Consolidated Water Co - Public Comps and Valuation Multiples

Consolidated Water Co Overview

About Consolidated Water Co

Consolidated Water Co Ltd is a water utility company. It develops and operates seawater desalination plants and water distribution systems. The company's business segments are; The retail segment operates the water utility for the Seven Mile Beach and West Bay areas of Grand Cayman Island, The bulk segment supplies potable water to government utilities in Grand Cayman and The Bahamas under long-term contracts, The services segment designs, constructs and sells water infrastructure and provides management and operating services to third parties. The manufacturing segment manufactures and services a wide range of custom and specialized water-related products applicable to commercial, municipal, and industrial water production, supply, and treatment, and the corporate segment.

Founded

1973

HQ

Employees

307

Website

cwco.com

Sectors

Utilities

Financials

LTM Revenue $134M

LTM EBITDA $24.8M

EV

$426M

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Consolidated Water Co Financials

As of September 2025, Consolidated Water Co reported last 12-month revenue of $134M and EBITDA of $24.8M.

In the same period, Consolidated Water Co generated $46.0M in LTM gross profit and $20.3M in net income.

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Consolidated Water Co P&L

In the most recent fiscal year, Consolidated Water Co reported revenue of $134M and EBITDA of $27.5M.

Consolidated Water Co expects next 12-month revenue of XXX and NTM EBITDA of XXX

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	LTM	NTM	Last FY	FY 2025	FY 2026	FY 2027
Revenue	$134M	XXX	$134M	XXX	XXX	XXX
Gross Profit	$46.0M	XXX	$45.6M	XXX	XXX	XXX
Gross Margin	34%	XXX	34%	XXX	XXX	XXX
EBITDA	$24.8M	XXX	$27.5M	XXX	XXX	XXX
EBITDA Margin	19%	XXX	21%	XXX	XXX	XXX
EBIT	$18.4M	XXX	$18.1M	XXX	XXX	XXX
EBIT Margin	14%	XXX	14%	XXX	XXX	XXX
Net Profit	$20.3M	XXX	$28.2M	XXX	XXX	XXX
Net Margin	15%	XXX	21%	XXX	XXX	XXX
Net Debt	XXX	XXX	n/a	XXX	XXX	XXX

Financial data powered by Morningstar, Inc.

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Financial performance metrics for Consolidated Water Co including revenue, profitability, and margin analysis across different time periods. The company reported last twelve months revenue of $134M. EBITDA for the last twelve months was $24.8M. In the most recent fiscal year, Consolidated Water Co achieved $134M in revenue and $27.5M in EBITDA.
Financial Metric	Last Twelve Months (LTM)	Next Twelve Months (NTM)	Most Recent Fiscal Year	Current Fiscal Year (2025)	Next Fiscal Year (2026)	Two Years Forward (2027)
Total Revenue	$134M	Analyst estimates available to subscribers	$134M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Gross Profit	$46.0M	Analyst estimates available to subscribers	$45.6M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Gross Profit Margin	34.4% gross margin	Analyst estimates available to subscribers	34.1% gross profit margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBITDA (Earnings Before Interest, Taxes, Depreciation, Amortization)	$24.8M	Analyst estimates available to subscribers	$27.5M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBITDA Margin	18.5% EBITDA margin	Analyst estimates available to subscribers	20.5% EBITDA margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBIT (Earnings Before Interest and Taxes)	$18.4M	Analyst estimates available to subscribers	$18.1M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBIT Margin	13.7% EBIT margin	Analyst estimates available to subscribers	13.5% EBIT margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Net Income (Net Profit)	$20.3M	Analyst estimates available to subscribers	$28.2M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Net Profit Margin	15.2% net profit margin	Analyst estimates available to subscribers	21.1% net profit margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Net Debt Position	Detailed debt information available to subscribers	Detailed debt information available to subscribers	n/a	Detailed debt information available to subscribers	Detailed debt information available to subscribers	Detailed debt information available to subscribers

Financial Performance Summary for Consolidated Water Co

This financial data table provides comprehensive performance metrics for Consolidated Water Co, a company based in United States of America. The metrics include revenue, profitability measures, and operational efficiency indicators across multiple time periods.

