SJW Statements
SJ
Data from SJW`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
28 Oct, 2024
Expected release date:
19 Feb, 2025
SJW Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
225.06
27.8 %
100
28.477
12.7
196.59
26.1 %
87.3
—
0
25.708
11.4
138.23
19.9 %
61.4
58.353
43.8 %
25.9
-17.516
-7.8
-0.257
-0.1
40.58
66.2 %
18
1.928
0.9
38.652
86.8 %
17.2
1.172
32.983
176.17
17.9 %
100
20.289
11.5
155.88
15.6 %
88.5
—
0
20.468
11.6
115.32
7.9 %
65.5
40.57
45.3 %
23
-18.294
-10.4
2.144
1.2
24.42
75.3 %
13.9
3.724
2.1
20.696
76.9 %
11.7
0.638
32.461
149.38
-12.8 %
100
14.553
9.7
134.83
-11.8 %
90.3
—
0
25.788
17.3
106.92
-8.1 %
71.6
27.913
-23.5 %
18.7
-17.584
-11.8
3.601
2.4
13.93
-33 %
9.3
2.231
1.5
11.699
-38.3 %
7.8
0.364
32.145
171.34
-16.3 %
100
18.468
10.8
152.87
-15.4 %
89.2
—
0
26.897
15.7
116.38
-6.1 %
67.9
36.493
-35.5 %
21.3
-17.231
-10.06
1.516
0.9
20.778
-49.1 %
12.1
1.829
1.1
18.949
-47.7 %
11.1
0.591
32.073
204.8
30.5 %
100
24.2
11.8
180.6
29.5 %
88.2
—
0
23.9
11.7
124
14.5 %
60.5
56.6
81.4 %
27.6
-16.7
-8.2
0.9
0.4
40.8
142.9 %
19.9
4.6
2.2
36.2
97.8 %
17.7
1.13
31.9
156.9
14.3 %
100
17.4
11.1
139.5
11.9 %
88.9
—
0
23.5
15
108.3
8.8 %
69
31.2
23.8 %
19.9
-16.4
-10.5
2
1.3
16.8
33.3 %
10.7
-1.5
-1
18.3
59.1 %
11.7
0.58
31.6
137.3
-19.9 %
100
12.6
9.2
124.7
-25.8 %
90.8
—
0
24.3
17.7
99.5
-16 %
72.5
25.2
-49.3 %
18.4
-15.8
-11.5
3.2
2.3
12.6
-67.1 %
9.2
1.1
0.8
11.5
-65.7 %
8.4
0.37
31
171.4
-2.6 %
100
3.3
1.9
168.1
9.9 %
98.1
—
0
24
14
118.4
2.5 %
69.1
49.7
32.5 %
29
-15.9
-9.3
3.9
2.3
38.3
51.4 %
22.3
4.8
2.8
33.5
34 %
19.5
1.09
30.6
176
18.1 %
100
23
13.1
153
20.3 %
86.9
—
0
23.9
13.6
115.5
14.6 %
65.6
37.5
42 %
21.3
-14.2
-8.07
1.8
1
25.3
82 %
14.4
0.2
0.1
25
115.5 %
14.2
0.82
30.4
149
19.9 %
100
21.8
14.6
127.2
18.5 %
85.4
—
0
23.3
15.6
100.8
4.8 %
67.7
26.4
137.8 %
17.7
-14.2
-9.5
1.8
1.2
13.9
189.6 %
9.3
2.4
1.6
11.6
213.5 %
7.8
0.38
30.3
124.3
-11 %
100
17
13.7
107.3
-10.8 %
86.3
—
0
24.2
19.5
96.2
2.3 %
77.4
11.1
-58 %
8.9
-13.7
-11.02
1.9
1.5
4.8
-77.4 %
3.9
1.1
0.9
3.7
-79.4 %
3
0.12
30.3
139.7
-16.3 %
100
19.4
13.9
120.3
-13.5 %
86.1
—
0
22.4
16
94
-10.6 %
67.3
26.4
-21.9 %
18.9
-13.7
-9.8
2.3
1.6
21.2
-2.8 %
15.2
3.2
2.3
18
-5.8 %
12.9
0.6
30.1
166.9
9.7 %
100
27.9
16.7
139
8 %
83.3
—
0
22.7
13.6
105.2
