Eversource Energy (ES)
Operating profit 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 2,705,710 | 2,619,419 | 2,537,572 | 2,495,736 | 2,399,336 | 2,363,026 | 2,389,766 | 2,284,673 | 2,198,155 | 2,148,735 | 2,074,773 | 2,070,809 | 1,993,322 | 1,975,232 | 2,053,131 | 2,035,181 | 1,988,733 | 1,969,570 | 1,917,578 | 1,634,911 |
Revenue (ttm) | US$ in thousands | 11,900,810 | 11,623,520 | 11,351,780 | 11,447,600 | 11,910,660 | 12,246,200 | 12,670,360 | 12,613,660 | 12,289,330 | 11,741,500 | 10,987,060 | 10,536,960 | 9,891,490 | 9,643,510 | 9,525,950 | 9,356,540 | 8,904,430 | 8,720,890 | 8,553,050 | 8,484,420 |
Operating profit margin | 22.74% | 22.54% | 22.35% | 21.80% | 20.14% | 19.30% | 18.86% | 18.11% | 17.89% | 18.30% | 18.88% | 19.65% | 20.15% | 20.48% | 21.55% | 21.75% | 22.33% | 22.58% | 22.42% | 19.27% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,705,710K ÷ $11,900,810K
= 22.74%
The operating profit margin of Eversource Energy has been relatively stable over the analyzed period, ranging from 17.89% to 22.74%. The company experienced a slight decline in operating profit margin during the first half of 2022, reaching a low of 18.30% on September 30, 2022. However, the margin gradually improved thereafter, showing an upward trend.
The highest operating profit margin was recorded on December 31, 2024, at 22.74%. This indicates that Eversource Energy was able to effectively control its operating expenses and generate a higher proportion of operating income compared to its revenue in that period.
Overall, Eversource Energy's operating profit margin performance demonstrates the company's ability to effectively manage its operations and generate profits relative to its operating costs. Investors and stakeholders may find the consistent operating profit margins as a positive indicator of the company's operational efficiency and profitability over time.
Peer comparison
Dec 31, 2024