Consolidated Water Financial Statements 2009-2024 | CWCO
Fifteen years of historical annual and quarterly income statements for Consolidated Water (CWCO).
Annual Data | Millions of US $ except per share data
| TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
| $175 | $180 | $94.11 | $66.86 | $72.63 | $68.79 | $65.72 | $59.37 | $57.88 | $57.12 | $65.56 | $63.82 | $65.45 | $55.15 | $50.71 | $58.02 |
| $114 | $118 | $63.75 | $43.36 | $45.86 | $40.52 | $38.98 | $35.37 | $33.62 | $33.81 | $42.09 | $40.32 | $43.46 | $36.13 | $34.10 | $35.02 |
| $61.40 | $61.93 | $30.36 | $23.51 | $26.77 | $28.27 | $26.74 | $24.00 | $24.25 | $23.31 | $23.47 | $23.51 | $21.99 | $19.02 | $16.61 | $23.00 |
| $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $25.90 | $24.75 | $21.07 | $18.35 | $18.43 | $17.00 | $18.71 | $18.68 | $18.68 | $14.84 | $17.01 | $15.84 | $14.54 | $13.65 | $11.33 | $10.10 |
| $-0.02 | $-0.01 | $-0.01 | $-3.15 | $0.01 | $0.45 | $-0.06 | $-3.04 | $-3.44 | $-0.03 | $0 | $0 | $-0.52 | $0.00 | $0 | $0 |
| $25.92 | $24.76 | $21.08 | $21.50 | $18.42 | $16.56 | $18.77 | $21.72 | $22.11 | $14.87 | $17.01 | $15.84 | $15.06 | $13.65 | $11.33 | $10.10 |
| $35.48 | $37.17 | $9.27 | $2.01 | $8.35 | $11.72 | $7.98 | $2.28 | $2.14 | $8.44 | $6.46 | $7.66 | $6.93 | $5.37 | $5.28 | $12.90 |
| $1.38 | $0.83 | $0.46 | $1.62 | $1.08 | $0.79 | $2.74 | $1.53 | $0.10 | $-0.51 | $0.30 | $1.49 | $2.70 | $1.18 | $1.16 | $-6.30 |
| $36.86 | $38.00 | $9.74 | $3.63 | $9.43 | $12.50 | $10.72 | $3.80 | $2.24 | $7.93 | $6.76 | $9.15 | $9.62 | $6.55 | $6.44 | $6.60 |
| $6.05 | $6.75 | $0.40 | $-0.45 | $0.09 | $0.07 | $-0.16 | $-0.89 | $-0.54 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 |
| $30.82 | $31.25 | $9.34 | $4.08 | $9.34 | $12.44 | $10.87 | $4.69 | $2.78 | $7.93 | $6.76 | $9.15 | $9.62 | $6.55 | $6.44 | $6.60 |
| $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $30.82 | $31.25 | $9.34 | $4.08 | $9.34 | $12.44 | $10.87 | $4.69 | $2.78 | $7.93 | $6.76 | $9.15 | $9.62 | $6.55 | $6.44 | $6.60 |
| $10.52 | $-1.09 | $-2.37 | $-2.57 | $-4.90 | $1.29 | $1.12 | $1.04 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $40.76 | $29.57 | $5.84 | $0.86 | $3.70 | $12.16 | $11.29 | $6.14 | $3.96 | $7.52 | $6.27 | $8.59 | $9.32 | $6.11 | $6.29 | $6.09 |
