KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
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 (2018 - 2025)

Historic EBITDA Margin for Essential Utilities (WTRG) over the last 11 years, with Q3 2025 value amounting to 19.3%.

  • Essential Utilities' EBITDA Margin rose 33600.0% to 19.3% in Q3 2025 from the same period last year, while for Sep 2025 it was 28.09%, marking a year-over-year increase of 2500.0%. This contributed to the annual value of 28.54% for FY2024, which is 42800.0% up from last year.
  • As of Q3 2025, Essential Utilities' EBITDA Margin stood at 19.3%, which was up 33600.0% from 20.94% recorded in Q2 2025.
  • Essential Utilities' 5-year EBITDA Margin high stood at 43.42% for Q1 2024, and its period low was 13.96% during Q3 2021.
  • Over the past 5 years, Essential Utilities' median EBITDA Margin value was 20.9% (recorded in 2023), while the average stood at 23.43%.
  • In the last 5 years, Essential Utilities' EBITDA Margin soared by 170700bps in 2024 and then tumbled by -72100bps in 2025.
  • Quarter analysis of 5 years shows Essential Utilities' EBITDA Margin stood at 21.75% in 2021, then fell by -25bps to 16.29% in 2022, then soared by 73bps to 28.25% in 2023, then rose by 8bps to 30.57% in 2024, then plummeted by -37bps to 19.3% in 2025.
  • Its EBITDA Margin stands at 19.3% for Q3 2025, versus 20.94% for Q2 2025 and 36.21% for Q1 2025.