OGE Dividend: OGE Energy Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	3,294	2,985	2,674	3,375	3,653	2,122
营收同比增长 (YoY)	18%	12%	-21%	-8%	72%	-5%
营收成本	1,273	1,076	911	1,662	2,127	644
毛利润	2,021	1,908	1,762	1,713	1,526	1,477
销售、一般及管理费用	--	--	--	--	--	--
研发	--	--	--	--	--	--
营业费用	1,177	1,163	1,112	1,063	981	955
其他非经营性收入 (费用)	29	29	44	24	-13	3
税前利润	598	520	473	789	878	-301
所得税费用	95	79	56	123	141	-127
净利润	503	441	416	665	737	-173
净利润增长	30%	6%	-37%	-10%	-526%	-140%
稀释后流通股数	202.1	201.3	200.9	200.8	200.3	200.1
股份同比变动 (YoY)	0%	0%	0%	0%	0%	0%
每股收益 (摊薄)	2.49	2.19	2.07	3.31	3.68	-0.87
每股收益增长率	28.99%	6%	-37%	-10%	-523%	-140%
自由现金流	-167	-278	54	-207	-1,091	62
每股自由现金流	-0.82	-1.38	0.26	-1.03	-5.44	0.3
毛利率	61.35%	63.91%	65.89%	50.75%	41.77%	69.6%
营业利润率	25.59%	24.95%	24.3%	19.22%	14.89%	24.59%
净利率	15.27%	14.77%	15.55%	19.7%	20.17%	-8.15%
自由现金流利润率	-5.06%	-9.31%	2.01%	-6.13%	-29.86%	2.92%
EBITDA	1,398	1,284	1,156	1,109	960	913
EBITDA 利润率	42.44%	43.01%	43.23%	32.85%	26.27%	43.02%
EBITDA 中的折旧与摊销	555	539	506	460	416	391
EBIT	843	745	650	649	544	522
EBIT 利润率	25.59%	24.95%	24.3%	19.22%	14.89%	24.59%
有效税率	15.88%	15.19%	11.83%	15.58%	16.05%	42.19%

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