Entergy Corporation (ETR)

Operating profit margin

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 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018
Operating income (ttm) US$ in thousands 2,617,973 2,810,294 2,621,619 1,946,824 2,050,775 1,943,446 1,816,611 1,903,687 1,845,624 2,282,091 1,893,532 2,125,080 1,865,622 1,607,535 1,506,999 1,390,497 913,027 664,133 416,955 469,365
Revenue (ttm) US$ in thousands 11,202,450 11,630,410 12,281,490 12,854,670 12,767,560 12,331,340 11,484,210 10,924,560 10,982,260 11,165,450 10,229,550 9,893,720 9,650,130 9,897,230 10,171,010 10,310,470 10,360,650 10,330,960 10,517,820 10,829,380
Operating profit margin 23.37% 24.16% 21.35% 15.14% 16.06% 15.76% 15.82% 17.43% 16.81% 20.44% 18.51% 21.48% 19.33% 16.24% 14.82% 13.49% 8.81% 6.43% 3.96% 4.33%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,617,973K ÷ $11,202,450K
= 23.37%

Entergy Corp.'s operating profit margin has shown fluctuations over the past year. In Q4 2023, the operating profit margin was 21.90%, an increase from the previous quarter's 22.44%. This indicates a slight decrease in profitability. Comparing to the same quarter in the previous year, the operating profit margin has shown a notable improvement from 13.71% to 21.90%.

However, the company experienced a dip in Q1 2023 with an operating profit margin of 12.85%, which was the lowest in the given period. This suggests a significant decrease in profitability compared to the previous quarter and the same quarter of the previous year.

Overall, the trend in Entergy Corp.'s operating profit margin appears to be somewhat volatile, with fluctuations seen across different quarters. It is essential for the company to analyze the factors contributing to these variations to ensure sustainable profitability in the future.


Peer comparison

Dec 31, 2023