9.5 %
63
33.8
3.7 %
20.3
-13.5
-8.09
1.6
1
21.8
-9.5 %
13.1
2.7
1.6
19.1
-8.2 %
11.4
0.64
30
152.2
32.6 %
100
23.5
15.4
128.7
33.6 %
84.6
—
0
21.2
13.9
96.1
15.5 %
63.1
32.6
148.9 %
21.4
-13.7
-9.001
2.1
1.4
24.1
1317.6 %
15.8
3.3
2.2
20.8
700 %
13.7
0.69
29.9
114.8
-15.4 %
100
18.5
16.1
96.3
-16.4 %
83.9
—
0
20.4
17.8
83.2
-8.5 %
72.5
13.1
-46.1 %
11.4
-13.4
-11.7
2.1
1.8
1.7
-86.3 %
1.5
-0.9
-0.8
2.6
-80.5 %
2.3
0.09
29
135.7
-18.2 %
100
20.5
15.1
115.2
-18.5 %
84.9
—
0
20.6
15.2
90.9
-8.6 %
67
24.3
-42 %
17.9
-14.6
-10.8
2.9
2.1
12.4
-59.6 %
9.1
-0.8
-0.6
13.3
-49 %
9.8
0.46
28.7
165.9
12.7 %
100
24.5
14.8
141.4
12.9 %
85.2
—
0
18.9
11.4
99.5
11.7 %
60
41.9
16.1 %
25.3
-13.2
-8
0.9
0.5
30.7
28.5 %
18.5
4.6
2.8
26.1
32.5 %
15.7
0.91
28.7
147.2
27.1 %
100
22
14.9
125.2
27.8 %
85.1
—
0
17.4
11.8
89.1
8.5 %
60.5
36.1
128.5 %
24.5
-13.2
-9
1
0.7
23.9
724.1 %
16.2
4.2
2.9
19.7
720.8 %
13.4
0.69
28.7
115.8
-7.9 %
100
17.8
15.4
98
-9.7 %
84.6
—
0
20.2
17.4
82.1
-11.5 %
70.9
15.8
0.6 %
13.6
-13.3
-11.5
0.7
0.6
2.9
150 %
2.5
0.4
0.3
2.4
143.6 %
2.1
0.08
28.7
125.8
10.4 %
100
17.3
13.8
108.5
10.2 %
86.2
—
0
25
19.9
92.8
16.4 %
73.8
15.7
-16.5 %
12.5
-12.5
-9.9
0.5
0.4
-5.8
-148.3 %
-4.6
-0.4
-0.3
-5.5
-157.9 %
-4.4
-0.2
27.4
114
10.7 %
100
15.5
13.6
98.5
6.6 %
86.4
—
0
14
12.3
79.7
16.2 %
69.9
18.8
-21 %
16.5
-4.4
-3.9
-0.6
-0.5
12
-33.3 %
10.5
2.6
2.3
9.5
-29.6 %
8.3
0.33
28.5
103
32.6 %
100
10.6
10.3
92.4
32.6 %
89.7
—
0
12.7
12.3
68.6
25.4 %
66.6
23.8
58.7 %
23.1
-4.4
-4.3
-0.4
-0.4
18
127.8 %
17.5
4.2
4.1
13.5
128.8 %
13.1
0.47
28.5
77.7
-21.3 %
100
8
10.3
69.7
-17.9 %
89.7
—
0
11.6
14.9
54.7
-14.3 %
70.4
15
-28.9 %
19.3
-4
-5.1
-0.5
-0.6
7.9
-30.1 %
10.2
2
2.6
5.9
-33 %
7.6
0.21
28.5
98.7
-21 %
100
13.8
14
84.9
-21.5 %
86
—
0
12.1
12.3
63.8
-13.6 %
64.6
21.1
-38.3 %
21.4
-6.1
-6.2
-0.1
-0.1
11.3
-43.2 %
11.4
2.5
2.5
8.8
-44.3 %
8.9
0.38
23.2
124.9
26 %
100
16.8
13.5
108.1
23.4 %
86.5
—
0
12.2
9.8
73.8
18.8 %
59.1
34.2
34.1 %
27.4
-5.9
-4.7
-0.1
-0.08
19.9
17.8 %
15.9
4.1
3.3
15.8
22.5 %
12.7
0.76
20.7
99.1
32.1 %
100
11.5
11.6
87.6
36.4 %
88.4
—
0
11.4
11.5
62.1
16.9 %
62.7
25.5
129.7 %
25.7
-5.9
-6
0.1
0.1
16.9
2314.3 %
17.1
4.1
4.1
12.9
892.3 %
13
0.62
20.7
75
-19.8 %
100
10.8
14.4
64.2
-17.7 %
85.6
—
0
11
14.7
53.1
-9.8 %
70.8
11.1
