SuperworthConsolidated Water profit margin CWCO
Gross, operating and net profit as a share of revenue over the last twelve months, from 2011.
- Net margin, 12 months
- 12.7%
- Operating margin, 12 months
- 12.3%
- Net margin on a year earlier
- +0.4 pts
- Peer median
- 20.5%
Over the twelve months to Jun 30, 2026, Consolidated Water kept 12.7% of its revenue as net profit, with an operating margin of 12.3% and a gross margin of 35.4%.
Five years earlier its net margin was 1.9%.
The median for 8 water utilities of a similar size is 20.5%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | 13.9% | 13.9% | 36.6% |
| FY2024 | 21.1% | 13.6% | 34.1% |
| FY2023 | 16.4% | 20.6% | 34.4% |
| FY2022 | 6.2% | 9.9% | 32.3% |
| FY2021 | 1.3% | 3.0% | 35.2% |
| FY2020 | 5.1% | 11.5% | 36.9% |
| FY2019 | 17.7% | 15.2% | 41.1% |
| FY2018 | 17.2% | 12.1% | 40.7% |
| FY2017 | 9.9% | 5.4% | 40.8% |
| FY2016 | 6.8% | 3.4% | 42.1% |
| FY2015 | 13.2% | 14.8% | 40.8% |
| FY2014 | 9.6% | 9.9% | 35.3% |
| FY2013 | 13.5% | 12.0% | 36.8% |
| FY2012 | 14.2% | 10.6% | 33.6% |
| FY2011 | 11.1% | 9.7% | 34.5% |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | 12.7% | +0.4 pts | 12.3% | |
| Q1 FY26 | 13.5% | −7.2 pts | 13.4% | |
| Q4 FY25 | 13.9% | −7.2 pts | 13.9% | |
| Q3 FY25 | 12.9% | −10.2 pts | 12.8% | |
| Q2 FY25 | 12.2% | −11.0 pts | 12.3% | |
| Q1 FY25 | 20.7% | +3.5 pts | 12.2% | |
| Q4 FY24 | 21.1% | +4.7 pts | 13.6% | |
| Q3 FY24 | 23.1% | +9.4 pts | 18.7% | |
| Q2 FY24 | 23.3% | +13.3 pts | 20.2% | |
| Q1 FY24 | 17.2% | +9.8 pts | 21.4% | |
| Q4 FY23 | 16.4% | +10.2 pts | 20.6% | |
| Q3 FY23 | 13.7% | +6.9 pts | 18.0% |
Against its peers
Companies in Regulated Water nearest Consolidated Water's size, closest first, today.
| Company | Profit margin |
|---|---|
| CWCOConsolidated Water | 12.7% |
| YORWYork Water | 28.5% |
| ARTNAArtesian Resources | 20.2% |
| PCYOPure Cycle | 43.7% |
| GWRSGlobal Water Resources | 5.2% |
| MSEXMiddlesex Water | 23.3% |
| HTOH2O America | 12.9% |
| CWTCalifornia Water Service | n/m |
| AWRAmerican States Water | 20.5% |
| Peer median | 20.5% |
Where Consolidated Water ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on Consolidated Water
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.