Operating Margin of Consolidated Water Co. Ltd. from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Consolidated Water Co. Ltd. quarterly and annual Operating Margin in % history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • Consolidated Water Co. Ltd. Operating Margin for the quarter ending 30 Sep 2025 was 13%, a 31% decline year-over-year.
  • Consolidated Water Co. Ltd. annual Operating Margin for 2024 was 14%, a 34% decline from 2023.
  • Consolidated Water Co. Ltd. annual Operating Margin for 2023 was 21%, a 109% increase from 2022.
  • Consolidated Water Co. Ltd. annual Operating Margin for 2022 was 9.8%, a 228% increase from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Consolidated Water Co. Ltd. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 13% -5.9% -31% 01 Jul 2025 30 Sep 2025
Q2 2025 12% -8% -39% 01 Apr 2025 30 Jun 2025
Q1 2025 12% -9.2% -43% 01 Jan 2025 31 Mar 2025
Q4 2024 14% -7% -34% 01 Oct 2024 31 Dec 2024
Q3 2024 19% +0.67% +3.7% 01 Jul 2024 30 Sep 2024
Q2 2024 20% +6.1% +43% 01 Apr 2024 30 Jun 2024
Q1 2024 21% +11% +99% 01 Jan 2024 31 Mar 2024
Q4 2023 21% +11% +109% 01 Oct 2023 31 Dec 2023
Q3 2023 18% +9.2% +105% 01 Jul 2023 30 Sep 2023
Q2 2023 14% +4.2% +42% 01 Apr 2023 30 Jun 2023
Q1 2023 11% +6.1% +133% 01 Jan 2023 31 Mar 2023
Q4 2022 9.8% +6.8% +228% 01 Oct 2022 31 Dec 2022
Q3 2022 8.8% +6.7% +328% 01 Jul 2022 30 Sep 2022
Q2 2022 9.9% +7.8% +368% 01 Apr 2022 30 Jun 2022
Q1 2022 4.6% -3.7% -44% 01 Jan 2022 31 Mar 2022
Q4 2021 3% -8.5% -74% 01 Oct 2021 31 Dec 2021
Q3 2021 2% -13% -87% 01 Jul 2021 30 Sep 2021
Q2 2021 2.1% -15% -88% 01 Apr 2021 30 Jun 2021
Q1 2021 8.3% -9.4% -53% 01 Jan 2021 31 Mar 2021
Q4 2020 11% -5.5% -33% 01 Oct 2020 31 Dec 2020
Q3 2020 15% +0.36% +2.4% 01 Jul 2020 30 Sep 2020
Q2 2020 17% +2.8% +19% 01 Apr 2020 30 Jun 2020
Q1 2020 18% +4.4% +33% 01 Jan 2020 31 Mar 2020
Q4 2019 17% +4.9% +40% 01 Oct 2019 31 Dec 2019
Q3 2019 15% +7.6% +100% 01 Jul 2019 30 Sep 2019
Q2 2019 14% +9.2% +178% 01 Apr 2019 30 Jun 2019
Q1 2019 13% +10% +348% 01 Jan 2019 31 Mar 2019
Q4 2018 12% +8.3% +216% 01 Oct 2018 31 Dec 2018
Q3 2018 7.5% +0.55% +7.9% 01 Jul 2018 30 Sep 2018
Q2 2018 5.2% +3.3% +177% 01 Apr 2018 30 Jun 2018
Q1 2018 3% -1.2% -28% 01 Jan 2018 31 Mar 2018
Q4 2017 3.8% +0.14% +3.8% 01 Oct 2017 31 Dec 2017
Q3 2017 7% +1.9% +38% 01 Jul 2017 30 Sep 2017
Q2 2017 1.9% -11% -86% 01 Apr 2017 30 Jun 2017
Q1 2017 4.2% -9.8% -70% 01 Jan 2017 31 Mar 2017
Q4 2016 3.7% -11% -75% 01 Oct 2016 31 Dec 2016
Q3 2016 5.1% -8.9% -64% 01 Jul 2016 30 Sep 2016
Q2 2016 13% +0.21% +1.7% 01 Apr 2016 30 Jun 2016
Q1 2016 14% +1.3% +10% 01 Jan 2016 31 Mar 2016
Q4 2015 15% +4.9% +50% 01 Oct 2015 31 Dec 2015
Q3 2015 14% +4.5% +47% 01 Jul 2015 30 Sep 2015
Q2 2015 13% +4.2% +50% 01 Apr 2015 30 Jun 2015
Q1 2015 13% +3.8% +43% 01 Jan 2015 31 Mar 2015
Q4 2014 9.9% -2.2% -18% 01 Oct 2014 31 Dec 2014
Q3 2014 9.5% -2.4% -20% 01 Jul 2014 30 Sep 2014
Q2 2014 8.5% -3.7% -30% 01 Apr 2014 30 Jun 2014
Q1 2014 8.9% -2.1% -19% 01 Jan 2014 31 Mar 2014
Q4 2013 12% +1.4% +13% 01 Oct 2013 31 Dec 2013
Q3 2013 12% +1.6% +16% 01 Jul 2013 30 Sep 2013
Q2 2013 12% +1.7% +16% 01 Apr 2013 30 Jun 2013
Q1 2013 11% 0% 0% 01 Jan 2013 31 Mar 2013
Q4 2012 11% +0.85% +8.7% 01 Oct 2012 31 Dec 2012
Q3 2012 10% 01 Jul 2012 30 Sep 2012
Q2 2012 11% 01 Apr 2012 30 Jun 2012
Q1 2012 11% 01 Jan 2012 31 Mar 2012
Q4 2011 9.7% 01 Oct 2011 31 Dec 2011

Consolidated Water Co. Ltd. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 14% -7% -34% 01 Jan 2024 31 Dec 2024
2023 21% +11% +109% 01 Jan 2023 31 Dec 2023
2022 9.8% +6.8% +228% 01 Jan 2022 31 Dec 2022
2021 3% -8.5% -74% 01 Jan 2021 31 Dec 2021
2020 11% -5.5% -33% 01 Jan 2020 31 Dec 2020
2019 17% +4.9% +40% 01 Jan 2019 31 Dec 2019
2018 12% +8.3% +216% 01 Jan 2018 31 Dec 2018
2017 3.8% +0.14% +3.8% 01 Jan 2017 31 Dec 2017
2016 3.7% -11% -75% 01 Jan 2016 31 Dec 2016
2015 15% +4.9% +50% 01 Jan 2015 31 Dec 2015
2014 9.9% -2.2% -18% 01 Jan 2014 31 Dec 2014
2013 12% +1.4% +13% 01 Jan 2013 31 Dec 2013
2012 11% +0.85% +8.7% 01 Jan 2012 31 Dec 2012
2011 9.7% -0.68% -6.5% 01 Jan 2011 31 Dec 2011
2010 10% 01 Jan 2010 31 Dec 2010
* An asterisk sign (*) next to the value indicates that the value is likely invalid.