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WTRGEssential Utilities, Inc.
$39.08$11.1B
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  4. Financial Ratios

Essential Utilities, Inc. (WTRG) Financial Ratios

Latest Ratios: P/E Ratio 17.8x · EV/EBITDA 14.5x · ROE 9.4%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

WTRG Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$11.1B$10.8B$10.0B$10.0B$12.5B$13.9B$12.0B$10.1B$6.1B$7.0B$5.3B
Enterprise Value$19.4B$19.1B$17.7B$17.1B$19.4B$19.9B$17.8B$11.4B$8.7B$9.1B$7.2B
P/E Ratio →17.7617.4416.7420.0826.9732.1542.2245.1331.6629.0622.76
P/S Ratio4.484.354.784.875.487.388.2311.397.288.636.52
P/B Ratio1.601.571.611.702.332.672.572.613.043.572.89
P/FCF——————————417.64
P/OCF10.9710.6512.9410.7120.9021.5023.7029.9416.5518.3313.50

P/E links to full P/E history page with 30-year chart

WTRG EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—7.708.488.328.4710.5812.1412.7610.3311.258.82
EV / EBITDA14.4814.2415.6916.4919.7222.0725.6822.8618.4219.3615.51
EV / EBIT21.0520.0920.1923.8828.1131.5639.1833.7031.2026.3921.54
EV / FCF——————————565.47

WTRG Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin41.0%41.0%58.6%54.8%46.9%52.6%52.5%62.6%63.2%65.1%63.8%
Operating Margin37.2%37.2%36.3%33.7%28.9%32.1%29.7%38.2%38.6%41.2%40.7%
Net Profit Margin24.9%24.9%28.5%24.3%20.3%23.0%19.5%25.2%22.9%29.6%28.6%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE9.4%9.4%9.8%8.8%8.8%8.7%6.7%7.6%9.7%12.6%13.1%
ROA3.3%3.3%3.4%3.1%3.1%3.0%2.5%2.8%2.9%3.8%3.9%
ROIC4.8%4.8%4.2%4.1%4.2%4.2%4.2%5.3%5.6%6.4%6.9%
ROCE5.1%5.1%4.6%4.5%4.6%4.5%3.9%4.4%5.1%5.6%5.8%

WTRG Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity1.221.221.251.201.271.161.220.801.271.091.02
Debt / EBITDA6.236.236.856.846.966.698.286.215.454.524.06
Net Debt / Equity—1.211.241.201.271.161.220.311.271.081.02
Net Debt / EBITDA6.206.206.856.846.956.688.272.455.444.514.06
Debt / FCF——————————147.83
Interest Coverage2.882.882.902.522.893.032.412.692.803.914.17

WTRG Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.800.800.500.620.640.650.636.230.370.460.43
Quick Ratio0.650.650.400.480.450.490.536.170.330.410.38
Cash Ratio0.050.050.010.010.010.020.015.780.010.010.01
Asset Turnover—0.120.120.120.150.130.110.100.120.130.13
Inventory Turnover12.9912.999.208.246.098.1311.8918.1219.4719.6522.93
Days Sales Outstanding———————————

WTRG Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield3.4%3.5%3.5%3.2%2.3%1.9%1.9%1.9%2.5%2.0%2.5%
Payout Ratio60.6%60.6%58.2%63.6%62.0%59.9%81.6%84.0%78.5%58.7%55.9%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield5.6%5.7%6.0%5.0%3.7%3.1%2.4%2.2%3.2%3.4%4.4%
FCF Yield——————————0.2%
Buyback Yield0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.1%
Total Shareholder Yield3.4%3.5%3.5%3.2%2.3%1.9%2.0%1.9%2.5%2.0%2.5%
Shares Outstanding—$281M$274M$268M$263M$258M$255M$216M$178M$178M$178M

Key Metrics

Growth RegimeExpanding
ProfitabilityModerate
Balance SheetStrained
Cash FlowBurning
Top Statement Risk

Regulatory acquisition rule changes

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Valuation Anchored by Regulatory Expectations

Based on current market data, WTRG trades at a forward P/E of 17.26, reflecting a valuation that appears tightly tethered to its regulated utility status rather than aggressive growth, with a 3.4% dividend yield providing a critical floor for institutional investors seeking stable, bond-proxy returns.

