Astrana Health Inc (ASTH)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 89,350 | 84,613 | 104,265 | 98,179 | 6,086 |
| Revenue | US$ in thousands | 2,034,540 | 1,386,660 | 1,144,160 | 773,915 | 370,248 |
| Operating profit margin | 4.39% | 6.10% | 9.11% | 12.69% | 1.64% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $89,350K ÷ $2,034,540K
= 4.39%
The operating profit margin of Astrana Health Inc has displayed a fluctuating trend over the years based on the provided data. In December 2020, the operating profit margin was relatively low at 1.64%, indicating that the company was generating less profit from its core operations compared to its total revenue.
However, there was a significant improvement in December 2021, with the operating profit margin jumping to 12.69%. This substantial increase suggests that Astrana Health Inc was able to control its operating expenses more effectively and increase profitability.
In the following years, the operating profit margin decreased but remained above the initial level. In December 2022, it stood at 9.11%, showing a moderate decline from the previous year. Subsequently, by December 2023, the operating profit margin decreased further to 6.10%. This could indicate higher operating costs or a slowdown in revenue growth impacting profitability.
By December 2024, Astrana Health Inc's operating profit margin dropped to 4.39%, marking a continued decline in profitability over the years. This downward trend may raise concerns about the company's operational efficiency and ability to maintain profitability levels.
Overall, the analysis of Astrana Health Inc's operating profit margin highlights the importance of continuously monitoring and managing operating costs to sustain and improve profitability in the long term.
Peer comparison
Dec 31, 2024