Airbnb Inc (ABNB)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 82.77% | 82.74% | 82.40% | 82.11% | 82.17% | 81.88% | 81.51% | 80.80% | 79.34% |
| Operating profit margin | 15.36% | 23.33% | 21.43% | 20.60% | 21.44% | 20.53% | 17.56% | 13.23% | 7.67% |
| Pretax margin | 21.26% | 29.35% | 26.52% | 24.32% | 23.66% | 21.47% | 17.65% | 13.03% | -5.36% |
| Net profit margin | 48.48% | 56.65% | 25.20% | 23.20% | 22.52% | 20.36% | 16.98% | 12.17% | -6.29% |
Airbnb Inc's profitability ratios show consistent performance in terms of gross profit margin, operating profit margin, pretax margin, and net profit margin over the past eight quarters. The gross profit margin has been steadily above 80%, indicating strong efficiency in generating revenue after accounting for the cost of goods sold.
The operating profit margin fluctuates slightly between 13.19% to 23.42% over the quarters, suggesting variations in the company's ability to control operating expenses and generate profit from its core operations.
The pretax margin displays a similar trend, ranging from 12.97% to 29.47%, indicating the effectiveness of the company in managing its pre-tax profitability before accounting for income taxes.
The net profit margin, which reflects the company's bottom line profitability after all expenses, demonstrates an increasing trend from 12.12% to 56.87%, indicating the efficiency of Airbnb Inc in managing its overall expenses and generating profit for its shareholders.
Overall, Airbnb Inc has shown strong profitability ratios over the analyzed quarters, with an upward trend in net profit margin reflecting improving operational efficiency and cost management practices.
Return on investment
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 7.35% | 10.49% | 9.23% | 9.00% | 11.24% | 10.22% | 6.77% | 5.10% | 3.13% |
| Return on assets (ROA) | 23.21% | 25.47% | 10.86% | 10.14% | 11.80% | 10.13% | 6.55% | 4.69% | -2.57% |
| Return on total capital | 14.95% | 20.24% | 27.71% | 24.72% | 23.88% | 21.82% | 17.86% | 12.96% | 6.35% |
| Return on equity (ROE) | 58.69% | 59.85% | 45.46% | 38.35% | 34.05% | 29.40% | 23.80% | 16.91% | -7.37% |
Airbnb Inc's profitability ratios show fluctuating trends over the past eight quarters. The Operating Return on Assets (Operating ROA) has ranged from 5.11% to 11.79%, with the highest value recorded in Q4 2022. This ratio indicates the company's ability to generate operating income from its assets, with a recent decline in performance.
The Return on Assets (ROA) has varied between 4.70% and 25.47%, with a peak in Q3 2023. This metric demonstrates Airbnb's overall efficiency in utilizing its assets to generate profits, showing significant improvements in recent quarters.
The Return on Total Capital has ranged from 12.98% to 27.76%, with the highest value achieved in Q2 2023. This ratio evaluates the company's profitability in relation to its total capital employed, reflecting strong performance and effective capital management in the past quarters.
The Return on Equity (ROE) has fluctuated between 16.92% and 59.85%, with the highest value observed in Q3 2023. This ratio measures the profitability generated from shareholders' equity, indicating a positive trend in Airbnb's ability to deliver returns to equity investors.
Overall, despite some fluctuations, Airbnb Inc has generally shown positive profitability ratios, with improvements in ROA and ROE in recent quarters indicating effective asset management and enhanced returns for shareholders. Further monitoring of these ratios will be essential to assess Airbnb's long-term profitability and financial performance.