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

Essential Utilities (WTRG) EBITDA Margin (2016 - 2025)

Essential Utilities (WTRG) has disclosed EBITDA Margin for 17 consecutive years, with 18.98% as the latest value for Q4 2025.

  • Quarterly EBITDA Margin fell 1159.0% to 18.98% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 24.91% through Dec 2025, down 363.0% year-over-year, with the annual reading at 24.91% for FY2025, 363.0% down from the prior year.
  • EBITDA Margin for Q4 2025 was 18.98% at Essential Utilities, down from 19.3% in the prior quarter.
  • The five-year high for EBITDA Margin was 43.42% in Q1 2024, with the low at 13.96% in Q3 2021.
  • Average EBITDA Margin over 5 years is 23.21%, with a median of 20.64% recorded in 2021.
  • The sharpest move saw EBITDA Margin surged 1707bps in 2024, then plummeted -1159bps in 2025.
  • Over 5 years, EBITDA Margin stood at 21.75% in 2021, then decreased by -25bps to 16.29% in 2022, then soared by 73bps to 28.25% in 2023, then increased by 8bps to 30.57% in 2024, then tumbled by -38bps to 18.98% in 2025.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 18.98%, 19.3%, and 20.94% for Q4 2025, Q3 2025, and Q2 2025 respectively.