| $38.83 | $43.74 | $15.46 | $11.83 | $15.75 | $18.92 | $15.01 | $10.97 | $11.35 | $14.40 | $12.34 | $13.31 | $14.84 | $11.37 | $11.56 | $19.29 |
| $35.48 | $37.17 | $9.27 | $2.01 | $8.35 | $11.72 | $7.98 | $2.28 | $2.14 | $8.44 | $6.46 | $7.66 | $6.93 | $5.37 | $5.28 | $12.90 |
| $2.58 | $1.88 | $0.38 | $0.06 | $0.24 | $0.81 | $0.75 | $0.41 | $0.27 | $0.51 | $0.43 | $0.59 | $0.64 | $0.42 | $0.43 | $0.42 |
| $2.55 | $1.86 | $0.38 | $0.06 | $0.24 | $0.80 | $0.75 | $0.41 | $0.27 | $0.51 | $0.42 | $0.58 | $0.64 | $0.42 | $0.43 | $0.42 |
Quarterly Data | Millions of US $ except per share data
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
| $32.48 | $39.69 | $53.25 | $49.85 | $44.24 | $32.87 | $28.43 | $25.05 | $21.07 | $19.56 | $16.65 | $16.41 | $16.70 | $17.10 | $15.15 | $17.67 | $19.09 | $20.73 | $17.61 | $15.89 | $18.31 | $16.99 | $18.05 | $18.05 | $15.06 | $14.55 | $11.83 | $16.57 | $15.28 | $15.68 | $14.08 | $14.39 | $15.38 | $14.03 | $13.36 | $14.61 | $14.49 | $14.67 | $15.26 | $17.02 | $16.93 | $16.35 | $15.26 | $15.44 | $16.57 | $16.56 | $16.65 | $15.84 | $16.23 | $16.73 | $13.61 | $12.81 | $14.84 | $13.91 | $11.63 | $11.70 | $12.70 | $14.68 | $13.17 | $13.53 | $15.46 | $15.86 |
| $20.86 | $25.81 | $33.96 | $33.24 | $28.77 | $22.31 | $19.54 | $18.21 | $13.59 | $12.41 | $11.02 | $10.72 | $10.64 | $10.98 | $10.34 | $11.45 | $11.78 | $12.29 | $10.56 | $9.18 | $10.75 | $10.03 | $10.78 | $10.93 | $8.88 | $8.39 | $7.43 | $10.26 | $8.83 | $8.84 | $8.62 | $8.47 | $8.68 | $7.86 | $7.81 | $8.96 | $8.52 | $8.52 | $9.83 | $11.32 | $10.56 | $10.38 | $9.60 | $10.21 | $10.17 | $10.33 | $11.25 | $10.61 | $10.83 | $10.78 | $9.09 | $8.80 | $9.58 | $8.66 | $8.51 | $7.93 | $8.47 | $9.19 | $8.78 | $8.49 | $7.87 | $9.88 |
| $11.62 | $13.88 | $19.29 | $16.61 | $15.46 | $10.56 | $8.89 | $6.84 | $7.48 | $7.15 | $5.63 | $5.69 | $6.06 | $6.13 | $4.81 | $6.22 | $7.30 | $8.44 | $7.05 | $6.71 | $7.55 | $6.96 | $7.26 | $7.13 | $6.18 | $6.17 | $4.40 | $6.31 | $6.46 | $6.83 | $5.45 | $5.92 | $6.70 | $6.18 | $5.55 | $5.64 | $5.97 | $6.15 | $5.43 | $5.70 | $6.37 | $5.97 | $5.66 | $5.23 | $6.40 | $6.22 | $5.40 | $5.24 | $5.41 | $5.95 | $4.51 | $4.01 | $5.25 | $5.25 | $3.12 | $3.77 | $4.23 | $5.49 | $4.40 | $5.04 | $7.59 | $5.98 |
