CF Industries Holdings Inc (CF)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,696,000 | 1,706,000 | 1,586,000 | 1,717,000 | 2,255,000 | 3,015,000 | 3,521,000 | 4,565,000 | 5,397,000 | 5,315,000 | 4,468,000 | 3,140,000 | 1,729,000 | 756,000 | 893,000 | 723,000 | 623,000 | 642,000 | 790,000 | 985,000 |
| Revenue (ttm) | US$ in thousands | 5,936,000 | 5,983,000 | 5,886,000 | 6,089,000 | 6,631,000 | 7,668,000 | 8,716,000 | 10,330,000 | 11,186,000 | 11,118,000 | 10,159,000 | 8,358,000 | 6,538,000 | 5,100,000 | 4,585,000 | 4,201,000 | 4,124,000 | 4,071,000 | 4,262,000 | 4,560,000 |
| Operating profit margin | 28.57% | 28.51% | 26.95% | 28.20% | 34.01% | 39.32% | 40.40% | 44.19% | 48.25% | 47.81% | 43.98% | 37.57% | 26.45% | 14.82% | 19.48% | 17.21% | 15.11% | 15.77% | 18.54% | 21.60% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,696,000K ÷ $5,936,000K
= 28.57%
The operating profit margin of CF Industries Holdings Inc has displayed fluctuations over the analyzed period from March 31, 2020, to December 31, 2024. The margin started at 21.60% in March 2020, decreased to 15.11% by December 2020, before recovering to 26.45% by December 2021. From March 2022 to September 2023, the operating profit margin rose significantly, reaching a peak of 47.81% in September 2022. However, the margin then experienced a decline, dropping to 28.57% by December 2024. Overall, the company's operating profit margin has shown variability, indicating changing profitability levels and efficiency in managing operating expenses during the period.
Peer comparison
Dec 31, 2024