Alpha Metallurgical Resources Inc (AMR)

Gross profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 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 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Gross profit (ttm) US$ in thousands 306,603 518,883 638,687 790,278 963,516 970,393 1,111,077 1,546,144 1,688,530 1,738,822 1,588,750 931,899 455,553 179,654 26,937 -14,517 -3,765 -19,097 -4,503 115,285
Revenue (ttm) US$ in thousands 2,957,285 3,299,929 3,369,852 3,424,254 3,471,417 3,334,874 3,462,822 3,940,861 4,101,586 4,106,355 3,885,428 2,944,293 2,258,586 1,754,220 1,506,070 1,522,633 1,606,840 1,782,065 1,907,238 2,151,606
Gross profit margin 10.37% 15.72% 18.95% 23.08% 27.76% 29.10% 32.09% 39.23% 41.17% 42.34% 40.89% 31.65% 20.17% 10.24% 1.79% -0.95% -0.23% -1.07% -0.24% 5.36%

December 31, 2024 calculation

Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $306,603K ÷ $2,957,285K
= 10.37%

Alpha Metallurgical Resources Inc's gross profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The gross profit margin started at a relatively low level of 5.36% in March 2020 and even dipped into negative territory in the following quarters.

From September 2021 onwards, there was a notable improvement in the gross profit margin, with a significant increase seen in December 2021 to 20.17%, and a steady rise continuing into 2022, reaching a high of 42.34% by September 2022. This upward trend reflects better cost management and/or increased sales prices relative to the cost of goods sold during this period.

However, from March 2023 onwards, there was a decline in the gross profit margin, falling to 27.76% by December 2023 and further decreasing to 10.37% by December 2024. This decline may indicate increased production costs, pricing pressures, or unfavorable changes in sales mix during these periods.

Overall, the gross profit margin of Alpha Metallurgical Resources Inc has shown both improvement and deterioration over the analyzed period, emphasizing the importance of closely monitoring cost structures and pricing strategies to maintain profitability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Gross profit margin
Alpha Metallurgical Resources Inc
AMR
10.37%
Peabody Energy Corp
BTU
10.99%