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Consolidated Water Co - Stock

Consolidated Water Co EBIT 2024

Consolidated Water Co EBIT

21.11 M USD

Ticker

CWCO

ISIN

KYG237731073

WKN

913867

In 2024, Consolidated Water Co's EBIT was 21.11 M USD, a -43.2% increase from the 37.17 M USD EBIT recorded in the previous year.

The Consolidated Water Co EBIT history

YEAREBIT (undefined USD)
2025e23.15
2024e21.11
202337.17
20229.28
20215.16
20208.34
201911.27
20188.04
20175.32
20165.57
20158.47
20146.46
20137.66
20127.45
20115.37
20105.28
200912.9
20089.84
20079.21
20067.18
20054.21
20044.98

Consolidated Water Co Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Consolidated Water Co, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Consolidated Water Co from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Consolidated Water Co’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Consolidated Water Co. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Consolidated Water Co’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Consolidated Water Co’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Consolidated Water Co’s growth potential.

Consolidated Water Co Revenue, Profit, and EBIT History

DateConsolidated Water Co RevenueConsolidated Water Co EBITConsolidated Water Co Net Income
2025e168.5 M undefined23.15 M undefined24.95 M undefined
2024e147.24 M undefined21.11 M undefined21.64 M undefined
2023180.21 M undefined37.17 M undefined29.57 M undefined
202294.1 M undefined9.28 M undefined5.84 M undefined
202166.86 M undefined5.16 M undefined860,000 undefined
202072.63 M undefined8.34 M undefined3.7 M undefined
201968.79 M undefined11.27 M undefined12.16 M undefined
201865.72 M undefined8.04 M undefined11.28 M undefined
201759.37 M undefined5.32 M undefined6.13 M undefined
201657.88 M undefined5.57 M undefined3.95 M undefined
201557.12 M undefined8.47 M undefined7.51 M undefined
201465.56 M undefined6.46 M undefined6.25 M undefined
201363.82 M undefined7.66 M undefined8.58 M undefined
201265.45 M undefined7.45 M undefined9.31 M undefined
201155.15 M undefined5.37 M undefined6.11 M undefined
201050.71 M undefined5.28 M undefined6.29 M undefined
200958.02 M undefined12.9 M undefined6.09 M undefined
200865.68 M undefined9.84 M undefined7.21 M undefined
200754.08 M undefined9.21 M undefined11.38 M undefined
200642.61 M undefined7.18 M undefined7.51 M undefined
200526.19 M undefined4.21 M undefined5.5 M undefined
200423.28 M undefined4.98 M undefined6.19 M undefined

Consolidated Water Co stock margins

The Consolidated Water Co margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Consolidated Water Co. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Consolidated Water Co.

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Gross margin
EBIT margin
Profit margin
Details

Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Consolidated Water Co's sales revenue. A higher gross margin percentage indicates that the Consolidated Water Co retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Consolidated Water Co's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Consolidated Water Co's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Consolidated Water Co's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Consolidated Water Co. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Consolidated Water Co's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Consolidated Water Co Margin History

Consolidated Water Co Gross marginConsolidated Water Co Profit marginConsolidated Water Co EBIT marginConsolidated Water Co Profit margin
2025e34.36 %13.74 %14.81 %
2024e34.36 %14.34 %14.69 %
202334.36 %20.63 %16.41 %
202232.25 %9.86 %6.21 %
202135.15 %7.72 %1.29 %
202036.86 %11.48 %5.09 %
201941.1 %16.38 %17.68 %
201840.69 %12.23 %17.16 %
201740.42 %8.96 %10.33 %
201641.91 %9.62 %6.82 %
201540.81 %14.83 %13.15 %
201435.8 %9.85 %9.53 %
201336.82 %12 %13.44 %
201233.6 %11.38 %14.22 %
201134.49 %9.74 %11.08 %
201032.75 %10.41 %12.4 %
200939.64 %22.23 %10.5 %
200828.36 %14.98 %10.98 %
200734.56 %17.03 %21.04 %
200636.66 %16.85 %17.62 %
200539.56 %16.07 %21 %
200441.28 %21.39 %26.59 %

Consolidated Water Co Aktienanalyse

What does Consolidated Water Co do?

