For 2024, diluted earnings per share (GAAP) were $5.39, compared to $4.90 in 2023 and $4.51 in 2022. The company cited the implementation of new rates in the Regulated Businesses as the primary driver of results, and said the net impact of warmer, drier weather compared to normal in 2024 was $0.12 per share.

1. 01

   For 2024, diluted earnings per share (GAAP) were $5.39, compared to $4.90 in 2023 and $4.51 in 2022. The company cited the implementation of new rates in the Regulated Businesses as the primary driver of results, and said the net impact of warmer, drier weather compared to normal in 2024 was $0.12 per share.

2. 02

   American Water Works said it invested $3.3 billion in the Regulated Businesses in 2024. Of this, $2.8 billion was for infrastructure improvements and replacements and $417 million was to fund acquisitions, which added approximately 69,500 customers, the company said.

3. 03

   American Water Works said operating revenues in the Regulated Businesses increased $376 million in 2024 compared to 2023. The company cited an increase of $288 million from authorized rate increases and an increase of $41 million from acquisitions and organic growth in existing systems.

4. 04

   American Water Works said AWCC's revolving credit facility has total commitments of $2.75 billion and as of December 31, 2024 had no outstanding borrowings and $1.8 billion available. The company also said AWCC completed the issuance of $1.4 billion in debt securities on February 23, 2024.

Key figures

Fiscal year ended December 31, 2024

Revenue

$4.7B

Operating income

$1.7B

Net income

$1.1B

EPS

$5.39

Operating cash flow

$2.0B

Analysis scope · Management's discussion (MD&A)We analyzed excerpts of the Management's Discussion and Analysis (MD&A) section (with omissions). Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.