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $6.61 | $6.56 | $6.86 | $5.87 | $5.98 | $6.04 | $5.67 | $5.61 | $4.93 | $4.87 | $4.50 | $4.36 | $4.72 | $4.76 | $4.37 | $4.81 | $4.56 | $4.70 | $3.35 | $4.28 | $5.00 | $4.38 | $4.79 | $4.81 | $4.45 | $4.66 | $3.99 | $4.90 | $5.00 | $4.80 | $4.80 | $4.53 | $4.89 | $4.46 | $3.80 | $3.49 | $3.66 | $3.89 | $3.90 | $3.99 | $3.78 | $5.34 | $4.37 | $4.31 | $3.59 | $3.57 | $3.50 | $4.09 | $3.44 | $3.51 | $3.65 | $3.03 | $3.18 | $3.79 | $2.33 | $3.33 | $3.21 | $2.47 | $2.26 | $2.67 | $2.67 | $2.50 |
| $0.00 | $0.00 | $-0.01 | $0.00 | $0.00 | $0.01 | $-0.03 | $0.00 | $0.01 | $0.01 | $0.00 | $0.00 | $-2.90 | $-0.25 | $0.01 | $0.00 | $0.01 | $0.00 | $0.01 | $-0.01 | $0.40 | $0.04 | $-0.04 | $-0.01 | $0.00 | $0.00 | $-1.46 | $-0.58 | $-1.00 | $0 | $-1.44 | $-2.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $6.61 | $6.56 | $6.87 | $5.87 | $5.98 | $6.03 | $5.70 | $5.61 | $4.92 | $4.85 | $4.50 | $4.36 | $7.62 | $5.01 | $4.36 | $4.81 | $4.55 | $4.70 | $3.34 | $4.29 | $4.60 | $4.33 | $4.84 | $4.82 | $4.45 | $4.66 | $5.46 | $5.47 | $6.00 | $4.79 | $4.48 | $8.28 | $4.89 | $4.46 | $3.83 | $3.49 | $3.66 | $3.89 | $3.90 | $3.99 | $3.78 | $5.34 | $4.37 | $4.31 | $3.59 | $3.57 | $4.02 | $4.09 | $3.44 | $3.51 | $3.65 | $3.03 | $3.18 | $3.79 | $2.33 | $3.33 | $3.21 | $2.47 | $2.26 | $2.67 | $2.67 | $2.50 |
| $5.01 | $7.31 | $12.42 | $10.74 | $9.48 | $4.53 | $3.19 | $1.24 | $2.55 | $2.29 | $1.12 | $1.33 | $-1.56 | $1.11 | $0.45 | $1.40 | $2.75 | $3.74 | $3.71 | $2.42 | $2.96 | $2.63 | $2.43 | $2.31 | $1.74 | $1.51 | $-1.06 | $0.83 | $0.46 | $2.05 | $0.97 | $-2.36 | $1.81 | $1.72 | $1.72 | $2.15 | $2.30 | $2.26 | $1.53 | $1.72 | $2.59 | $0.63 | $1.29 | $0.92 | $2.80 | $2.65 | $1.39 | $1.15 | $1.96 | $2.43 | $0.87 | $0.98 | $2.07 | $1.46 | $0.79 | $0.44 | $1.03 | $3.02 | $2.14 | $2.36 | $4.92 | $3.48 |
| $0.42 | $0.42 | $0.31 | $0.24 | $0.13 | $0.16 | $-0.08 | $-0.17 | $0.40 | $0.32 | $0.92 | $0.15 | $0.23 | $0.31 | $0.55 | $0.25 | $0.26 | $0.03 | $0.26 | $0.22 | $0.05 | $0.26 | $-0.05 | $2.33 | $0.31 | $0.15 | $0.67 | $0.45 | $0.02 | $0.39 | $0.07 | $-0.76 | $0.40 | $0.39 | $-0.02 | $-0.30 | $0.03 | $-0.22 | $-0.44 | $0.27 | $0.32 | $0.15 | $-0.07 | $0.13 | $0.21 | $1.21 | $2.36 | $0.22 | $0.12 | $0.00 | $0.12 | $0.32 | $0.14 | $0.60 | $0.09 | $0.84 | $0.07 | $0.16 | $-2.99 | $-1.64 | $-0.83 | $-0.83 |
