevenue	101 M	92 M	105 M	134 M	144 M	55 M	29 M	22 M	66 M	73 M
OtherGandA	41 M	47 M	48 M	49 M	49 M	66 M	80 M	87 M	95 M	99 M
OtherOperatingExpenses	36 M	33 M	37 M	42 M	43 M	53 M	76 M	81 M	85 M	83 M
OtherTaxes	11 M	12 M	12 M	14 M	15 M	19 M	30 M	31 M	33 M	34 M
RestructringAndMnAIncome					19 M	16 M
Revenue per share	-364000.0	-453000.0	-530000.0	-616000.0	-647000.0	745000.0	1 M	2 M	4 M	1 M
SalariesAndWages	-1 M	-2 M	-2 M	-3 M	-2 M	3 M	4 M	4 M	5 M	5 M
Selling Gen & administrative expense	41 M	47 M	48 M	49 M	49 M	66 M	80 M	87 M	95 M	99 M
Special income/charges					19 M	16 M		2 M
Total Income available for interest expense (EBIT)	98 M	83 M	108 M	119 M	73 M	64 M	124 M	123 M	140 M	157 M
Total common shares outstanding	20 M	20 M	20 M	21 M	28 M	28 M	29 M	30 M	31 M	32 M
Total net income	153 M	130 M	158 M	193 M	183 M	23 M	62 M	60 M	74 M	85 M
Total ordinary shares	33 M	33 M	33 M	33 M	33 M	33 M	33 M	33 M	33 M	33 M
Total revenues	320 M	305 M	340 M	389 M	398 M	420 M	565 M	575 M	621 M	670 M
TotalExpenses	126 M	133 M	142 M	153 M	162 M	204 M	275 M	294 M	317 M	521 M
TotalRevenue	320 M	305 M	340 M	389 M	398 M	420 M	565 M	574 M	621 M	670 M

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