The current P/E multiple suggests that the market is pricing WTRG as a hybrid utility, balancing the premium typically afforded to water assets against the lower-multiple profile of its natural gas distribution business. Investors should monitor whether the current valuation adequately compensates for the regulatory risks associated with the company's aggressive municipal acquisition strategy in Pennsylvania.

ROE Volatility Signals Regulatory Lag

As reported in quarterly financial statements, WTRG's earned ROE has fluctuated significantly, ranging from 1.1% to 4.5% over the last ten quarters, which suggests that the company frequently experiences meaningful regulatory lag between capital deployment and the subsequent recovery of those costs through authorized rate adjustments.

The wide variance in earned ROE indicates that the company's profitability is highly sensitive to the timing of rate case outcomes and the integration of acquired municipal systems. This inconsistency warrants further investigation into whether the current regulatory environment in Pennsylvania is becoming more adversarial, potentially compressing the spread between earned and authorized returns.

Capital Intensity Strains Leverage Metrics

According to recent balance sheet disclosures, WTRG maintains a debt-to-capital ratio consistently near 0.55, a level that appears elevated for a regulated utility and suggests that the company is utilizing significant leverage to fund its ongoing infrastructure replacement and municipal system acquisition programs.

The persistent reliance on debt financing, coupled with interest coverage ratios that have dipped as low as 2.06x, indicates a balance sheet that is becoming increasingly sensitive to interest rate volatility. Investors should monitor whether this leverage profile limits the company's financial flexibility to pursue future inorganic growth opportunities without further diluting equity.

Payout Ratios Reflect Capital Constraints

As indicated by the quarterly data, the dividend payout ratio has shown extreme volatility, spiking to 128.4% in 2024Q3, which suggests that the company's commitment to dividend growth is periodically challenged by the heavy cash requirements of its capital-intensive infrastructure and acquisition-led business model.

While the dividend remains a core component of the total return proposition, the frequent reliance on external capital to fund operations while maintaining payouts may indicate a structural tension between shareholder distributions and internal reinvestment. This pattern suggests that dividend sustainability is heavily dependent on the company's continued access to favorable debt markets.

Misapplication of Standard P/E Multiples

The most commonly misapplied metric for WTRG is the standard P/E ratio, which fails to account for the significant non-cash earnings components like AFUDC and the lumpy nature of regulatory rate case timing that can artificially inflate or deflate reported earnings in any given quarter.

Investors should instead focus on rate base growth and the regulatory authorized ROE, as these are the primary drivers of long-term value creation in a regulated utility. Relying on P/E comparisons to non-utility peers obscures the reality that WTRG's earnings power is fundamentally determined by commission-approved returns rather than competitive market forces.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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WTRG — Frequently Asked Questions

Quick answers to the most common questions about buying WTRG stock.

What is Essential Utilities, Inc.'s P/E ratio?

Essential Utilities, Inc.'s current P/E ratio is 17.8x. The historical average is 26.3x. This places it at the 7th percentile of its historical range.

What is Essential Utilities, Inc.'s EV/EBITDA?

Essential Utilities, Inc.'s current EV/EBITDA is 14.5x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 15.7x.

What is Essential Utilities, Inc.'s ROE?

Essential Utilities, Inc.'s return on equity (ROE) is 9.4%. The historical average is 11.3%.

Is WTRG stock overvalued?

Based on historical data, Essential Utilities, Inc. is trading at a P/E of 17.8x. This is at the 7th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Essential Utilities, Inc.'s dividend yield?

Essential Utilities, Inc.'s current dividend yield is 3.41% with a payout ratio of 60.6%.

What are Essential Utilities, Inc.'s profit margins?

Essential Utilities, Inc. has 41.0% gross margin and 37.2% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does Essential Utilities, Inc. have?

Essential Utilities, Inc.'s Debt/EBITDA ratio is 6.2x, indicating high leverage. A ratio above 4x may signal elevated financial risk.