consolidated water co. ltd. - CWCO

CWCO

Close Chg Chg %
35.79 0.22 0.61%

Closed Market

36.01

+0.22 (0.61%)

Volume: 24.92K

Last Updated:

Dec 24, 2025, 1:00 PM EDT

Company Overview: consolidated water co. ltd. - CWCO

CWCO Key Data

Open

$35.91

Day Range

35.58 - 36.17

52 Week Range

22.69 - 38.32

Market Cap

$570.18M

Shares Outstanding

15.93M

Public Float

14.96M

Beta

0.50

Rev. Per Employee

N/A

P/E Ratio

34.24

EPS

$1.06

Yield

138.85%

Dividend

$0.14

EX-DIVIDEND DATE

Jan 2, 2026

SHORT INTEREST

N/A

AVERAGE VOLUME

73.01K

 

CWCO Performance

1 Week
 
0.42%
 
1 Month
 
5.20%
 
3 Months
 
2.48%
 
1 Year
 
40.88%
 
5 Years
 
203.88%
 

CWCO Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 2
Full Ratings ➔

About consolidated water co. ltd. - CWCO

Consolidated Water Co. Ltd. engages in the development and operation of seawater desalination plants and water distribution systems. It operates through the following segments: Retail, Bulk, Services, and Manufacturing. The Retail segment operates the water utility for the Seven Mile Beach and West Bay areas of Grand Cayman Islands. The Bulk segment supplies potable water to government utilities in Grand Cayman and the Bahamas. The Services segment designs, constructs, and sells water infrastructure; and provides management and operating services to third parties. The Manufacturing segment focuses on the manufacture and service of custom and specialized water-related products applicable to commercial, municipal and industrial water production, supply, and treatment. The company was founded in 1973 and is headquartered in George Town, Cayman Islands.

CWCO At a Glance

Consolidated Water Co. Ltd.
Regatta Office Park
George Town, George Town KY1-1102
Phone 1-345-945-4277 Revenue 133.97M
Industry Water Utilities Net Income 16.10M
Sector Utilities Employees 307
Fiscal Year-end 12 / 2025
View SEC Filings

CWCO Valuation

P/E Current 34.243
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 25.651
Price to Sales Ratio 3.08
Price to Book Ratio 1.954
Price to Cash Flow Ratio 11.30
Enterprise Value to EBITDA 12.998
Enterprise Value to Sales 2.404
Total Debt to Enterprise Value 0.011

CWCO Efficiency

Revenue/Employee 436,373.397
Income Per Employee 52,452.078
Receivables Turnover 3.041
Total Asset Turnover 0.577

CWCO Liquidity

Current Ratio 6.327
Quick Ratio 5.968
Cash Ratio 3.984

CWCO Profitability

Gross Margin 34.057
Operating Margin 13.501
Pretax Margin 15.436
Net Margin 12.02
Return on Assets 7.708
Return on Equity 9.014
Return on Total Capital 8.379
Return on Invested Capital 8.908

CWCO Capital Structure

Total Debt to Total Equity 1.649
Total Debt to Total Capital 1.622
Total Debt to Total Assets 1.416
Long-Term Debt to Equity 1.287
Long-Term Debt to Total Capital 1.266
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Consolidated Water Co. Ltd. - CWCO

