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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Consolidated Water (CWCO) EBITDA Margin (2016 - 2025)

Consolidated Water (CWCO) has disclosed EBITDA Margin for 16 consecutive years, with 20.68% as the latest value for Q3 2025.

  • On a quarterly basis, EBITDA Margin rose 182.0% to 20.68% in Q3 2025 year-over-year; TTM through Sep 2025 was 17.22%, a 410.0% decrease, with the full-year FY2024 number at 17.86%, down 589.0% from a year prior.
  • EBITDA Margin was 20.68% for Q3 2025 at Consolidated Water, up from 20.03% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 23.32% in Q4 2023 to a low of 9.32% in Q2 2021.
  • A 5-year average of 13.69% and a median of 13.78% in 2023 define the central range for EBITDA Margin.
  • Peak YoY movement for EBITDA Margin: tumbled -1826bps in 2021, then surged 2144bps in 2022.
  • Consolidated Water's EBITDA Margin stood at 6.74% in 2021, then skyrocketed by 66bps to 11.22% in 2022, then soared by 108bps to 23.32% in 2023, then crashed by -62bps to 8.77% in 2024, then surged by 136bps to 20.68% in 2025.
  • Per Business Quant, the three most recent readings for CWCO's EBITDA Margin are 20.68% (Q3 2025), 20.03% (Q2 2025), and 17.93% (Q1 2025).