Growth Metrics

Consolidated Water (CWCO) FCF Payout Ratio (2010 - 2026)

Consolidated Water (CWCO) reported FCF Payout Ratio of 0.0 for Q1 2026, up 136.88% year-over-year from 0.0 in Q1 2025, and down 99.8% on a QoQ basis from 0.57 in Q4 2025.

Consolidated Water (CWCO) has 17 years of FCF Payout Ratio data on file, last reported at 0.0 in Q1 2026.

  • Quarterly FCF Payout Ratio rose 136.88% year-over-year to 0.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 0.28 (up 859.77% YoY) and the FY2025 annual result came in at 0.24, up 2928.67% from the prior year.
  • FCF Payout Ratio retreated to 0.0 in Q1 2026 per CWCO's latest filing, from 0.57 in the prior quarter.
  • Across five years, FCF Payout Ratio topped out at 0.57 in Q4 2025 and bottomed at 1.75 in Q2 2023.
  • The 5-year median for FCF Payout Ratio is 0.0 (2026), against an average of 0.08.
  • The widest annual swing landed in 2023, when FCF Payout Ratio slumped 885.76%; it then soared 37660.16% in 2024.
  • Tracing CWCO's FCF Payout Ratio over 5 years: stood at 0.67 in 2022, then soared by 99.52% to 0.0 in 2023, then jumped by 12987.07% to 0.41 in 2024, then jumped by 39.45% to 0.57 in 2025, then sank by 99.8% to 0.0 in 2026.
  • Per Business Quant, the three latest CWCO FCF Payout Ratio figures stand at 0.0 (Q1 2026), 0.57 (Q4 2025), and 0.27 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Cover (Qtr)
1 American Water Works Company 24.16 Bn 24.02 Bn 714.00 Mn -0.46
2 Aris Mining 20.33 Bn 19.86 Bn 233.28 Mn -
3 Essential Utilities 10.48 Bn 10.40 Bn 685.96 Mn -25.23
4 American States Water 2.94 Bn 2.93 Bn 104.19 Mn -0.12
5 California Water Service 2.58 Bn 2.48 Bn 183.34 Mn -0.25
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn -5.31
7 Middlesex Water 959.61 Mn 957.57 Mn 25.70 Mn 0.57
8 Consolidated Water 465.28 Mn 344.14 Mn 10.92 Mn 0.00
9 York Water 430.12 Mn 430.12 Mn 13.98 Mn -0.74
10 Artesian Resources 332.86 Mn 328.60 Mn 26.56 Mn -0.72

Historic Data

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DateValue
Mar 31, 2026 0.00
Dec 31, 2025 0.57
Sep 30, 2025 0.27
Jun 30, 2025 0.34
Mar 31, 2025 0.00
Dec 31, 2024 0.41
Sep 30, 2024 0.24
Jun 30, 2024 -0.07
Mar 31, 2024 0.28
Dec 31, 2023 0.00
Sep 30, 2023 -1.45
Jun 30, 2023 -1.75
Mar 31, 2023 0.00
Dec 31, 2022 -0.67
Sep 30, 2022 0.43
Jun 30, 2022 -0.18
Mar 31, 2022 0.31
Dec 31, 2021 1.94
Sep 30, 2021 0.55
Jun 30, 2021 -1.73
Mar 31, 2021 0.82
Dec 31, 2020 0.00
Sep 30, 2020 0.00
Jun 30, 2020 0.00
Mar 31, 2020 0.00
Dec 31, 2019 0.84
Sep 30, 2019 -1.14
Jun 30, 2019 0.00
Mar 31, 2019 0.54
Sep 30, 2018 -0.15
Jun 30, 2018 0.14
Mar 31, 2018 -0.60
Dec 31, 2017 -0.01
Sep 30, 2017 -0.92
Jun 30, 2017 0.11
Mar 31, 2017 -0.45
Dec 31, 2016 0.46
Sep 30, 2016 4.91
Jun 30, 2016 0.07
Mar 31, 2016 0.00
Dec 31, 2015 0.66
Sep 30, 2015 0.43
Mar 31, 2015 0.00
Dec 31, 2014 -1.04
Sep 30, 2014 11.40
Jun 30, 2014 0.08
Mar 31, 2014 -0.40
Dec 31, 2013 2.13
Sep 30, 2013 0.54
Jun 30, 2013 0.44
Mar 31, 2013 0.53
Dec 31, 2012 0.73
Sep 30, 2012 0.57
Jun 30, 2012 0.17
Mar 31, 2012 -0.36
Dec 31, 2011 -0.16
Sep 30, 2011 -0.98
Jun 30, 2011 0.34
Mar 31, 2011 0.48
Dec 31, 2010 1.93
Sep 30, 2010 0.64