Recent Performance Highlights

Consolidated Water Co generated $134M in revenue over the last twelve months.
The company achieved $24.8M in EBITDA over the last twelve months.
Gross profit for the last twelve months was $46.0M.
Net income over the last twelve months reached $20.3M.

Fiscal Year Performance

In the most recent fiscal year, Consolidated Water Co reported $134M in total revenue.
Fiscal year EBITDA was $27.5M.
The company maintained a gross profit margin of 34.1% in the most recent fiscal year.
EBITDA margin for the fiscal year was 20.5%.
Net profit margin reached 21.1% in the most recent fiscal year.

This financial data is sourced from Morningstar, Inc. and represents the most recent available information for Consolidated Water Co. Forward-looking estimates and detailed financial projections are available through our premium subscription service.

Consolidated Water Co Stock Performance

Consolidated Water Co has current market cap of $535M, and EV of $426M.

Market Cap Evolution

Consolidated Water Co Stock Data

As of October 3, 2025, Consolidated Water Co's stock price is $34.

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EV	Market Cap	Price 1D	Price 1M	Price 3M	Price 12M	EPS
$426M	$535M	XXX	XXX	XXX	XXX	$1.11

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Consolidated Water Co Valuation Multiples

Consolidated Water Co's trades at 3.2x EV/Revenue multiple, and 15.5x EV/EBITDA.

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Consolidated Water Co Financial Valuation Multiples

As of October 3, 2025, Consolidated Water Co has market cap of $535M and EV of $426M.

Equity research analysts estimate Consolidated Water Co's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX

Consolidated Water Co has a P/E ratio of 26.3x.

	LTM	NTM	Last FY	FY 2025	FY 2026	FY 2027
Market cap (current)	$535M	XXX	$535M	XXX	XXX	XXX
EV (current)	$426M	XXX	$426M	XXX	XXX	XXX
EV/Revenue	3.2x	XXX	3.2x	XXX	XXX	XXX
EV/EBITDA	17.2x	XXX	15.5x	XXX	XXX	XXX
EV/EBIT	23.2x	XXX	23.6x	XXX	XXX	XXX
EV/Gross Profit	9.3x	XXX	n/a	XXX	XXX	XXX
P/E	26.3x	XXX	18.9x	XXX	XXX	XXX
EV/FCF	n/a	XXX	14.3x	XXX	XXX	XXX

Valuation data powered by FactSet, Inc. and Morningstar, Inc.

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Consolidated Water Co Margins & Growth Rates

Consolidated Water Co's last 12 month revenue growth is 44%

Consolidated Water Co's revenue per employee in the last FY averaged $0.4M, while opex per employee averaged $0.1M for the same period.

Consolidated Water Co's rule of 40 is 68% (metric relevant for SaaS companies only, counted as combined revenue growth rate and EBITDA margin).

Consolidated Water Co's rule of X is 128% (created by Bessemer, rule of X is another metric relevant for SaaS companies only, ~1.5x stronger vs. the traditional Rule of 40, counted as revenue growth rate multiplied by 2.5 plus EBITDA margin).

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Consolidated Water Co Operational Valuation Multiples

	LTM	NTM	Last FY	FY 2025	FY 2026	FY 2027
Revenue Growth	44%	XXX	26%	XXX	XXX	XXX
EBITDA Margin	19%	XXX	21%	XXX	XXX	XXX
EBITDA Growth	45%	XXX	-25%	XXX	XXX	XXX
Rule of 40	68%	XXX	64%	XXX	XXX	XXX
Bessemer Rule of X	XXX	XXX	128%	XXX	XXX	XXX
Revenue per Employee	XXX	XXX	$0.4M	XXX	XXX	XXX
Opex per Employee	XXX	XXX	$0.1M	XXX	XXX	XXX
S&M Expenses to Revenue	XXX	XXX	n/a	XXX	XXX	XXX
G&A Expenses to Revenue	XXX	XXX	n/a	XXX	XXX	XXX
R&D Expenses to Revenue	XXX	XXX	n/a	XXX	XXX	XXX
Opex to Revenue	XXX	XXX	21%	XXX	XXX	XXX

Valuation data powered by FactSet, Inc. and Morningstar, Inc.

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