The York Water Company

NASDAQ:YORW USA Utilities - Regulated Water
Market Cap
$435.21 Million
Market Cap Rank
#11305 Global
#5054 in USA
Share Price
$30.15
Change (1 day)
-3.21%
52-Week Range
$29.95 - $36.28
All Time High
$50.07
About

The York Water Company impounds, purifies, and distributes drinking water. It owns and operates three wastewater collection systems; ten wastewater collection and treatment systems; and two reservoirs, including Lake Williams and Lake Redman, which hold approximately 2.5 billion gallons of water. The company operates a 15-mile pipeline from the Susquehanna River to Lake Redman; and owns satellite… Read more

The York Water Company (YORW) - Net Assets

Latest net assets as of September 2025: $238.02 Million USD

Based on the latest financial reports, The York Water Company (YORW) has net assets worth $238.02 Million USD as of September 2025.

Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets ($667.06 Million) and total liabilities ($429.04 Million). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets $238.02 Million
% of Total Assets 35.68%
Annual Growth Rate 8.49%
5-Year Change 61.39%
10-Year Change 111.97%
Growth Volatility 9.23

The York Water Company - Net Assets Trend (1995–2024)

This chart illustrates how The York Water Company's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for The York Water Company (1995–2024)

The table below shows the annual net assets of The York Water Company from 1995 to 2024.

Year Net Assets Change
2024-12-31 $231.19 Million +4.53%
2023-12-31 $221.18 Million +6.75%
2022-12-31 $207.18 Million +35.75%
2021-12-31 $152.62 Million +6.54%
2020-12-31 $143.25 Million +6.76%
2019-12-31 $134.19 Million +6.33%
2018-12-31 $126.19 Million +5.69%
2017-12-31 $119.41 Million +4.69%
2016-12-31 $114.06 Million +4.58%
2015-12-31 $109.07 Million +4.31%
2014-12-31 $104.56 Million +1.02%
2013-12-31 $103.51 Million +3.69%
2012-12-31 $99.83 Million +4.79%
2011-12-31 $95.27 Million +4.39%
2010-12-31 $91.26 Million +4.99%
2009-12-31 $86.92 Million +24.59%
2008-12-31 $69.77 Million +3.71%
2007-12-31 $67.27 Million +2.92%
2006-12-31 $65.36 Million +29.65%
2005-12-31 $50.41 Million +4.95%
2004-12-31 $48.04 Million +22.99%
2003-12-31 $39.06 Million +4.94%
2002-12-31 $37.22 Million +3.69%
2001-12-31 $35.89 Million +10.65%
2000-12-31 $32.44 Million +5.22%
1999-12-31 $30.83 Million +1.48%
1998-12-31 $30.38 Million +4.22%
1997-12-31 $29.15 Million +4.10%
1996-12-31 $28.00 Million +28.62%
1995-12-31 $21.77 Million --

Equity Component Analysis

This analysis shows how different components contribute to The York Water Company's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have grown by 4949.0% over the analyzed period, indicating profitable operations and earnings retention.

Current Equity Component Breakdown (December 2024)

Component Amount Percentage
Retained Earnings $93.10 Million 40.27%
Common Stock $138.09 Million 59.73%
Total Equity $231.19 Million 100.00%

The York Water Company Competitors by Market Cap

The table below lists competitors of The York Water Company ranked by their market capitalization.

Equity Growth Attribution

This analysis shows how different factors contributed to changes in The York Water Company's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2023 to 2024, total equity changed from 221,178,000 to 231,192,000, a change of 10,014,000 (4.5%).
  • Net income of 20,325,000 contributed positively to equity growth.
  • Dividend payments of 12,088,000 reduced retained earnings.
  • New share issuances of 1,669,000 increased equity.

Equity Change Factors (2023 to 2024)

Factor Impact Contribution
Net Income $20.32 Million +8.79%
Dividends Paid $12.09 Million -5.23%
Share Issuances $1.67 Million +0.72%
Other Changes $108.00K +0.05%
Total Change $- 4.53%

