NRG Energy, Inc.
NYSE:NRG
91.95 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,823 | 31,543 | 26,989 | 9,093 | 9,821 | 9,478 | 10,629 | 12,351 | 14,674 | 15,868 | 11,295 | 8,422 | 9,079 | 8,849 | 8,952 | 6,885 | 5,989 | 5,623 | 2,708 | 2,361.424 | 2,120.687 | 2,281.149 | 3,008.64 | 2,157.986 | 500.018 | 182.13 | 118.252 |
| Cost of Revenue
| 26,526 | 27,446 | 20,482 | 6,540 | 7,303 | 7,108 | 7,536 | 8,555 | 10,755 | 11,779 | 8,121 | 6,087 | 6,675 | 6,073 | 5,323 | 3,598 | 3,378 | 0 | 0 | 0 | 1,553.45 | 1,510.55 | 1,855.631 | 1,289.471 | 269.9 | 52.413 | 46.717 |
| Gross Profit
| 2,297 | 4,097 | 6,507 | 2,553 | 2,518 | 2,370 | 3,093 | 3,796 | 3,919 | 4,089 | 3,174 | 2,335 | 2,404 | 2,776 | 3,629 | 3,287 | 2,611 | 5,623 | 2,708 | 2,361.424 | 567.237 | 770.599 | 1,153.009 | 868.515 | 230.118 | 129.717 | 71.535 |
| Gross Profit Ratio
| 0.08 | 0.13 | 0.241 | 0.281 | 0.256 | 0.25 | 0.291 | 0.307 | 0.267 | 0.258 | 0.281 | 0.277 | 0.265 | 0.314 | 0.405 | 0.477 | 0.436 | 1 | 1 | 1 | 0.267 | 0.338 | 0.383 | 0.402 | 0.46 | 0.712 | 0.605 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 8 | 7 | 11 | 67 | 90 | 154 | 91 | 84 | 36 | 45 | 55 | 48 | 46 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,783 | 1,146 | 1,184 | 859 | 761 | 726 | 841 | 1,022 | 911 | 834 | 709 | 695 | 0 | 0 | 0 | 319 | 309 | 316 | 197 | 211.24 | 226.168 | 250.131 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 185 | 82 | 109 | 74 | 66 | 73 | 66 | 79 | 309 | 208 | 195 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34.131 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,968 | 1,228 | 1,293 | 933 | 827 | 799 | 907 | 1,101 | 1,220 | 1,042 | 904 | 892 | 668 | 598 | 604 | 319 | 309 | 316 | 197 | 211.24 | 192.037 | 250.131 | 225.694 | 172.489 | 83.572 | 56.385 | 43.116 |
| Other Expenses
| 0 | 645 | 1,483 | 435 | 373 | 18 | 38 | 42 | 33 | 22 | 13 | 19 | 19 | 33 | 818 | 649 | 658 | 3,861 | 2,261 | 1,838.908 | 133.204 | 3,108.484 | 212.493 | 122.953 | 37.026 | 16.32 | 10.31 |
| Operating Expenses
| 1,913 | 1,873 | 2,776 | 1,376 | 1,207 | 1,231 | 2,030 | 2,558 | 2,940 | 2,656 | 2,244 | 1,878 | 1,609 | 1,491 | 1,470 | 1,014 | 1,068 | 4,177 | 2,458 | 2,050.148 | 325.241 | 3,358.615 | 438.187 | 295.442 | 120.598 | 72.705 | 53.426 |
| Operating Income
| 384 | 2,018 | 3,341 | 1,105 | 1,290 | 982 | -587 | 527 | -4,040 | 1,271 | 343 | 350 | 635 | 1,308 | 2,159 | 2,273 | 1,560 | 1,446 | 250 | 311.276 | 3,111.321 | -2,588.016 | 714.822 | 573.073 | 109.52 | 57.012 | 18.109 |
| Operating Income Ratio
