NRG Energy Inc. (NRG)
Gross 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 4,156,000 | 3,231,000 | 4,772,000 | 4,941,000 | 2,878,000 | 883,000 | 66,000 | 75,000 | 4,097,000 | 5,129,000 | 7,338,000 | 8,229,000 | 6,490,000 | 6,842,000 | 4,700,000 | 3,218,000 | 2,553,000 | 2,682,000 | 2,750,000 | 2,566,000 |
| Revenue (ttm) | US$ in thousands | 28,183,000 | 28,088,000 | 28,811,000 | 28,510,000 | 28,740,000 | 29,871,000 | 30,435,000 | 31,369,000 | 31,543,000 | 30,734,000 | 28,833,000 | 26,794,000 | 26,989,000 | 21,970,000 | 18,170,000 | 15,165,000 | 9,093,000 | 9,261,000 | 9,448,000 | 9,675,000 |
| Gross profit margin | 14.75% | 11.50% | 16.56% | 17.33% | 10.01% | 2.96% | 0.22% | 0.24% | 12.99% | 16.69% | 25.45% | 30.71% | 24.05% | 31.14% | 25.87% | 21.22% | 28.08% | 28.96% | 29.11% | 26.52% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $4,156,000K ÷ $28,183,000K
= 14.75%
The gross profit margin of NRG Energy Inc. has shown fluctuations over the specified periods. It started at 26.52% as of March 31, 2020, increased to 31.14% by September 30, 2021, and then declined to 12.99% by December 31, 2022. During the first half of 2023, the gross profit margin dropped significantly to 0.24% by March 31, and further decreased slightly to 0.22% by June 30. However, there was a notable recovery in the latter half of 2023, reaching 10.01% by December 31.
In the following years, the gross profit margin continued to improve, showing increments and decrements. By December 31, 2024, the gross profit margin had increased to 14.75%. Overall, the trend suggests some volatility in the company's ability to generate profits from its core business operations, with certain periods indicating a stronger performance while others reflecting challenges or fluctuations in profitability.
Peer comparison
Dec 31, 2024