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
66.86M 94.10M 180.21M 133.97M
Sales Growth
-7.94% +40.74% +91.50% -25.66%
Cost of Goods Sold (COGS) incl D&A
43.36M 63.75M 118.28M 88.34M
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
6.92M 6.19M 6.58M 6.69M
Depreciation
6.17M 5.60M 6.00M 6.04M
Amortization of Intangibles
746.67K 582.78K 574.09K 656.37K
COGS Growth
-7.53% +47.04% +85.54% -25.31%
Gross Income
23.51M 30.36M 61.93M 45.62M
Gross Income Growth
-8.69% +29.13% +104.01% -26.33%
Gross Profit Margin
+35.16% +32.26% +34.36% +34.06%
2021 2022 2023 2024 5-year trend
SG&A Expense
18.35M 21.07M 24.75M 27.54M
Research & Development
- - - -
-
Other SG&A
18.35M 21.07M 24.75M 27.54M
SGA Growth
+5.40% +14.82% +17.48% +11.25%
Other Operating Expense
- - - -
-
Unusual Expense
- - (818.00K) 128.00K
-
EBIT after Unusual Expense
5.97M 9.16M 37.17M 18.09M
Non Operating Income/Expense
(2.33M) 626.65K 966.49K 2.69M
Non-Operating Interest Income
684.81K 447.19K 696.41K 2.09M
Equity in Earnings of Affiliates
78.26K 102.23K 169.73K 269.46K
Interest Expense
10.25K 46.55K 145.28K 101.85K
Interest Expense Growth
+5.99% +354.19% +212.14% -29.90%
Gross Interest Expense
10.25K 46.55K 145.28K 101.85K
Interest Capitalized
- - - -
-
Pretax Income
3.63M 9.74M 38.00M 20.68M
Pretax Income Growth
-59.27% +167.90% +290.22% -45.58%
Pretax Margin
+5.44% +10.35% +21.08% +15.44%
Income Tax
(447.98K) 396.74K 6.75M 2.22M
Income Tax - Current - Domestic
201.55K 400.96K 7.28M 2.54M
Income Tax - Current - Foreign
- - - -
-
Income Tax - Deferred - Domestic
(649.53K) (4.22K) (525.00K) (319.89K)
Income Tax - Deferred - Foreign
- - - -
-
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
78.26K 102.23K 169.73K 269.46K
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
4.08M 9.34M 31.25M 18.46M
Minority Interest Expense
632.92K 1.11M 573.79K 577.59K
Net Income
3.45M 8.23M 30.67M 17.88M
Net Income Growth
-59.95% +138.50% +272.81% -41.70%
Net Margin Growth
+5.16% +8.74% +17.02% +13.35%
Extraordinaries & Discontinued Operations
(2.57M) (2.37M) (1.09M) (1.78M)
Discontinued Operations
(2.57M) (2.37M) (1.09M) (1.78M)
Net Income After Extraordinaries
875.58K 5.86M 29.59M 16.10M
Preferred Dividends
10.80K 11.53K 15.51K 18.60K
Net Income Available to Common
864.78K 5.84M 29.57M 16.08M
EPS (Basic)
0.0568 0.3823 1.8788 1.0159
EPS (Basic) Growth
-76.79% +573.06% +391.45% -45.93%
Basic Shares Outstanding
15.21M 15.29M 15.74M 15.83M
EPS (Diluted)
0.0565 0.3795 1.8637 1.0093
EPS (Diluted) Growth
-76.75% +571.68% +391.09% -45.84%
Diluted Shares Outstanding
15.31M 15.40M 15.87M 15.94M
EBITDA
12.08M 15.47M 43.75M 24.78M
EBITDA Growth
-23.27% +28.10% +182.77% -43.36%
EBITDA Margin
+18.06% +16.44% +24.28% +18.50%

Snapshot

Average Recommendation BUY Average Target Price 41.00
Number of Ratings 2 Current Quarters Estimate 0.275
FY Report Date 12 / 2025 Current Year's Estimate 1.24
Last Quarter’s Earnings 0.34 Median PE on CY Estimate N/A
Year Ago Earnings 1.12 Next Fiscal Year Estimate 1.58
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 2 1 2 2
Mean Estimate 0.28 0.41 1.24 1.58
High Estimates 0.28 0.41 1.24 1.60
Low Estimate 0.27 0.41 1.24 1.56
Coefficient of Variance 2.57 N/A 0.00 1.79

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 2 2 2
OVERWEIGHT 0 0 0
HOLD 0 0 0
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Buy Buy Buy

Insider Actions for Consolidated Water Co. Ltd. - CWCO

Date Name Shares Transaction Value
Mar 28, 2025 Frederick W. McTaggart PRESIDENT AND CEO; Director 289,158 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Mar 28, 2025 David W. Sasnett EVP & CHIEF FINANCIAL OFFICER 79,879 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Mar 28, 2025 Ramjeet Jerrybandan EVP & CHIEF OPERATING OFFICER 71,960 Grant, award or other acq pursuant to Rule 16b-3(d) 0.00
Feb 21, 2025 Frederick W. McTaggart PRESIDENT AND CEO; Director 269,695 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $28.02 per share 7,556,853.90
Feb 21, 2025 Frederick W. McTaggart PRESIDENT AND CEO; Director 269,667 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $28.05 per share 7,564,159.35

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