Alpha Metallurgical Resources Inc (AMR)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 863,085 | 866,397 | 1,011,708 | 1,442,314 | 1,580,879 | 1,642,118 | 1,479,664 | 828,768 | 359,200 | 46,358 | -102,395 | -167,483 | -170,688 | -363,341 | -340,815 | -206,591 | -169,103 | 75,890 | 125,949 |
| Revenue (ttm) | US$ in thousands | 3,471,417 | 3,334,874 | 3,462,822 | 3,940,861 | 4,101,586 | 4,106,455 | 3,885,528 | 2,944,393 | 2,258,686 | 1,754,220 | 1,440,971 | 1,399,636 | 1,416,187 | 1,591,412 | 1,781,684 | 2,083,950 | 2,290,260 | 2,363,268 | 2,285,275 |
| Operating profit margin | 24.86% | 25.98% | 29.22% | 36.60% | 38.54% | 39.99% | 38.08% | 28.15% | 15.90% | 2.64% | -7.11% | -11.97% | -12.05% | -22.83% | -19.13% | -9.91% | -7.38% | 3.21% | 5.51% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $863,085K ÷ $3,471,417K
= 24.86%
Alpha Metallurgical Resources Inc's operating profit margin has shown a downward trend in recent quarters, declining from 39.42% in Q4 2022 to 25.57% in Q4 2023. This indicates a decrease in the company's efficiency in generating profits from its core operations over time. The highest operating profit margin was recorded in Q2 2022 at 40.71%, followed by a steady decline thereafter. The significant drop in Q1 2023 to 37.27% may raise concerns about cost management or pricing strategies. Overall, a consistent review of cost structures and revenue streams may be warranted to improve operating efficiency and profitability.
Peer comparison
Dec 31, 2023