Sempra Energy (SRE)
Profitability ratios
Return on sales
| 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 margin | 74.49% | 74.54% | 76.02% | 77.03% | 81.32% | 81.77% | 82.45% | 82.93% | 80.22% | 81.16% | 80.69% | 79.90% | 79.45% | 78.99% | 78.77% | 78.93% | 78.90% | 78.70% | 79.28% | 79.05% |
| 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% |
| Pretax margin | 23.37% | 22.16% | 22.25% | 23.14% | 21.32% | 20.35% | 19.05% | 18.01% | 18.66% | 19.45% | 9.76% | 9.84% | 11.02% | 10.35% | 22.77% | 38.91% | 35.29% | 36.10% | 39.50% | 22.26% |
| Net profit margin | 21.71% | 22.71% | 22.39% | 21.07% | 18.39% | 16.64% | 14.97% | 14.53% | 14.81% | 15.54% | 8.24% | 7.80% | 10.25% | 9.17% | 17.82% | 33.61% | 33.10% | 34.08% | 37.84% | 21.66% |
Sempra Energy's profitability ratios provide insights into the company's ability to generate profits relative to its revenue. Here is a detailed analysis of the profitability ratios based on the provided data:
1. Gross Profit Margin:
- The gross profit margin shows the percentage of revenue that exceeds the cost of goods sold.
- Sempra Energy's gross profit margin has shown fluctuations over the quarters, ranging from a low of 74.49% in December 2024 to a high of 82.93% in March 2023.
- Overall, there has been some volatility in the gross profit margin, indicating changes in the company's cost structure and pricing strategy.
2. Operating Profit Margin:
- The operating profit margin reflects the proportion of revenue that remains after deducting operating expenses.
- Sempra Energy's operating profit margin has varied significantly, with a low of 6.27% in September 2024 and a high of 35.80% in March 2023.
- The company experienced a decrease in profitability in some periods, possibly due to higher operating expenses or lower revenue.
3. Pretax Margin:
- The pretax margin shows the percentage of revenue that remains after deducting all expenses except for taxes.
- Sempra Energy's pretax margin has also demonstrated volatility, with fluctuations between 9.76% in June 2022 and 39.50% in June 2020.
- The trend in the pretax margin reflects changes in the company's profitability before accounting for taxes, influenced by factors such as costs management and revenue performance.
4. Net Profit Margin:
- The net profit margin measures the percentage of revenue that represents the company's bottom-line profit after all expenses, including taxes.
- Sempra Energy's net profit margin has varied from a low of 7.80% in March 2022 to a high of 37.84% in June 2020.
- The net profit margin fluctuated over the quarters, indicating changes in the company's overall profitability and efficiency in managing expenses.
In conclusion, Sempra Energy's profitability ratios show fluctuations over the quarters, reflecting changes in revenue, costs, and overall profitability. Analyzing these ratios can help stakeholders assess the company's financial health and performance over time.
Return on investment
| 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 return on assets (Operating ROA) | 1.07% | 0.86% | 1.58% | 2.05% | 5.49% | 6.09% | 6.87% | 7.64% | 4.66% | 5.70% | 3.28% | 2.61% | 2.34% | 1.35% | 3.33% | 3.43% | 3.42% | 3.79% | 4.30% | 4.16% |
| Return on assets (ROA) | 2.98% | 3.13% | 3.33% | 3.24% | 3.53% | 3.24% | 3.07% | 3.10% | 2.72% | 3.05% | 1.55% | 1.40% | 1.83% | 1.59% | 3.07% | 5.75% | 5.65% | 5.65% | 6.23% | 3.48% |
| Return on total capital | 12.89% | 6.50% | 7.16% | 7.62% | 8.64% | 8.32% | 8.06% | 8.05% | 7.26% | 8.07% | 5.09% | 5.03% | 5.67% | 9.37% | 14.67% | 23.22% | 21.79% | 22.04% | 23.55% | 17.58% |
| Return on equity (ROE) | 9.17% | 9.88% | 10.23% | 9.98% | 10.72% | 9.83% | 9.12% | 9.02% | 7.89% | 8.53% | 4.37% | 4.01% | 5.07% | 4.55% | 8.27% | 16.25% | 16.10% | 16.35% | 18.04% | 11.80% |
Sempra Energy's profitability ratios show fluctuating performance over the analyzed period.
1. Operating return on assets (Operating ROA) ranged from a low of 0.86% in September 2024 to a high of 7.64% in March 2023. The ratio has been volatile, indicating fluctuations in the company's operational efficiency and management of its assets.
2. Return on assets (ROA) varied between 1.40% in March 2022 and 6.23% in June 2020. This ratio reflects the company's ability to generate profits from its total assets, with a decline in recent periods suggesting challenges in asset utilization and profitability.
3. Return on total capital ranged from 5.03% in March 2022 to 23.55% in June 2020. This ratio indicates how efficiently the company is using its total capital to generate profits. The decreasing trend in the latter periods indicates a potential decline in capital efficiency.
4. Return on equity (ROE) fluctuated between 4.01% in March 2022 and 18.04% in June 2020. ROE measures the profitability of shareholder equity, and the decreasing trend observed over the periods may signal challenges in generating returns for equity holders.
Overall, the analysis of Sempra Energy's profitability ratios highlights variability in performance, indicating the need for further investigation into the factors influencing profitability and potential strategies for improvement.