NRG Energy, Inc. (BMV:NRG)
Mexico · Delayed Price · Currency is MXN 2,842.00
+71.99 (2.60%)
At close: Aug 7, 2025
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 29,367 | 28,130 | 28,823 | 31,543 | 26,989 | 9,093 | Upgrade | |
Revenue Growth (YoY) | 1.82% | -2.40% | -8.62% | 16.87% | 196.81% | -7.41% | Upgrade |
Selling, General & Admin | 2,210 | 2,031 | 1,843 | 1,145 | 1,293 | 810 | Upgrade |
Depreciation & Amortization | 1,380 | 1,403 | 1,295 | 720 | 785 | 435 | Upgrade |
Provision for Bad Debts | 314 | 314 | 251 | 11 | 698 | 108 | Upgrade |
Other Operating Expenses | 24,300 | 22,100 | 26,490 | 27,524 | 20,482 | 6,540 | Upgrade |
Total Operating Expenses | 28,204 | 25,848 | 29,879 | 29,400 | 23,258 | 7,893 | Upgrade |
Operating Income | 1,163 | 2,282 | -1,056 | 2,143 | 3,731 | 1,200 | Upgrade |
Interest Expense | -647 | -651 | -667 | -417 | -485 | -401 | Upgrade |
Net Interest Expense | -647 | -651 | -667 | -417 | -485 | -401 | Upgrade |
Income (Loss) on Equity Investments | 16 | 20 | 16 | 6 | 17 | 17 | Upgrade |
Other Non-Operating Income (Expenses) | 27 | 44 | 47 | 56 | 63 | 67 | Upgrade |
EBT Excluding Unusual Items | 559 | 1,695 | -1,660 | 1,788 | 3,326 | 883 | Upgrade |
Total Merger & Restructuring Charges | -66 | -30 | -119 | -52 | -93 | -23 | Upgrade |
Impairment of Goodwill | -15 | -15 | - | -130 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -7 | -7 | -102 | - | - | -18 | Upgrade |
Gain (Loss) on Sale of Assets | 200 | 208 | 1,578 | 52 | 247 | 3 | Upgrade |
Asset Writedown | -6 | -21 | -26 | -76 | -544 | -75 | Upgrade |
Insurance Settlements | - | - | 7 | 81 | - | - | Upgrade |
Other Unusual Items | -132 | -382 | 109 | - | -77 | -9 | Upgrade |
Pretax Income | 533 | 1,448 | -213 | 1,663 | 2,859 | 761 | Upgrade |
Income Tax Expense | 11 | 323 | -11 | 442 | 672 | 251 | Upgrade |
Earnings From Continuing Ops. | 522 | 1,125 | -202 | 1,221 | 2,187 | 510 | Upgrade |
Net Income to Company | 522 | 1,125 | -202 | 1,221 | 2,187 | 510 | Upgrade |
Net Income | 522 | 1,125 | -202 | 1,221 | 2,187 | 510 | Upgrade |
Preferred Dividends & Other Adjustments | 67 | 67 | 54 | - | - | - | Upgrade |
Net Income to Common | 455 | 1,058 | -256 | 1,221 | 2,187 | 510 | Upgrade |
Net Income Growth | -74.83% | - | - | -44.17% | 328.82% | -88.51% | Upgrade |
Shares Outstanding (Basic) | 200 | 206 | 228 | 236 | 245 | 245 | Upgrade |
Shares Outstanding (Diluted) | 207 | 212 | 228 | 236 | 245 | 246 | Upgrade |
Shares Change (YoY) | -6.14% | -7.02% | -3.39% | -3.67% | -0.41% | -6.82% | Upgrade |
EPS (Basic) | 2.27 | 5.14 | -1.12 | 5.17 | 8.93 | 2.08 | Upgrade |
EPS (Diluted) | 2.20 | 4.99 | -1.12 | 5.17 | 8.93 | 2.07 | Upgrade |
EPS Growth | -75.96% | - | - | -42.08% | 331.23% | -87.68% | Upgrade |
Free Cash Flow | 1,394 | 1,834 | -819 | -7 | 224 | 1,607 | Upgrade |
Free Cash Flow Per Share | 6.75 | 8.65 | -3.59 | -0.03 | 0.91 | 6.53 | Upgrade |
Dividend Per Share | 1.728 | 1.663 | 1.540 | 1.427 | 1.325 | 1.225 | Upgrade |
Dividend Growth | 7.97% | 7.95% | 7.88% | 7.74% | 8.16% | 214.10% | Upgrade |
Profit Margin | 1.55% | 3.76% | -0.89% | 3.87% | 8.10% | 5.61% | Upgrade |
Free Cash Flow Margin | 4.75% | 6.52% | -2.84% | -0.02% | 0.83% | 17.67% | Upgrade |
EBITDA | 2,259 | 3,492 | 282 | 3,044 | 4,703 | 1,804 | Upgrade |
EBITDA Margin | 7.69% | 12.41% | 0.98% | 9.65% | 17.43% | 19.84% | Upgrade |
D&A For EBITDA | 1,096 | 1,210 | 1,338 | 901 | 972 | 604 | Upgrade |
EBIT | 1,163 | 2,282 | -1,056 | 2,143 | 3,731 | 1,200 | Upgrade |
EBIT Margin | 3.96% | 8.11% | -3.66% | 6.79% | 13.82% | 13.20% | Upgrade |
Effective Tax Rate | 2.06% | 22.31% | - | 26.58% | 23.51% | 32.98% | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.