Consolidated Water Ltd (CWCO) financials
Consolidated Water revenue and earnings by year
Consolidated Water's revenue was $132 million in the fiscal year to December 31, 2025, down 1.4% from the year before. Net income was $18.3 million, 13.9% of revenue. Since the fiscal year to December 31, 2016, revenue has grown 9.6% a year on average.
Fiscal years, each labelled by the calendar year it ended in.
Income statement, the last 10 fiscal years
| Fiscal year to | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 134 | 180 | 94 | 67 | 73 | 69 | 66 | 59 | 58 |
| Revenue growth | -1.4% | -25.7% | 91.5% | 40.7% | -7.9% | 5.6% | 4.7% | 10.7% | 2.6% | — |
| Gross profit | 48 | 46 | 62 | 30 | 24 | 27 | 28 | 27 | 24 | 24 |
| Gross margin | 36.6% | 34.1% | 34.4% | 32.3% | 35.2% | 36.9% | 41.1% | 40.7% | 40.4% | 41.9% |
| Operating income | 18 | 18 | 37 | 9 | 2 | 8 | 12 | 8 | 2 | 2 |
| Operating margin | 13.9% | 13.6% | 20.6% | 9.9% | 3.0% | 11.5% | 17.0% | 12.1% | 3.8% | 3.7% |
| Net income | 18 | 28 | 30 | 6 | 1 | 4 | 12 | 11 | 6 | 4 |
| Net margin | 13.9% | 21.1% | 16.4% | 6.2% | 1.3% | 5.1% | 17.7% | 17.2% | 10.3% | 6.8% |
| Diluted EPS | $1.14 | $1.77 | $1.86 | $0.38 | $0.06 | $0.24 | $0.80 | $0.75 | $0.41 | $0.27 |
| Free cash flow | 33 | 30 | 3 | 14 | 5 | 16 | 12 | -10 | 11 | 5 |
Diluted EPS is stated in today's shares (adjusted for every split since). Quarterly statements and the income statement as a flow chart are in the app: open CWCO in Markets.
How Consolidated Water makes money
Revenue by segment in the quarter to June 30, 2026, as the company reports it.
| Segment | Revenue | Share |
|---|---|---|
| Services Revenues | $11.6M | 35.2% |
| Bulk Revenues | $9.93M | 30.2% |
| Retail Revenues | $8.66M | 26.3% |
| Manufacturing Revenues | $2.69M | 8.2% |
See also: CWCO valuation and P/E history · CWCO returns
No forecast, no recommendation. This page describes Consolidated Water Ltd from published data; it is not advice to buy, sell or hold any security.
Figures as of the close on Oct 30, 2026 unless a row says otherwise. Prices are split adjusted; returns include dividends reinvested. Data may be delayed. See the disclaimer and how TrendArc works.