OGE Energy Corporation (OGE)
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 | 745,300 | 659,300 | 677,200 | 647,700 | 650,200 | 645,900 | 632,700 | 642,900 | 649,500 | 638,900 | 605,800 | 578,700 | 544,200 | 545,400 | 518,600 | 514,500 | 522,200 | 510,000 | 526,300 | 510,900 |
Revenue (ttm) | US$ in thousands | 2,985,300 | 2,791,500 | 2,771,500 | 2,713,900 | 2,674,300 | 2,819,500 | 3,144,900 | 3,343,600 | 3,375,700 | 3,245,100 | 2,838,700 | 2,612,400 | 3,653,700 | 3,557,800 | 3,395,500 | 3,321,600 | 2,122,300 | 2,109,400 | 2,162,700 | 2,172,900 |
Operating profit margin | 24.97% | 23.62% | 24.43% | 23.87% | 24.31% | 22.91% | 20.12% | 19.23% | 19.24% | 19.69% | 21.34% | 22.15% | 14.89% | 15.33% | 15.27% | 15.49% | 24.61% | 24.18% | 24.34% | 23.51% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $745,300K ÷ $2,985,300K
= 24.97%
The operating profit margin of OGE Energy Corporation has shown fluctuations over the period from March 31, 2020, to December 31, 2024.
Starting at 23.51% in March 2020, the operating profit margin increased steadily to reach a peak of 24.97% by December 2024. However, there were periods of decline and volatility in between these dates. Notably, there was a significant drop in the operating profit margin from March 2021 to December 2021, decreasing from 15.49% to 14.89%.
Following the dip, there was a gradual recovery in the operating profit margin, with fluctuations along the way. From March 31, 2022, to September 30, 2023, the operating profit margin ranged between 19.24% and 22.91%. The margin started to pick up consistently after that, exceeding 24% from March 31, 2024.
Overall, the operating profit margin reflects OGE Energy Corporation's ability to generate operating profits from its core business activities relative to its revenue. The upward trend in the latter part of the period indicates improved operational efficiency and profitability, showcasing the company's ability to control costs and maximize earnings from its operations.
Peer comparison
Dec 31, 2024