Consolidated Water Co Ltd is a water company that provides its services on the Caribbean islands as well as in other regions of the world. The company is headquartered in Georgetown, Cayman Islands, and has been listed on NASDAQ since 1995. History: The company was founded in 1973 by Frederick McTaggart and began operating as a local water supply company in the Cayman Islands. The business grew quickly and in the 1990s, the company began expanding its operations to other Caribbean countries. Today, Consolidated Water Co Ltd operates water treatment plants in countries such as the Bahamas, Belize, Bonaire, British Virgin Islands, and many others. Business model: Consolidated Water Co Ltd operates in two main areas: bulk water and operation and maintenance of water treatment plants. In the bulk water sector, the company sells water to government authorities and private companies that need water for irrigation, production of goods, or community water supply. In the operation and maintenance of water treatment plants sector, the company operates plants that convert seawater or brackish water into drinking water. The company also offers consulting services on water and wastewater management. Products and services: Consolidated Water Co Ltd offers a variety of water treatment products and services. The products include: - Seawater desalination plants - Pre-treatment plants for brackish water pre-treatment - Reverse osmosis systems for removing salts and impurities from water - Treatment systems for wastewater treatment The company also offers services, including: - Operation and maintenance of water treatment plants - Consulting services on water and wastewater management - Delivery of bulk water to government authorities and private companies - Technical support and training Summary: Consolidated Water Co Ltd is a leading water company in the Caribbean islands as well as in other regions of the world. The company offers a variety of high-quality water treatment solutions and has been operating in this sector for over 40 years. Consolidated Water Co Ltd is known for its innovative and effective technologies as well as its outstanding consulting services in the field of water and wastewater management. Consolidated Water Co ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Consolidated Water Co's EBIT

Consolidated Water Co's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Consolidated Water Co's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Consolidated Water Co's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Consolidated Water Co’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Consolidated Water Co Stock

How much did Consolidated Water Co achieve in EBIT for the current year?

In the current year, Consolidated Water Co has achieved an EBIT of 21.11 M USD.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Consolidated Water Co.

How has the EBIT of Consolidated Water Co developed in recent years?

The EBIT of Consolidated Water Co has increased by -43.203% decreased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Consolidated Water Co?

The EBIT of Consolidated Water Co is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Consolidated Water Co pay?

Over the past 12 months, Consolidated Water Co paid a dividend of 0.36 USD . This corresponds to a dividend yield of about 1.43 %. For the coming 12 months, Consolidated Water Co is expected to pay a dividend of 0.34 USD.

What is the dividend yield of Consolidated Water Co?

The current dividend yield of Consolidated Water Co is 1.43 %.

When does Consolidated Water Co pay dividends?

Consolidated Water Co pays a quarterly dividend. This is distributed in the months of October, January, April, August.

How secure is the dividend of Consolidated Water Co?

Consolidated Water Co paid dividends every year for the past 22 years.

What is the dividend of Consolidated Water Co?

For the upcoming 12 months, dividends amounting to 0.34 USD are expected. This corresponds to a dividend yield of 1.35 %.

In which sector is Consolidated Water Co located?

Consolidated Water Co is assigned to the 'Utilities' sector.

Wann musste ich die Aktien von Consolidated Water Co kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Consolidated Water Co from 7/31/2024 amounting to 0.095 USD, you needed to have the stock in your portfolio before the ex-date on 7/1/2024.

When did Consolidated Water Co pay the last dividend?

The last dividend was paid out on 7/31/2024.

What was the dividend of Consolidated Water Co in the year 2023?

In the year 2023, Consolidated Water Co distributed 0.34 USD as dividends.

In which currency does Consolidated Water Co pay out the dividend?

The dividends of Consolidated Water Co are distributed in USD.

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Andere Kennzahlen von Consolidated Water Co

Our stock analysis for Consolidated Water Co Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Consolidated Water Co Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.