NRG Energy Inc. (NRG)
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 | 1,183,000 | 619,000 | 1,992,000 | 1,897,000 | -63,000 | -1,770,000 | -2,114,000 | -1,890,000 | 2,079,000 | 2,917,000 | 5,019,000 | 5,822,000 | 3,341,000 | 3,804,000 | 1,878,000 | 805,000 | 1,105,000 | 1,330,000 | 1,477,000 | 1,313,000 |
| 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 |
| Operating profit margin | 4.20% | 2.20% | 6.91% | 6.65% | -0.22% | -5.93% | -6.95% | -6.03% | 6.59% | 9.49% | 17.41% | 21.73% | 12.38% | 17.31% | 10.34% | 5.31% | 12.15% | 14.36% | 15.63% | 13.57% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,183,000K ÷ $28,183,000K
= 4.20%
The operating profit margin of NRG Energy Inc. has exhibited fluctuations over the period from March 31, 2020, to December 31, 2024. The trend started at a solid level of 13.57% in March 2020, showing moderate growth to 15.63% by June 2020. There was a slight decline to 14.36% by September 2020, followed by a notable decrease to 12.15% by December 2020.
The performance further deteriorated, reaching a low of 5.31% in March 2021, but rebounded to 10.34% by June 2021. Subsequently, there was a significant improvement, with the operating profit margin peaking at 21.73% in March 2022. However, this was followed by a decline to 17.41% in June 2022 and a further decrease to 9.49% by September 2022.
The trend continued with a negative turn, showing -6.03% in March 2023, and a further decrease to -6.95% by June 2023. The situation improved slightly to -5.93% by September 2023 and further to -0.22% by December 2023. From that point, a recovery was observed with the operating profit margin increasing to 6.65% in March 2024 and 6.91% by June 2024. However, it dropped again to 2.20% by September 2024, and then slightly improved to 4.20% by December 2024.
Overall, the operating profit margin of NRG Energy Inc. has shown a mix of positive and negative movements over the period, reflecting the company's ability to generate profits from its core operations amidst changing market conditions and internal factors.
Peer comparison
Dec 31, 2024