| 0.013 | 0.064 | 0.124 | 0.122 | 0.131 | 0.104 | -0.055 | 0.043 | -0.275 | 0.08 | 0.03 | 0.042 | 0.07 | 0.148 | 0.241 | 0.33 | 0.26 | 0.257 | 0.092 | 0.132 | 1.467 | -1.135 | 0.238 | 0.266 | 0.219 | 0.313 | 0.153 |
| Total Other Income Expenses Net
| -597 | -355 | -482 | -344 | -504 | -515 | -802 | -1,505 | -1,054 | -1,136 | -977 | -98 | -1,281 | -555 | -490 | -544 | -614 | -566 | -130 | -82.276 | 5,314.787 | -485.027 | -416.214 | -245.832 | -78.406 | -40.934 | -19.618 |
| Income Before Tax
| -213 | 1,663 | 2,859 | 761 | 786 | 467 | -1,540 | -875 | -5,094 | 135 | -634 | 252 | -646 | 753 | 1,669 | 1,729 | 946 | 880 | 120 | 227.257 | 2,777.218 | -3,073.043 | 298.608 | 275.673 | 31.114 | 16.078 | -1.509 |
| Income Before Tax Ratio
| -0.007 | 0.053 | 0.106 | 0.084 | 0.08 | 0.049 | -0.145 | -0.071 | -0.347 | 0.009 | -0.056 | 0.03 | -0.071 | 0.085 | 0.186 | 0.251 | 0.158 | 0.157 | 0.044 | 0.096 | 1.31 | -1.347 | 0.099 | 0.128 | 0.062 | 0.088 | -0.013 |
| Income Tax Expense
| -11 | 442 | 672 | 251 | -3,334 | 7 | 8 | 16 | 1,342 | 3 | -282 | -327 | -843 | 277 | 728 | 713 | 377 | 325 | 43 | 65.112 | 15.97 | -165.382 | 33.404 | 92.738 | -26.081 | -25.654 | -23.491 |
| Net Income
| -202 | 1,221 | 2,187 | 510 | 4,438 | 268 | -2,153 | -774 | -6,382 | 134 | -386 | 559 | 197 | 477 | 942 | 1,188 | 586 | 621 | 84 | 185.617 | 2,777.47 | -3,464.282 | 265.204 | 182.935 | 57.195 | 41.732 | 21.982 |
| Net Income Ratio
| -0.007 | 0.039 | 0.081 | 0.056 | 0.452 | 0.028 | -0.203 | -0.063 | -0.435 | 0.008 | -0.034 | 0.066 | 0.022 | 0.054 | 0.105 | 0.173 | 0.098 | 0.11 | 0.031 | 0.079 | 1.31 | -1.519 | 0.088 | 0.085 | 0.114 | 0.229 | 0.186 |
| EPS
| -1.12 | 5.17 | 8.93 | 2.08 | 15.76 | 0.88 | -6.79 | -2.45 | -19.4 | 0.23 | -1.2 | 1.23 | 0.78 | 1.86 | 3.7 | 4.98 | 2.21 | 2.21 | 0.38 | 0.93 | 6.98 | -8.72 | 0.67 | 0.46 | 0.19 | 0.14 | 0.075 |
| EPS Diluted
| -1.12 | 5.17 | 8.93 | 2.07 | 15.64 | 0.87 | -6.79 | -2.45 | -19.4 | 0.23 | -1.2 | 1.22 | 0.78 | 1.84 | 3.44 | 4.43 | 2.01 | 2.04 | 0.38 | 0.93 | 6.98 | -8.72 | 0.67 | 0.46 | 0.19 | 0.14 | 0.075 |
| EBITDA
| 1,796 | 2,981 | 4,316 | 1,766 | 1,675 | 1,457 | -181 | 1,174 | -2,338 | 2,887 | 1,555 | 1,784 | 954 | 2,265 | 3,310 | 3,037 | 2,389 | 1,867 | 429 | 699 | 1,979.741 | -2,310.322 | 2,297.493 | 606.617 | 146.546 | 73.332 | 28.419 |
| EBITDA Ratio
| 0.062 | 0.099 | 0.176 | 0.2 | 0.188 | 0.181 | 0.229 | 0.228 | 0.187 | 0.197 | 0.203 | 0.196 | 0.209 | 0.252 | 0.358 | 0.433 | 0.371 | 0.357 | 0.158 | 0.183 | 0.331 | -1.013 | 0.299 | 0.324 | 0.263 | 0.351 | 0.144 |