CVR Energy Inc (CVI)
Operating profit margin
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 154,000 | 578,000 | 915,000 | 1,122,000 | 1,236,000 | 894,000 | 1,072,000 | 962,000 | 766,000 | 838,000 | 442,000 | 87,000 | -81,000 | -302,000 | -334,000 | -334,000 | -138,000 | 67,000 | 285,000 | 580,000 |
| Revenue (ttm) | US$ in thousands | 7,845,000 | 8,420,000 | 8,823,000 | 9,246,000 | 9,724,000 | 9,901,000 | 10,809,000 | 10,896,000 | 10,329,000 | 9,513,000 | 8,152,000 | 7,242,000 | 6,248,000 | 5,370,000 | 4,262,000 | 3,929,000 | 4,379,000 | 4,996,000 | 6,008,000 | 6,364,000 |
| Operating profit margin | 1.96% | 6.86% | 10.37% | 12.13% | 12.71% | 9.03% | 9.92% | 8.83% | 7.42% | 8.81% | 5.42% | 1.20% | -1.30% | -5.62% | -7.84% | -8.50% | -3.15% | 1.34% | 4.74% | 9.11% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $154,000K ÷ $7,845,000K
= 1.96%
The operating profit margin of CVR Energy Inc has shown fluctuations over the reported periods. It started at a relatively healthy level of 9.11% in December 2019, gradually declining to negative figures by September 2020. This negative trend persisted until December 2021 when it rebounded to a positive 1.20%. Subsequently, the operating profit margin displayed an upward trajectory, reaching its peak at 12.71% in September 2023. However, there was a slight dip in the following quarter, with a slight recovery in March 2024. The latest reported operating profit margin stood at 1.96% in December 2024. Overall, the operating profit margin of CVR Energy Inc has shown volatility over the reviewed periods, experiencing both negative and positive fluctuations with periodic upswings and downturns.
Peer comparison
Dec 31, 2024