-41.9 %
14.8
-6.7
-8.9
0.1
0.1
0.7
-97.3 %
0.9
-0.6
-0.8
1.3
-92.5 %
1.7
0.06
20.7
93.5
-25 %
15.5
78
-26.6 %
—
13.5
58.9
-12.2 %
19.1
-51.3 %
-5.6
-0.4
25.6
-22.7 %
10.7
17.3
-11.3 %
0.83
20.7
124.6
22 %
18.3
106.3
18.8 %
—
11.4
67.1
16.3 %
39.2
23.3 %
-5.5
-0.6
33.1
1.8 %
13.5
19.5
4.3 %
0.94
20.7
102.1
48 %
12.6
89.5
48.4 %
—
11.2
57.7
16.6 %
31.8
194.4 %
-5.8
-0.4
32.5
525 %
12
18.7
405.4 %
0.9
20.7
69
-13 %
8.7
60.3
-15.9 %
—
12.1
49.5
-2.9 %
10.8
-47.8 %
-6
0.4
5.2
-76 %
1.6
3.7
-73 %
0.18
20.7
79.3
-29.4 %
7.6
71.7
-27.8 %
—
5.4
51
-19 %
20.7
-43 %
-5.5
-3.8
21.7
-31.1 %
8
13.7
-27.9 %
0.67
20.6
112.3
29.2 %
13
99.3
29 %
—
12
63
33.5 %
36.3
21.8 %
-5.4
0.4
31.5
13.7 %
12.5
19
13.1 %
0.92
20.6
86.9
42.2 %
9.9
77
44.2 %
—
11.1
47.2
10.3 %
29.8
181.1 %
-2.3
0.2
27.7
403.6 %
10.9
16.8
394.1 %
0.82
20.6
61.1
-30.3 %
7.7
53.4
-31.1 %
—
11.3
42.8
-6.6 %
10.6
-66.6 %
-5.4
0.3
5.5
-79.4 %
2.1
3.4
-79 %
0.16
20.6
87.6
5.5 %
10.1
77.5
6.7 %
—
11.9
45.8
-15.7 %
31.7
73.2 %
-5.4
0.4
26.7
76.8 %
10.5
16.2
70.5 %
0.79
20.5
83
14.6 %
10.4
72.6
12.2 %
—
11.7
54.3
14.3 %
18.3
6.4 %
-5.5
0.4
15.1
26.9 %
5.5
9.5
26.7 %
0.46
20.5
72.4
16.6 %
7.7
64.7
22.1 %
—
11.1
47.5
18.2 %
17.2
34.4 %
-5.6
0.2
11.9
58.7 %
4.4
7.5
59.6 %
0.36
20.5
62.1
-10.4 %
9.1
53
-4.7 %
—
11.3
40.2
0.5 %
12.8
-17.9 %
-5.6
0.3
7.5
-33.6 %
2.8
4.7
-17.5 %
0.23
20.5
69.3
-44.7 %
13.7
55.6
-46.9 %
—
10.6
40
-12.3 %
15.6
-73.6 %
-5.5
1.2
11.3
-79.1 %
5.6
5.7
-85.2 %
0.28
20.5
125.4
78.1 %
20.7
104.7
100.2 %
—
10.2
45.6
13.7 %
59.1
388.4 %
-5.4
0.1
54.1
446.5 %
15.7
38.4
464.7 %
1.88
20.4
70.4
28.9 %
18.1
52.3
19.7 %
—
9.5
40.1
6.6 %
12.1
98.4 %
-2.9
0.4
9.9
560 %
3.1
6.8
655.6 %
0.34
20.4
54.6
-18.9 %
10.9
43.7
-20.1 %
—
9.5
37.6
-13.2 %
6.1
-46.5 %
-4.8
0.2
1.5
-78.3 %
0.6
0.9
-80.9 %
0.04
20.4
67.3
-21 %
12.6
54.7
-20.7 %
—
11.4
43.3
-12.9 %
11.4
-40.9 %
-4.9
0.4
6.9
-53.4 %
2.2
4.7
-47.8 %
0.23
20.4
85.2
14.8 %
16.2
69
9.7 %
—
10.7
49.7
8 %
19.3
14.2 %
-4.9
0.4
14.8
17.5 %
5.8
9
21.6 %
0.44
20.3
74.2
48.1 %
11.3
62.9
41 %
—
10.1
46
18.3 %
16.9
191.4 %
-4.9
0.6
12.6
472.7 %
5.2
7.4
469.2 %
0.37
20.3
50.1
-19.7 %
5.5
44.6
-17.7 %
—
11.5
38.9
-3 %
5.8
-58.9 %
-3.9
0.4
2.2
-78.4 %
0.9
1.3
-78 %
0.07
18.9
62.4
—
8.2
54.2
—
—
10.7
40.1
—
14.1
—
-4.9
1.1
10.2
—
4.3
5.9
—
0.31
18.9