Sempra Energy (SRE)
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 | 1,027,000 | 810,000 | 1,425,000 | 1,840,000 | 4,782,000 | 5,221,000 | 5,687,000 | 6,150,000 | 3,662,000 | 4,308,000 | 2,480,000 | 1,957,000 | 1,686,000 | 953,000 | 2,288,000 | 2,327,000 | 2,277,000 | 2,547,000 | 2,939,000 | 2,841,000 |
| Revenue (ttm) | US$ in thousands | 13,185,000 | 12,918,000 | 13,476,000 | 13,800,000 | 16,720,000 | 16,684,000 | 16,967,000 | 17,179,000 | 14,439,000 | 14,828,000 | 14,224,000 | 13,418,000 | 12,857,000 | 12,184,000 | 11,815,000 | 11,600,000 | 11,370,000 | 11,142,000 | 11,256,000 | 10,960,000 |
| Operating profit margin | 7.79% | 6.27% | 10.57% | 13.33% | 28.60% | 31.29% | 33.52% | 35.80% | 25.36% | 29.05% | 17.44% | 14.58% | 13.11% | 7.82% | 19.37% | 20.06% | 20.03% | 22.86% | 26.11% | 25.92% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,027,000K ÷ $13,185,000K
= 7.79%
The operating profit margin of Sempra Energy has shown fluctuations over the periods from March 31, 2020, to December 31, 2024. The operating profit margin measures the efficiency of the company in generating profits from its core operations.
During the initial periods, from March 31, 2020, to September 30, 2021, Sempra Energy's operating profit margin remained relatively stable, ranging from around 20% to 26%. This indicated that the company was able to effectively control its operating expenses and generate a healthy level of profit from its operations.
However, there was a significant decline in the operating profit margin in the subsequent periods, with percentages dropping to as low as 6.27% on September 30, 2024. This decline suggests that Sempra Energy may have faced challenges in managing its operating costs or experienced a decrease in revenue relative to its expenses during these periods.
It is worth noting that there was a notable recovery in the operating profit margin in the later periods from September 30, 2022, to March 31, 2024, with percentages increasing to levels above 25%. This could indicate improved operational efficiency or better revenue generation during these quarters.
Overall, the fluctuation in Sempra Energy's operating profit margin over the analyzed periods suggests varying levels of profitability and operational efficiency within the company. Monitoring and analyzing these trends can provide insights into the financial health and performance of Sempra Energy.
Peer comparison
Dec 31, 2024