Dominion Energy Inc (D)
Pretax margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 2,182,000 | 2,866,000 | 2,615,000 | 2,542,000 | 2,724,000 | 2,077,000 | 1,874,000 | 792,000 | 844,000 | 2,103,000 | 2,043,000 | 2,834,000 | 3,098,000 | 3,071,000 | 2,437,000 | 3,121,000 | 1,411,000 | 1,543,000 | 2,404,000 | 1,599,000 |
| Revenue (ttm) | US$ in thousands | 14,459,000 | 14,593,000 | 14,462,000 | 14,142,000 | 14,393,000 | 15,772,000 | 15,925,000 | 16,355,000 | 16,751,000 | 15,718,000 | 14,931,000 | 14,373,000 | 13,964,000 | 13,605,000 | 14,036,000 | 14,104,000 | 14,172,000 | 15,126,000 | 15,301,000 | 16,165,000 |
| Pretax margin | 15.09% | 19.64% | 18.08% | 17.97% | 18.93% | 13.17% | 11.77% | 4.84% | 5.04% | 13.38% | 13.68% | 19.72% | 22.19% | 22.57% | 17.36% | 22.13% | 9.96% | 10.20% | 15.71% | 9.89% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $2,182,000K ÷ $14,459,000K
= 15.09%
Dominion Energy Inc's pretax margin has shown fluctuations over the periods in question. The pretax margin represents the company's profitability before taking into consideration taxes.
From March 31, 2020, to March 31, 2021, the pretax margin improved significantly from 9.89% to 22.13%, showcasing a substantial increase in profitability. The trend continued to be positive until September 30, 2021, with a peak of 22.57%.
However, from December 31, 2021, to March 31, 2022, there was a decline in the pretax margin to 19.72%, followed by further decreases up to December 31, 2022, where it dropped to 5.04%. This substantial drop in profitability could be a result of various factors impacting the company's financial performance during this period.
The pretax margin then began to recover, showing an upward trend from March 31, 2023, reaching 19.64% by September 30, 2024. There was a slight decline in the pretax margin to 15.09% by December 31, 2024.
Overall, Dominion Energy Inc's pretax margin experienced both peaks and troughs during the periods analyzed, reflecting fluctuations in the company's profitability before tax expenses. It would be important to further investigate the reasons behind the fluctuations to assess the company's financial health and performance accurately.
Peer comparison
Dec 31, 2024