American Water Works pany(US:AWK)2021-02-26 19:21Financial Performance and Growth - The company targets a long-term EPS Compound Annual Growth Rate (CAGR) at the high end of 7-10%[81] - The company anticipates regulated growth driven by approximately $10.4 billion in capital investment over the next five years and an expected $22 to $25 billion over the next ten years[29, 81] - The company's regulated businesses are expected to comprise 89% of the 2025 EPS, supported by cash flow from Market-Based Businesses (MBBs)[81] - The company's 2021-2025 plan projects a 7-10% EPS CAGR range[29, 81] Capital Investments and Expenditures - The company plans to increase regulated investment by $1.3 billion over the next 5 years[16] - The company's capital plan includes $10.3 - $10.5 billion in system investments from 2021 to 2025[18] - The company's capital expenditures are allocated as follows: 67% for system expansion, 8% for water quality, 8% for operational efficiency, technology & innovation, 7% for infrastructure renewal, and 6% for resiliency[18] Operational Efficiency - The company targets a 30.4% O&M Efficiency Ratio by 2025[27] - From 2010 to 2020, the company's Adjusted O&M Expenses increased by only 1.0% CAGR[27] Acquisitions and Customer Base - The company has added approximately 322,000 customer connections since 2010[27] - The company has a pipeline of approximately 1,230,000 customer connections for potential acquisitions[35]