ARTESIAN RESOURCES CORP ARTNA

Latest FY: 2025 Utilities Utilities - Regulated Water
Market Price $36.35
Market Cap $375.29M
P/E Ratio 16.45
Quick Peer Compare (Utilities):
Revenue (FY 2025) ↑4.6% YoY
$112.94M
3-Yr CAGR: 4.5%
Net Income ↑11.9% YoY
$22.82M
Net Margin: 20.2%
Free Cash Flow ↓-102.9% YoY
-$18.50M
FCF Yield: -4.93%
EPS (Diluted) ↑11.6% YoY
$2.21
Basic: $2.21
Return on Equity Efficiency
9.1%
ROA: 2.7%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ARTNA)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Div / Sh Div Yield Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $79.1M $72.4M $13.0M $1.41 $0.89 2.80% $29.8M $1.5M
FY 2017 $82.2M +4.0% $76.1M $14.0M +7.9% $1.51 +7.1% $0.92 2.38% $35.8M $-5.3M -447.8%
FY 2018 $80.4M -2.2% $74.2M $14.3M +2.1% $1.54 +2.0% $0.95 2.72% $29.1M $-19.9M -274.6%
FY 2019 $83.6M +4.0% $76.6M $14.9M +4.5% $1.60 +3.9% $0.98 2.63% $18.9M $-21.8M -9.5%
FY 2020 $88.1M +5.4% $80.5M $16.8M +12.7% $1.79 +11.9% $1.00 2.70% $20.4M $-13.9M +36.2%
FY 2021 $90.9M +3.1% $83.3M $16.8M +0.1% $1.79 0.0% $1.04 2.25% $31.3M $-9.5M +31.7%
FY 2022 $98.9M +8.8% $90.4M $18.0M +7.0% $1.90 +6.1% $1.09 1.86% $24.3M $-24.2M -154.8%
FY 2023 $98.9M -0.0% $89.7M $16.7M -7.2% $1.67 -12.1% $1.12 2.71% $31.9M $-30.3M -25.2%
FY 2024 $108.0M +9.2% $99.2M $20.4M +22.1% $1.98 +18.6% $1.18 3.74% $36.8M $-9.1M +69.9%
FY 2025 $112.9M +4.6% $104.3M $22.8M +11.9% $2.21 +11.6% $1.23 3.89% $40.3M $-18.5M -102.9%
$

Valuation

Market Price $36.35
Market Cap $375.29M
Enterprise Value $551.65M
P/E Ratio 16.45
P/B Ratio 1.50
FCF Yield -4.93%
Dividend Yield 3.38%
Shares Outstanding 10,324,400
%

Profitability & Margins

Gross Margin 92.31%
Operating Margin 24.60%
Net Margin 20.21%
Return on Equity (ROE) 9.13%
Return on Assets (ROA) 2.68%
Asset Turnover 0.13x
Revenue 3-Yr CAGR 4.53%
🛡️

Financial Health & Liquidity

Current Ratio 0.64
Cash Ratio 0.00
Debt / Equity 0.706
Debt / Assets 0.207
Cash & Equivalents $52.00K
Total Debt $176.41M
Book Value / Share $24.21
💧

Cash Flow Efficiency

Operating Cash Flow $40.35M
Capital Expenditures (CapEx) $58.84M
Free Cash Flow -$18.50M
OCF / Revenue 35.72%
FCF / Revenue -16.38%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $2.21
EPS (Basic) $2.21
Dividends / Share $1.23
Book Value / Share $24.21
EPS YoY Growth 11.62%
🏛️

Balance Sheet (FY 2025)

Total Assets $851.23M
Total Liabilities $601.31M
Stockholders' Equity $249.92M
Current Assets $21.42M
Current Liabilities $33.72M