HF Sinclair Corp (DINO)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands 261,000 2,202,570 4,054,250 262,098 -188,450
Revenue US$ in thousands 28,580,000 31,964,400 38,204,800 18,389,100 11,183,600
Operating profit margin 0.91% 6.89% 10.61% 1.43% -1.69%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $261,000K ÷ $28,580,000K
= 0.91%

HF Sinclair Corp's operating profit margin has shown variability over the past five years, starting at -1.69% on December 31, 2020, then improving to 1.43% on December 31, 2021. The trend continued positively into December 31, 2022, with a significant increase to 10.61%, indicating more efficient cost management or increased sales revenue relative to operating expenses.

However, in the subsequent two years, the operating profit margin experienced fluctuations. By December 31, 2023, it stood at 6.89%, highlighting a slight decrease from the previous year. The margin then dropped to 0.91% by December 31, 2024, signifying a substantial decline, possibly due to increased operating expenses or a decrease in sales revenue.

The analysis suggests a mix of positive and negative performance indicators impacting HF Sinclair Corp's operating profit margin in recent years, warranting further investigation into the company's operational efficiency and financial health.