Public Service Enterprise Group Inc (PEG)
Operating profit margin
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 2,463,000 | 2,569,000 | 2,722,000 | 3,685,000 | 3,957,000 | 3,579,000 | 3,081,000 | 1,381,000 | 1,319,000 | -1,059,000 | -1,649,000 | -856,000 | -1,325,000 | 1,513,000 | 2,214,000 | 2,270,000 | 2,344,000 | 2,201,000 | 1,954,000 | 1,943,000 |
| Revenue (ttm) | US$ in thousands | 10,472,000 | 10,463,000 | 10,242,000 | 11,237,000 | 11,771,000 | 11,587,000 | 11,242,000 | 9,800,000 | 9,717,000 | 9,348,000 | 9,146,000 | 9,722,000 | 9,068,000 | 9,535,000 | 9,711,000 | 9,603,000 | 9,679,000 | 9,611,000 | 9,877,000 | 10,076,000 |
| Operating profit margin | 23.52% | 24.55% | 26.58% | 32.79% | 33.62% | 30.89% | 27.41% | 14.09% | 13.57% | -11.33% | -18.03% | -8.80% | -14.61% | 15.87% | 22.80% | 23.64% | 24.22% | 22.90% | 19.78% | 19.28% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,463,000K ÷ $10,472,000K
= 23.52%
The operating profit margin of Public Service Enterprise Group Inc has shown fluctuations over the period under review. Starting from December 31, 2019, with a margin of 19.28%, there was a gradual increase observed up to June 30, 2020, where the margin reached 22.90%. This upward trend continued, peaking at 33.62% on September 30, 2023.
However, following this peak, there was a slight decline in the operating profit margin by December 31, 2024, dropping to 23.52%. Despite some fluctuations, the company maintained a relatively healthy operating profit margin during most of the periods in question.
It is worth noting that there were periods of negative operating profit margins, particularly in the second half of 2021 and the first half of 2022. These negative margins could indicate challenges the company faced during those periods in generating profits from its core operations.
Overall, the operating profit margin trend demonstrates some volatility but generally reflects the company's ability to generate profits from its core business activities over the reviewed period.
Peer comparison
Dec 31, 2024