| $5.43 | $7.73 | $12.72 | $10.98 | $9.61 | $4.69 | $3.11 | $1.07 | $2.95 | $2.61 | $2.05 | $1.48 | $-1.32 | $1.43 | $1.00 | $1.65 | $3.01 | $3.77 | $3.96 | $2.65 | $3.01 | $2.89 | $2.38 | $4.63 | $2.05 | $1.65 | $-0.39 | $1.28 | $0.48 | $2.44 | $1.04 | $-3.12 | $2.22 | $2.11 | $1.71 | $1.85 | $2.33 | $2.04 | $1.09 | $1.99 | $2.91 | $0.78 | $1.22 | $1.05 | $3.02 | $3.86 | $3.74 | $1.37 | $2.08 | $2.43 | $0.98 | $1.30 | $2.21 | $2.06 | $0.88 | $1.28 | $1.09 | $3.18 | $-0.86 | $0.73 | $4.08 | $2.65 |
| $1.06 | $0.62 | $2.38 | $1.98 | $1.94 | $0.45 | $0.31 | $0.03 | $0.01 | $0.05 | $-0.43 | $-0.01 | $-0.01 | $0.00 | $-0.06 | $-0.26 | $0.20 | $0.21 | $-0.01 | $-0.04 | $0.06 | $0.05 | $-0.02 | $-0.01 | $-0.05 | $-0.08 | $-0.48 | $-0.14 | $-0.14 | $-0.14 | $-0.15 | $-0.15 | $-0.17 | $-0.07 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $4.37 | $7.11 | $10.34 | $9.00 | $7.67 | $4.24 | $2.79 | $1.04 | $2.94 | $2.57 | $2.47 | $1.50 | $-1.32 | $1.43 | $1.06 | $1.91 | $2.81 | $3.57 | $3.96 | $2.69 | $2.94 | $2.84 | $2.40 | $4.64 | $2.10 | $1.73 | $0.08 | $1.42 | $0.61 | $2.58 | $1.19 | $-2.98 | $2.39 | $2.18 | $1.71 | $1.85 | $2.33 | $2.04 | $1.09 | $1.99 | $2.91 | $0.78 | $1.22 | $1.05 | $3.02 | $3.86 | $3.74 | $1.37 | $2.08 | $2.43 | $0.98 | $1.30 | $2.21 | $2.06 | $0.88 | $1.28 | $1.09 | $3.18 | $-0.86 | $0.73 | $4.08 | $2.65 |
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $4.37 | $7.11 | $10.34 | $9.00 | $7.67 | $4.24 | $2.79 | $1.04 | $2.94 | $2.57 | $2.47 | $1.50 | $-1.32 | $1.43 | $1.06 | $1.91 | $2.81 | $3.57 | $3.96 | $2.69 | $2.94 | $2.84 | $2.43 | $4.62 | $2.10 | $1.73 | $0.08 | $1.42 | $0.61 | $2.58 | $1.19 | $-2.98 | $2.39 | $2.18 | $1.71 | $1.85 | $2.33 | $2.04 | $1.09 | $1.99 | $2.91 | $0.78 | $1.22 | $1.05 | $3.02 | $3.86 | $3.74 | $1.37 | $2.08 | $2.43 | $0.98 | $1.30 | $2.21 | $2.06 | $0.88 | $1.28 | $1.09 | $3.18 | $-0.86 | $0.73 | $4.08 | $2.65 |
| $11.61 | $-0.47 | $-0.39 | $-0.23 | $-0.21 | $-0.26 | $-0.84 | $-0.51 | $-0.42 | $-0.61 | $-1.03 | $-1.08 | $-0.15 | $-0.31 | $-0.45 | $-0.38 | $-3.76 | $-0.32 | $-1.80 | $-0.53 | $0.00 | $3.62 | $0.25 | $0.24 | $0.30 | $0.33 | $0 | $0 | $0 | $0 | $0 | $0 | $-0.15 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $15.85 | $6.47 | $9.83 | $8.60 | $7.32 | $3.81 | $1.53 | $0.31 | $2.29 | $1.71 | $1.26 | $0.29 | $-1.67 | $0.99 | $0.51 | $1.43 | $-1.13 | $2.89 | $1.78 | $1.72 | $2.47 | $6.19 | $2.46 | $4.55 | $2.19 | $2.09 | $1.73 | $1.16 | $0.62 | $2.63 | $1.57 | $-1.87 | $2.20 | $2.05 | $1.59 | $1.78 | $2.23 | $1.92 | $0.97 | $1.88 | $2.76 | $0.65 | $1.09 | $0.91 | $2.85 | $3.74 | $3.71 | $1.30 | $1.96 | $2.34 | $0.91 | $1.28 | $1.93 | $1.99 | $0.92 | $1.26 | $1.03 | $3.08 | $-0.98 | $0.66 | $3.86 | $2.55 |