Book Value vs Market Value Analysis

This analysis compares The York Water Company's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 1.87x
  • The company is trading above its book value, indicating the market recognizes value beyond its reported assets.
  • The price-to-book ratio has decreased from 10.50x to 1.87x over the analyzed period, indicating reduced market premium.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
1995-12-31 $2.87 $30.15 x
1996-12-31 $3.55 $30.15 x
1997-12-31 $3.33 $30.15 x
1998-12-31 $3.42 $30.15 x
1999-12-31 $3.42 $30.15 x
2000-12-31 $3.60 $30.15 x
2001-12-31 $3.92 $30.15 x
2002-12-31 $3.93 $30.15 x
2003-12-31 $4.10 $30.15 x
2004-12-31 $4.83 $30.15 x
2005-12-31 $4.84 $30.15 x
2006-12-31 $6.22 $30.15 x
2007-12-31 $5.99 $30.15 x
2008-12-31 $6.17 $30.15 x
2009-12-31 $7.43 $30.15 x
2010-12-31 $7.23 $30.15 x
2011-12-31 $7.48 $30.15 x
2012-12-31 $7.77 $30.15 x
2013-12-31 $8.01 $30.15 x
2014-12-31 $8.12 $30.15 x
2015-12-31 $8.50 $30.15 x
2016-12-31 $8.88 $30.15 x
2017-12-31 $9.29 $30.15 x
2018-12-31 $9.78 $30.15 x
2019-12-31 $10.35 $30.15 x
2020-12-31 $10.99 $30.15 x
2021-12-31 $11.67 $30.15 x
2022-12-31 $14.84 $30.15 x
2023-12-31 $15.47 $30.15 x
2024-12-31 $16.11 $30.15 x

Capital Efficiency Dashboard

This dashboard shows how efficiently The York Water Company utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 8.79%
  • The company has moderate efficiency in generating returns from equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 27.11%
  • • Asset Turnover: 0.12x
  • • Equity Multiplier: 2.74x
  • Recent ROE (8.79%) is below the historical average (10.33%), suggesting potential challenges in capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
1995 10.62% 14.97% 0.17x 4.15x $135.07K
1996 9.86% 17.55% 0.16x 3.45x $-40.52K
1997 10.70% 18.36% 0.17x 3.39x $204.98K
1998 10.32% 18.30% 0.17x 3.37x $97.35K
1999 10.23% 18.01% 0.16x 3.52x $71.11K
2000 11.58% 20.33% 0.16x 3.59x $514.01K
2001 11.16% 20.65% 0.17x 3.16x $416.92K
2002 10.18% 19.38% 0.17x 3.18x $68.68K
2003 11.39% 21.30% 0.16x 3.26x $542.64K
2004 11.03% 23.55% 0.14x 3.25x $496.79K
2005 11.57% 21.76% 0.16x 3.42x $791.50K
2006 9.32% 21.25% 0.15x 3.00x $-445.10K
2007 9.53% 20.41% 0.15x 3.14x $-313.20K
2008 9.22% 19.58% 0.14x 3.45x $-545.60K
2009 8.64% 20.28% 0.15x 2.86x $-1.18 Million
2010 9.78% 22.89% 0.15x 2.85x $-196.70K
2011 9.54% 22.36% 0.15x 2.88x $-442.50K
2012 9.32% 22.45% 0.15x 2.83x $-679.50K
2013 9.33% 22.78% 0.15x 2.73x $-697.10K
2014 10.98% 25.02% 0.15x 2.91x $1.03 Million
2015 11.45% 26.52% 0.15x 2.87x $1.58 Million
2016 10.39% 24.89% 0.15x 2.81x $439.90K
2017 10.87% 26.70% 0.15x 2.78x $1.03 Million
2018 10.60% 27.62% 0.14x 2.73x $756.50K
2019 10.73% 27.92% 0.14x 2.71x $983.50K
2020 11.59% 30.82% 0.13x 2.84x $2.27 Million
2021 11.13% 30.81% 0.12x 3.01x $1.72 Million
2022 9.45% 32.60% 0.12x 2.46x $-1.14 Million
2023 10.74% 33.45% 0.12x 2.66x $1.64 Million
2024 8.79% 27.11% 0.12x 2.74x $-2.79 Million

Industry Comparison

This section compares The York Water Company's net assets metrics with peer companies in the Utilities - Regulated Water industry.

Industry Context

  • Industry: Utilities - Regulated Water
  • Average net assets among peers: $1,946,316,922
  • Average return on equity (ROE) among peers: -30.48%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
The York Water Company (YORW) $238.02 Million 10.62% 1.80x $407.15 Million
American Energy Partners Inc (AEPT) $2.39 Million -209.56% 6.60x $150.58K
Aris Water Solutions Inc (ARIS) $26.95 Million 3.97% 0.85x $546.88 Million
Artesian Resources Corporation (ARTNB) $125.61 Million 7.57% 2.36x $294.87 Million
SIIC Environment Holdings Ltd (AWAEF) $11.86 Billion 5.06% 1.73x $59.96 Million
American Water Works (AWK) $4.13 Billion -13.62% 2.20x $26.06 Billion
Beijing Enterprises Water Group Limited (BJWTY) $3.01 Billion 6.40% 1.46x $3.33 Billion
Cadiz Inc (CDZI) $18.75 Million -45.26% 1.06x $270.81 Million
Clean Teq Water Ltd (CNQQF) $3.98 Million -76.35% 2.11x $9.48 Million
Consolidated Water Co Ltd (CWCO) $125.54 Million 4.86% 0.23x $470.88 Million
California Water Service Group (CWT) $157.70 Million 12.11% 2.25x $2.56 Billion