Core Natural Resources, Inc. (CNR)
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 | 265,226 | 420,954 | 428,205 | 576,461 | 747,680 | 840,496 | 957,014 | 975,315 | 888,844 | 659,870 | 448,620 | 251,546 | 100,179 | 41,692 | 140,537 | 57,825 | 10,114 | 56,489 | -33,554 | 73,176 |
| Revenue (ttm) | US$ in thousands | 2,148,698 | 2,213,263 | 2,204,294 | 2,371,335 | 2,506,635 | 2,509,437 | 2,530,409 | 2,481,302 | 2,339,875 | 2,037,760 | 1,768,138 | 1,466,444 | 1,261,034 | 1,194,772 | 2,130,006 | 1,948,080 | 1,892,420 | 1,949,596 | 1,043,790 | 1,293,676 |
| Operating profit margin | 12.34% | 19.02% | 19.43% | 24.31% | 29.83% | 33.49% | 37.82% | 39.31% | 37.99% | 32.38% | 25.37% | 17.15% | 7.94% | 3.49% | 6.60% | 2.97% | 0.53% | 2.90% | -3.21% | 5.66% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $265,226K ÷ $2,148,698K
= 12.34%
Core Natural Resources, Inc.'s operating profit margin has displayed fluctuations over the past few years. The margin was negative in June 2020, indicating operating losses during that period. However, the company managed to improve its performance, with a gradual increase in the margin from September 2020 through March 2024. Notably, there was a significant surge in the operating profit margin from March 2022 to March 2023, reaching an impressive high of 39.31%. This substantial growth suggests that the company effectively managed its operating expenses and increased its operating income during this period.
Subsequently, the operating profit margin started to decline from March 2023 to December 2024, although it remained positive. This decline may indicate challenges faced by Core Natural Resources, Inc. in maintaining or increasing its profitability levels. The downward trend towards the end of the period could be a point of concern for investors and stakeholders, as it may suggest potential issues impacting the company's profitability. Continued monitoring of the operating profit margin is recommended to assess the company's ability to sustain its profitability in the future and make informed investment decisions.
Peer comparison
Dec 31, 2024