| $6.68 | $8.99 | $12.42 | $10.74 | $11.16 | $6.12 | $3.19 | $1.24 | $2.55 | $2.29 | $1.12 | $1.33 | $-1.56 | $1.11 | $0.45 | $1.40 | $2.75 | $3.74 | $3.71 | $2.42 | $2.96 | $2.63 | $2.43 | $2.31 | $1.74 | $1.51 | $-1.06 | $0.83 | $0.46 | $2.05 | $0.97 | $-2.36 | $1.81 | $1.72 | $1.72 | $2.15 | $2.30 | $2.26 | $1.53 | $1.72 | $2.59 | $0.63 | $1.29 | $0.92 | $2.80 | $2.65 | $1.39 | $1.15 | $1.96 | $2.43 | $0.87 | $0.98 | $2.07 | $1.46 | $0.79 | $0.44 | $1.03 | $3.02 | $2.14 | $2.36 | $4.92 | $3.48 |
| $5.01 | $7.31 | $12.42 | $10.74 | $9.48 | $4.53 | $3.19 | $1.24 | $2.55 | $2.29 | $1.12 | $1.33 | $-1.56 | $1.11 | $0.45 | $1.40 | $2.75 | $3.74 | $3.71 | $2.42 | $2.96 | $2.63 | $2.43 | $2.31 | $1.74 | $1.51 | $-1.06 | $0.83 | $0.46 | $2.05 | $0.97 | $-2.36 | $1.81 | $1.72 | $1.72 | $2.15 | $2.30 | $2.26 | $1.53 | $1.72 | $2.59 | $0.63 | $1.29 | $0.92 | $2.80 | $2.65 | $1.39 | $1.15 | $1.96 | $2.43 | $0.87 | $0.98 | $2.07 | $1.46 | $0.79 | $0.44 | $1.03 | $3.02 | $2.14 | $2.36 | $4.92 | $3.48 |
| $1.00 | $0.41 | $0.62 | $0.55 | $0.47 | $0.24 | $0.10 | $0.02 | $0.15 | $0.11 | $0.09 | $0.02 | $-0.11 | $0.06 | $0.03 | $0.09 | $-0.07 | $0.19 | $0.13 | $0.11 | $0.16 | $0.41 | $0.16 | $0.30 | $0.15 | $0.14 | $0.11 | $0.08 | $0.04 | $0.18 | $0.11 | $-0.13 | $0.15 | $0.14 | $0.11 | $0.12 | $0.15 | $0.13 | $0.07 | $0.13 | $0.19 | $0.04 | $0.08 | $0.06 | $0.19 | $0.26 | $0.26 | $0.09 | $0.13 | $0.16 | $0.06 | $0.09 | $0.13 | $0.14 | $0.06 | $0.09 | $0.07 | $0.21 | $-0.08 | $0.05 | $0.27 | $0.18 |
| $0.99 | $0.40 | $0.62 | $0.54 | $0.46 | $0.24 | $0.10 | $0.02 | $0.15 | $0.11 | $0.09 | $0.02 | $-0.11 | $0.06 | $0.03 | $0.09 | $-0.07 | $0.19 | $0.12 | $0.11 | $0.16 | $0.41 | $0.17 | $0.30 | $0.14 | $0.14 | $0.11 | $0.08 | $0.04 | $0.18 | $0.11 | $-0.13 | $0.15 | $0.14 | $0.11 | $0.12 | $0.15 | $0.13 | $0.06 | $0.13 | $0.19 | $0.04 | $0.07 | $0.06 | $0.19 | $0.26 | $0.26 | $0.09 | $0.13 | $0.16 | $0.06 | $0.09 | $0.13 | $0.14 | $0.06 | $0.09 | $0.07 | $0.21 | $-0.07 | $0.05 | $0.26 | $0.18 |