Sempra (SRE) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 3.65B | 3.77B | 3.18B | 3B | 3.8B | 3.75B | 2.68B | 2.97B | 3.56B | 3.36B | 3.25B | 3.08B |
| Revenue Growth % | -3.77% | 0.35% | 18.89% | 1.08% | 6.75% | 11.76% | -17.63% | -3.7% | -41.78% | -18.42% | -15.43% | -16.64% |
| Cost of Revenue | 2.35B | 2.47B | 2.36B | 2.25B | 2.63B | 2.51B | 2.13B | 2.27B | 2.53B | 2.54B | 2.45B | 2.35B |
| Gross Profit | 1.3B | 1.29B | 821M | 749M | 1.16B | 1.24B | 549M | 702M | 1.03B | 822M | 801M | 734M |
| Gross Margin % | 35.57% | 34.36% | 25.79% | 24.97% | 30.65% | 33.15% | 20.5% | 23.65% | 28.92% | 24.48% | 24.64% | 23.82% |
| Gross Profit Growth % | 11.68% | 4.02% | 49.54% | 6.7% | 13.12% | 51.34% | -31.46% | -4.36% | -26.02% | -21.26% | -17.85% | -26.16% |
| Operating Expenses | 210M | 189M | 194M | 165M | 196M | 178M | 175M | 156M | 184M | 168M | 169M | 148M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.71B | 1.71B | 1.29B | 1.24B | 1.61B | 1.69B | 988M | 1.15B | 1.44B | 1.23B | 1.2B | 1.14B |
| EBITDA Margin % | 46.81% | 45.49% | 40.48% | 41.23% | 42.34% | 45.08% | 36.89% | 38.71% | 40.44% | 36.63% | 36.76% | 36.83% |
| EBITDA Growth % | 6.41% | 1.24% | 30.47% | 7.66% | 11.74% | 37.56% | -17.32% | 1.23% | -17.2% | -12.27% | -9.4% | -15.61% |
| Depreciation & Amortization | 621M | 608M | 662M | 653M | 640M | 626M | 614M | 603M | 594M | 576M | 563M | 549M |
| D&A / Revenue % | 16.99% | 16.14% | 20.79% | 21.77% | 16.85% | 16.68% | 22.93% | 20.32% | 16.69% | 17.15% | 17.32% | 17.81% |
| Operating Income (EBIT) | 1.09B | 1.1B | 627M | 584M | 968M | 1.07B | 374M | 546M | 845M | 654M | 632M | 586M |
| Operating Margin % | 29.82% | 29.34% | 19.69% | 19.47% | 25.49% | 28.4% | 13.97% | 18.4% | 23.75% | 19.48% | 19.44% | 19.01% |
| Operating Income Growth % | 12.6% | 3.66% | 67.65% | 6.96% | 14.56% | 63% | -40.82% | -6.83% | -29.52% | -25.93% | -22.26% | -30.57% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.85x | 2.41x | 2.57x | 1.83x | 2.76x | 3.43x | 1.62x | 2.00x | 3.33x | 2.44x | 2.04x | 2.64x |
| Interest / Revenue % | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.04% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% |
| Non-Operating Income | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Pretax Income | 1.22B | 474M | 632M | 691M | 976M | 1.27B | 654M | 741M | 1.05B | 847M | 802M | 911M |
| Pretax Margin % | 33.24% | 12.59% | 19.85% | 23.03% | 25.7% | 33.87% | 24.42% | 24.97% | 29.6% | 25.22% | 24.67% | 29.56% |
| Income Tax | 65M | -10M | 482M | 172M | 57M | 282M | -105M | -130M | 172M | -9M | -52M | 175M |
| Effective Tax Rate % | 5.35% | -2.11% | 76.27% | 24.89% | 5.84% | 22.19% | -16.06% | -17.54% | 16.33% | -1.06% | -6.48% | 19.21% |
| Net Income | 1.15B | 352M | 95M | 473M | 917M | 676M | 649M | 725M | 812M | 748M | 732M | 615M |
| Net Margin % | 31.46% | 9.35% | 2.98% | 15.77% | 24.14% | 18.01% | 24.23% | 24.43% | 22.82% | 22.28% | 22.52% | 19.95% |
| Net Income Growth % | 25.41% | -47.93% | -85.36% | -34.76% | 12.93% | -9.63% | -11.34% | 17.89% | -17.14% | 66.59% | 47.58% | 7.71% |
| EPS (Diluted) | 1.76 | 0.54 | 0.12 | 0.71 | 1.39 | 1.04 | 1.00 | 1.12 | 1.26 | 1.16 | 1.14 | 0.95 |
| EPS Growth % | 26.86% | -47.92% | -88% | -36.64% | 10.05% | -10.77% | -12.3% | 17.48% | -17.74% | 67.75% | 48.62% | 7.8% |
| EPS (Basic) | 1.76 | 0.54 | 0.12 | 0.71 | 1.39 | 1.05 | 1.01 | 1.13 | 1.27 | 1.17 | 1.14 | 0.96 |
| Diluted Shares Outstanding | 653.59M | 653.17M | 652.95M | 653.22M | 653.02M | 641.39M | 638.06M | 636.28M | 635.35M | 634.23M | 632.32M | 632.12M |