CWCO logo

Consolidated Water Co. Ltd. (CWCO) Operating margin

annual operating margin:

13.50%-7.13%(-34.56%)
December 31, 2024

Summary

  • As of today (September 19, 2025), CWCO annual operating profit margin is 13.50%, with the most recent change of -7.13% (-34.56%) on December 31, 2024.
  • During the last 3 years, CWCO annual operating margin has risen by +5.79% (+75.10%).
  • CWCO annual operating margin is now -39.27% below its all-time high of 22.23%, reached on December 31, 2009.

Performance

1-year change

-34.56%

3-year change

+75.1%

5-year change

-17.63%

15-year change

+50.84%

CWCO Operating margin Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector rank

37.96%
CWCO annual operating profit margin is higher than 37.96% of companies in Utilities sector

Range

All-time high

22.23%
CWCO annual operating profit margin is currently -39.27% below its historical high of 22.23%

3-year low

7.71%
CWCO annual operating profit margin is currently +75.10% above its 3-year low

Earnings dates

Last annual earnings report date

Dec 31, 2024
CWCO previous annual earnings announcement was published on Dec 31, 2024

Next annual earnings report date

N/A
CWCO next annual earnings announcement has not yet been scheduled

OtherCWCOprofitability metrics

annual operating profit

$18.09M
CWCO annual operating income is $18.09 million

Annual revenue

$133.97M
CWCO annual revenue is $133.97 million

annual gross margin

34.06%
CWCO annual gross profit margin is 34.06%

annual net margin

21.08%
CWCO annual net profit margin is 21.08%

quarterly operating margin:

15.63%+2.04%(+15.01%)
June 1, 2025

Summary

  • As of today (September 19, 2025), CWCO quarterly operating profit margin is 15.63%, with the most recent change of +2.04% (+15.01%) on June 1, 2025.
  • Over the past year, CWCO quarterly operating margin has increased by +0.19% (+1.23%).
  • CWCO quarterly operating margin is now -50.86% below its all-time high of 31.81%, reached on June 30, 2009.

Performance

3-month change

+15.01%

1-year change

+1.23%

3-year change

+29.17%

5-year change

+8.69%

CWCO quarterly operating margin Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector rank

36.79%
CWCO quarterly operating profit margin is higher than 36.79% of companies in Utilities sector

Range

All-time high

31.81%
CWCO quarterly operating profit margin is currently -50.86% below its historical high of 31.81%

3-year low

3.80%
CWCO quarterly operating profit margin is currently +311.32% above its 3-year low

Earnings dates

Last quarterly earnings report date

Jun 1, 2025
CWCO previous earnings announcement was published on Jun 1, 2025

Next quarterly earnings report date

Nov 10, 2025
CWCO next earnings announcement is scheduled for Nov 10, 2025

OtherCWCOprofitability metrics

quarterly operating profit

$5.25M
CWCO quarterly operating income is $5.25 million

Quarterly revenue

$33.59M
CWCO quarterly revenue is $33.59 million

quarterly gross margin

37.55%
CWCO quarterly gross profit margin is 37.55%

Quarterly net margin

15.17%
CWCO quarterly net profit margin is 15.17%

Operating margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

annual operating margin

13.50%
CWCO annual operating profit margin is 13.50%

annual operating profit

$18.09M
CWCO annual operating income is $18.09 million

Annual revenue

$133.97M
CWCO annual revenue is $133.97 million

CWCO Operating margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-34.6%+1.2%
3 y3 years+75.1%+29.2%
5 y5 years-17.6%+8.7%

CWCO Operating margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-34.6%+75.1%-33.1%+311.3%
5 y5-year-34.6%+75.1%-33.1%+440.8%
alltimeall time-39.3%+75.1%-50.9%+105.5%

