Nextera Energy Inc (NEE)
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 | 7,496,000 | 9,215,000 | 8,195,000 | 9,308,000 | 10,237,000 | 9,622,000 | 9,648,000 | 7,797,000 | 4,115,000 | 3,425,000 | 1,942,000 | 1,504,000 | 2,913,000 | 2,499,000 | 3,128,000 | 3,804,000 | 5,116,000 | 5,053,000 | 5,638,000 | 6,199,000 |
| Revenue (ttm) | US$ in thousands | 24,797,000 | 26,290,000 | 25,895,000 | 27,130,000 | 28,115,000 | 27,401,000 | 26,948,000 | 24,782,000 | 20,956,000 | 19,838,000 | 17,489,000 | 16,233,000 | 17,069,000 | 16,418,000 | 16,833,000 | 17,110,000 | 17,997,000 | 18,190,000 | 18,977,000 | 19,743,000 |
| Operating profit margin | 30.23% | 35.05% | 31.65% | 34.31% | 36.41% | 35.12% | 35.80% | 31.46% | 19.64% | 17.26% | 11.10% | 9.27% | 17.07% | 15.22% | 18.58% | 22.23% | 28.43% | 27.78% | 29.71% | 31.40% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $7,496,000K ÷ $24,797,000K
= 30.23%
Nextera Energy Inc's operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The operating profit margin measures the efficiency of a company in managing its operating expenses relative to its revenue.
Initially, the company exhibited a relatively stable operating profit margin, starting at 31.40% on March 31, 2020, and hovering around 28-29% for most of 2020. However, there was a noticeable decline in the margin in the first quarter of 2021, dropping to 22.23%, which may indicate increased operating expenses or reduced revenue generation efficiency during that period.
The trend continued with a sequential decrease in the operating profit margin throughout 2021, hitting its lowest point at 15.22% on September 30, 2021. This suggests challenges in controlling operating costs or declining profitability during this time.
However, the operating profit margin started to recover in the latter part of 2021 and continued to improve through 2022 and 2023. The margin saw a significant uptick, reaching 36.41% on December 31, 2023, indicating enhanced operational efficiency and possibly better cost management strategies employed by the company.
In the following quarters of 2024, the operating profit margin displayed some volatility, fluctuating between 30-35%. Notably, on June 30, 2024, the margin reached a peak of 35.80%, showcasing a strong performance possibly driven by effective cost control measures or revenue growth initiatives.
Overall, despite some periods of decline and volatility, Nextera Energy Inc's operating profit margin demonstrated resilience and improvement over the analyzed period, reflecting the company's efforts in optimizing its operational performance and delivering consistent profitability.
Peer comparison
Dec 31, 2024