NYSE$AWK

American Water Works Co Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

American Water reported strong financial performance with revenue and earnings growth driven by rate increases and acquisitions.

American Water achieved significant revenue and earnings growth in Q4 2024, driven by rate increases and acquisitions. Net income rose by 39.77% YoY, and the company reaffirmed its long-term EPS and dividend growth targets of 7-9%.

  • Revenue increased 16.37% YoY to $1.201 billion.
  • Net income grew 39.77% YoY to $239 million.
  • Operating income increased to $400 million, up from $299 million in Q4 2023.
  • American Water reaffirmed its long-term financial targets, including a 7-9% EPS and dividend growth.

Headline financials

Total Revenue

$1.2B

Previous: $1.03B+16.4%
EPS (adj)

$1.22

Previous: $0.88+38.6%
Net Income

$239M

Previous: $171M+39.8%
Operating Income

$400M

Previous: $299M+33.8%

Revenue & EPS history

American Water · Revenue · Quarterly

$1.2B

Q4 2024+16.4%vs Q4 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

American Water · $3.59B total across 1 segment · Q1 2023

  • Regulated Businesses
    $3.59B

Forward guidance

American Water reaffirmed its 2025 EPS guidance of $5.65 - $5.75 and its long-term 7-9% EPS and dividend growth targets.

Tailwinds

  • 2025 EPS guidance range set at $5.65 - $5.75.
  • Long-term EPS and dividend growth target of 7-9% reaffirmed.
  • Continued investment in infrastructure with $3.3 billion invested in 2024.
  • Customer base expanded with nearly 90,000 new connections, including acquisitions.
  • Ongoing regulatory approvals support revenue growth.

Headwinds

  • Higher operating expenses due to increased employee and production costs.
  • Depreciation expense rose by $25 million YoY in Q4 2024.
  • Interest expense increased by $15 million in Q4 2024 due to capital investments.
  • Future revenue growth depends on regulatory rate approvals.
  • Cash and cash equivalents declined from $330 million to $96 million YoY.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.2%

Avg return

Earnings day

-0.1%

Avg return

5 days after

+0.5%

Avg return

30 days after

56%

38 / 68 earnings

Positive

+5.8%

Q3 2023

Best reaction

-4.9%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.1%-4.5%-6.5%
Q4 2025-1.2%+2.2%+3.5%
Q3 2025-2.7%-1.5%+0.0%
Q1 2025-0.4%+1.5%-2.7%
Q4 2024+0.6%+7.3%+10.4%
Q3 2024+1.7%-0.4%+0.8%
Q2 2024+0.6%-0.7%-0.4%
Q1 2024+3.0%+6.5%+6.9%
Q4 2023+3.7%+2.5%-2.2%
Q3 2023+5.8%+8.4%+13.3%
Q2 2023+0.1%-0.6%-5.3%
Q1 2023-2.6%-3.8%-5.9%
Q4 2022-1.2%+0.2%-5.0%
Q3 2022-2.8%-4.7%+4.0%
Q2 2022+3.3%+4.0%+0.4%
Q1 2022+1.5%-6.0%-4.1%
Q4 2021+0.9%+1.0%+8.1%
Q3 2021-3.3%-2.3%-1.9%
Q2 2021+3.1%+4.3%+8.4%
Q1 2021-0.4%-2.1%-0.4%
Q4 2020-4.9%-6.0%-4.5%
Q3 2020+0.7%+3.3%-5.2%
Q2 2020-0.4%+1.1%-2.9%
Q1 2020-3.5%-3.2%+6.6%
Q4 2019-0.4%-1.1%-17.4%
Q3 2019+3.1%+0.4%+1.2%
Q2 2019+1.7%+0.2%+10.6%
Q1 2019-1.4%-0.9%+4.5%
Q4 2018+0.6%+3.0%+8.3%
Q3 2018-2.1%-2.2%+5.8%
Q2 2018-0.8%+0.0%-0.8%
Q1 2018-1.5%-2.1%-5.2%
Q4 2017-2.0%+0.2%-0.4%
Q3 2017+1.9%+1.0%+3.9%
Q2 2017-0.9%+0.0%-0.7%
Q1 2017-4.3%-3.2%-0.1%
Q4 2016+1.5%+3.4%+3.6%
Q3 2016-1.3%-2.3%-0.7%
Q2 2016-2.3%-5.4%-8.9%
Q1 2016-1.0%
Q4 2015-2.8%
Q3 2015+0.8%
Q2 2015+1.1%
Q1 2015-0.9%
Q4 2014+0.3%
Q3 2014-1.1%
Q2 2014-0.1%
Q1 2014+1.2%
Q4 2013+0.2%
Q3 2013+0.2%
Q2 2013+0.4%
Q1 2013+0.1%
Q4 2012+0.3%
Q3 2012-2.0%
Q2 2012+3.8%
Q1 2012+0.2%
Q4 2011+1.1%
Q3 2011+4.0%
Q2 2011-0.1%
Q1 2010-1.2%
Q1 2011+1.3%
Q4 2008+0.3%
Q4 2010+0.3%
Q3 2010+2.8%
Q3 2009+2.8%
Q2 2010+4.9%
Q4 2009+4.9%
Q2 2009+4.9%

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