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 | ||
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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