Consolidated Water Co Ltd
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 66.7% | 63.8% | 65.0% | 64.2% | 65.2% | 70.1% | 63.5% | 61.8% | 63.1% | 65.3% | 64.0% | 66.6% | 64.7% | |
| 33.3% | 36.2% | 35.0% | 35.8% | 34.8% | 29.9% | 36.5% | 38.2% | 36.9% | 34.7% | 36.0% | 33.4% | 35.3% | |
| 11.8% | 14.4% | 5.6% | 20.3% | 20.8% | 31.2% | 22.9% | 22.6% | 20.6% | 25.6% | 24.8% | 22.0% | 23.1% | |
| 11.8% | 12.9% | 16.5% | 20.3% | 20.2% | 26.1% | 22.8% | 22.5% | 20.5% | 25.9% | 24.3% | 22.0% | 23.0% | |
| 21.5% | 23.3% | 18.4% | 15.4% | 14.6% | 3.8% | 13.7% | 15.7% | 16.4% | 8.8% | 11.7% | 11.4% | 12.2% | |
| 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 22.0% | 23.9% | 19.5% | 16.7% | 16.8% | 6.7% | 15.7% | 18.2% | 18.7% | 11.5% | 13.9% | 13.6% | 14.6% | |
| 4.0% | 4.5% | 1.6% | 3.3% | 1.5% | 0.2% | 0.6% | 2.4% | 2.4% | 1.1% | 0.7% | 0.8% | 1.3% | |
| 17.3% | 18.5% | 16.3% | 48.8% | 13.3% | 5.1% | 14.2% | 15.2% | 15.8% | 9.8% | 12.6% | 12.8% | 12.9% | |
| 25.3% | 26.6% | 24.2% | 22.4% | 21.0% | 9.7% | 21.2% | 23.7% | 18.7% | 14.1% | 20.5% | 14.0% | 16.9% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 17, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.