Williams Companies Inc (WMB)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 2,865,000 | 3,796,000 | 3,693,000 | 3,798,000 | 4,184,000 | 3,601,000 | 3,467,000 | 3,187,000 | 2,474,000 | 2,369,000 | 1,891,000 | 1,959,000 | 2,028,000 | 1,379,000 | 1,581,000 | 1,578,000 | 290,000 | 334,000 | 212,000 | 200,000 |
| Revenue (ttm) | US$ in thousands | 10,503,000 | 10,544,000 | 10,450,000 | 10,597,000 | 10,907,000 | 11,053,000 | 11,515,000 | 11,522,000 | 10,965,000 | 11,292,000 | 10,746,000 | 10,539,000 | 10,627,000 | 9,462,000 | 8,920,000 | 8,418,000 | 7,719,000 | 7,734,000 | 7,800,000 | 8,060,000 |
| Pretax margin | 27.28% | 36.00% | 35.34% | 35.84% | 38.36% | 32.58% | 30.11% | 27.66% | 22.56% | 20.98% | 17.60% | 18.59% | 19.08% | 14.57% | 17.72% | 18.75% | 3.76% | 4.32% | 2.72% | 2.48% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $2,865,000K ÷ $10,503,000K
= 27.28%
The pretax margin of Williams Companies Inc has demonstrated fluctuations over the reported periods. The trend shows a gradual increase from the first reported data point in March 2020, where it stood at 2.48%, to the most recent data point in December 2024, with a pretax margin of 27.28%.
During the observed period, the pretax margin experienced both upward and downward movements, with notable peaks in March 2023 (27.66%), September 2023 (32.58%), and December 2023 (38.36%). These peak levels indicate strong performance in generating profits before taxes relative to total revenue during those quarters.
Despite some fluctuations, the overall trend suggests that Williams Companies Inc has been able to improve its efficiency in generating profits before taxes over time, as evidenced by the general upward trajectory in the pretax margin from 2020 to 2024. Investors and stakeholders may view this improving trend positively, as it indicates the company's ability to manage its expenses and operational costs effectively while increasing profitability.
Peer comparison
Dec 31, 2024