CWCO Operating margin History

DateAnnualQuarterly
Jun 2025
-
15.63%(+15.0%)
Mar 2025
-
13.59%(+257.6%)
Dec 2024
13.50%(-34.6%)
3.80%(-72.9%)
Sep 2024
-
14.01%(-9.3%)
Jun 2024
-
15.44%(-16.2%)
Mar 2024
-
18.43%(-21.1%)
Dec 2023
20.63%(+109.0%)
23.35%(+8.4%)
Sep 2023
-
21.55%(+0.6%)
Jun 2023
-
21.43%(+55.7%)
Mar 2023
-
13.76%(+21.3%)
Dec 2022
9.87%(+28.0%)
11.34%(+130.5%)
Sep 2022
-
4.92%(-59.3%)
Jun 2022
-
12.10%(+3.8%)
Mar 2022
-
11.66%(+73.0%)
Dec 2021
7.71%(-32.8%)
6.74%(-16.9%)
Sep 2021
-
8.11%(+1.0%)
Jun 2021
-
8.03%(+0.9%)
Mar 2021
-
7.96%(+175.4%)
Dec 2020
11.47%(-30.0%)
2.89%(-63.7%)
Sep 2020
-
7.96%(-44.6%)
Jun 2020
-
14.38%(-20.4%)
Mar 2020
-
18.07%(+30.5%)
Dec 2019
16.39%(+34.1%)
13.85%(-9.4%)
Sep 2019
-
15.29%(+9.4%)
Jun 2019
-
13.97%(-8.2%)
Mar 2019
-
15.21%(+52.1%)
Dec 2018
12.22%(+36.5%)
10.00%(-22.1%)
Sep 2018
-
12.84%(+11.4%)
Jun 2018
-
11.53%(+11.3%)
Mar 2018
-
10.36%(+5.0%)
Dec 2017
8.95%(-7.1%)
9.87%(+15.8%)
Sep 2017
-
8.52%(-10.5%)
Jun 2017
-
9.52%(-26.7%)
Mar 2017
-
12.99%(+125.5%)
Dec 2016
9.63%(-35.1%)
5.76%(-40.4%)
Sep 2016
-
9.67%(-18.0%)
Jun 2016
-
11.79%(-8.0%)
Mar 2016
-
12.82%(-2.4%)
Dec 2015
14.83%(+50.4%)
13.14%(-10.9%)
Sep 2015
-
14.75%(-7.2%)
Jun 2015
-
15.90%(+3.4%)
Mar 2015
-
15.38%(+53.5%)
Dec 2014
9.86%(-17.8%)
10.02%(-0.6%)
Sep 2014
-
10.08%(-34.1%)
Jun 2014
-
15.29%(+298.2%)
Mar 2014
-
3.84%(-54.6%)
Dec 2013
12.00%(+5.4%)
8.45%(+42.0%)
Sep 2013
-
5.95%(-64.8%)
Jun 2013
-
16.92%(+5.6%)
Mar 2013
-
16.02%(+39.8%)
Dec 2012
11.38%(+16.8%)
11.46%(+58.5%)
Sep 2012
-
7.23%(-40.2%)
Jun 2012
-
12.09%(-16.9%)
Mar 2012
-
14.55%(+128.8%)
DateAnnualQuarterly
Dec 2011
9.74%(-9.0%)
6.36%(-16.6%)
Sep 2011
-
7.63%(-45.3%)
Jun 2011
-
13.95%(+29.9%)
Mar 2011
-
10.74%(+47.7%)
Dec 2010
10.70%(-51.9%)
7.27%(+78.6%)
Sep 2010
-
4.07%(-52.2%)
Jun 2010
-
8.51%(-58.6%)
Mar 2010
-
20.58%(+17.7%)
Dec 2009
22.23%(+48.3%)
-
Sep 2009
-
17.48%(-45.0%)
Jun 2009
-
31.81%(+45.1%)
Mar 2009
-
21.93%(+87.9%)
Dec 2008
14.99%(-20.0%)
11.67%(-28.8%)
Sep 2008
-
16.40%(-4.3%)
Jun 2008
-
17.13%(+5.4%)
Mar 2008
-
16.25%(-12.1%)
Dec 2007
18.73%(-0.4%)
18.49%(+19.0%)
Sep 2007
-
15.54%(-10.3%)
Jun 2007
-
17.32%(-25.4%)
Mar 2007
-
23.22%(+164.5%)
Dec 2006
18.81%(+17.1%)
8.78%(-40.8%)
Sep 2006
-
14.84%(-38.2%)
Jun 2006
-
24.00%(-16.3%)
Mar 2006
-
28.66%(+145.4%)
Dec 2005
16.07%(-16.3%)
-
Sep 2005
-
11.68%(-39.4%)
Jun 2005
-
19.26%(+19.8%)
Mar 2005
-
16.08%(+26.9%)
Dec 2004
19.21%(-9.3%)
12.67%(+28.0%)
Sep 2004
-
9.90%(-56.9%)
Jun 2004
-
22.98%(-20.3%)
Mar 2004
-
28.83%(+34.5%)
Dec 2003
21.19%(+5.8%)
21.43%(+23.9%)
Sep 2003
-
17.29%(-19.7%)
Jun 2003
-
21.54%(-15.0%)
Mar 2003
-
25.33%(+276.9%)
Dec 2002
20.02%(-8.7%)
6.72%(-64.5%)
Sep 2002
-
18.91%(-18.2%)
Jun 2002
-
23.13%(-14.5%)
Mar 2002
-
27.06%(+39.9%)
Dec 2001
21.93%(-1.2%)
-
Sep 2001
-
19.34%(-24.8%)
Jun 2001
-
25.71%(+1.1%)
Mar 2001
-
25.43%(-983.0%)
Dec 2000
22.20%(+28.2%)
-2.88%(-111.1%)
Sep 2000
-
26.05%(+12.6%)
Jun 2000
-
23.14%(-109.4%)
Dec 1999
17.31%(-14.5%)
-246.54%(+0.2%)
Dec 1998
20.24%(+9.1%)
-245.96%(-12.8%)
Dec 1997
18.56%(-11.5%)
-282.05%(+12.8%)
Dec 1996
20.97%(+3.1%)
-250.00%(+6.1%)
Dec 1995
20.34%(+22.0%)
-235.71%
Dec 1994
16.67%(+6.2%)
-
Dec 1993
15.69%
-

