Entergy Corporation (ETR)

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 2,732,815 2,319,757 2,337,277 2,525,574 2,617,973 2,810,293 2,621,618 1,818,335 1,922,286 1,814,959 1,688,124 1,903,688 1,845,625 1,656,186 1,606,332 1,877,435 1,769,194 1,865,623 1,607,536 1,507,000
Revenue (ttm) US$ in thousands 11,879,650 11,862,150 12,068,570 11,960,980 12,147,410 12,695,110 13,318,210 13,867,380 13,764,240 13,214,200 12,349,110 11,775,980 11,742,900 11,390,540 10,940,580 10,531,300 10,113,640 10,205,850 10,442,860 10,696,280
Operating profit margin 23.00% 19.56% 19.37% 21.12% 21.55% 22.14% 19.68% 13.11% 13.97% 13.73% 13.67% 16.17% 15.72% 14.54% 14.68% 17.83% 17.49% 18.28% 15.39% 14.09%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,732,815K ÷ $11,879,650K
= 23.00%

Entergy Corporation's operating profit margin has shown fluctuations over the reported periods. Starting at 14.09% on March 31, 2020, the margin increased steadily to reach 18.28% on September 30, 2020. However, there was a slight decline to 17.49% by the end of December 2020. The margin improved again to 17.83% by March 31, 2021, but then experienced a dip to 14.68% by June 30, 2021.

The trend continued with a marginal decrease to 14.54% by September 30, 2021, followed by a recovery to 15.72% by December 31, 2021. The margin then increased to 16.17% on March 31, 2022, before dropping to 13.67% on June 30, 2022. It remained around this level for the subsequent quarters, hovering between 13.11% to 13.97% until December 31, 2022.

However, there was a significant improvement in the operating profit margin to 19.68% by June 30, 2023, further increasing to 22.14% by September 30, 2023. The trend continued with a slight dip to 21.55% by December 31, 2023, but then rose again to 21.12% by March 31, 2024. The margins witnessed a slight decline in the following quarters but saw a notable increase to 23.00% by December 31, 2024.

Overall, there have been fluctuations in Entergy Corporation's operating profit margin, reflecting varying levels of operational efficiency and profitability during the reported periods.