FAQ

  • What is Consolidated Water Co. Ltd. annual operating profit margin?
  • What is the all time high annual operating margin for Consolidated Water Co. Ltd.?
  • What is Consolidated Water Co. Ltd. annual operating margin year-on-year change?
  • What is Consolidated Water Co. Ltd. quarterly operating profit margin?
  • What is the all time high quarterly operating margin for Consolidated Water Co. Ltd.?
  • What is Consolidated Water Co. Ltd. quarterly operating margin year-on-year change?

What is Consolidated Water Co. Ltd. annual operating profit margin?

The current annual operating margin of CWCO is 13.50%

What is the all time high annual operating margin for Consolidated Water Co. Ltd.?

Consolidated Water Co. Ltd. all-time high annual operating profit margin is 22.23%

What is Consolidated Water Co. Ltd. annual operating margin year-on-year change?

Over the past year, CWCO annual operating profit margin has changed by -7.13% (-34.56%)

What is Consolidated Water Co. Ltd. quarterly operating profit margin?

The current quarterly operating margin of CWCO is 15.63%

What is the all time high quarterly operating margin for Consolidated Water Co. Ltd.?

Consolidated Water Co. Ltd. all-time high quarterly operating profit margin is 31.81%

What is Consolidated Water Co. Ltd. quarterly operating margin year-on-year change?

Over the past year, CWCO quarterly operating profit margin has changed by +0.19% (+1.23%)
On this page