HF Sinclair Corp (DINO)
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 | 287,329 | 434,968 | 1,627,076 | 2,134,320 | 2,052,398 | 2,956,859 | 3,213,159 | 4,175,463 | 4,054,252 | 3,206,639 | 2,176,384 | 843,956 | 749,186 | 663,452 | 338,829 | -185,379 | -733,743 | -498,313 | -44,316 | 477,401 |
| Revenue (ttm) | US$ in thousands | 28,584,710 | 29,744,850 | 31,443,180 | 31,430,690 | 31,964,400 | 33,289,190 | 34,982,720 | 38,311,270 | 38,204,880 | 34,842,620 | 28,928,680 | 22,343,600 | 18,389,140 | 15,667,240 | 13,801,580 | 11,287,390 | 11,183,640 | 12,664,760 | 14,270,190 | 16,989,880 |
| Operating profit margin | 1.01% | 1.46% | 5.17% | 6.79% | 6.42% | 8.88% | 9.18% | 10.90% | 10.61% | 9.20% | 7.52% | 3.78% | 4.07% | 4.23% | 2.46% | -1.64% | -6.56% | -3.93% | -0.31% | 2.81% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $287,329K ÷ $28,584,710K
= 1.01%
The operating profit margin of HF Sinclair Corp has fluctuated over the past few years. Starting from March 31, 2020, the company had an operating profit margin of 2.81%, indicating that for every dollar of sales, the company generated 2.81 cents in operating profit.
However, the operating profit margin turned negative in subsequent quarters, reaching its lowest point at -6.56% on December 31, 2020. This negative trend continued until June 30, 2021, when the margin turned positive again at 2.46%.
From September 30, 2021, the operating profit margin began to show a more consistent positive trend, reaching a peak of 10.90% on March 31, 2023. The company maintained relatively strong operating profit margins until September 30, 2023, when the margin started to decline gradually.
As of December 31, 2024, the operating profit margin stands at 1.01%, indicating a slight decrease compared to the previous quarter. Overall, HF Sinclair Corp has shown a mix of negative and positive operating profit margins in recent years, with a notable improvement and peak in the margins during the period from June 30, 2022, to March 31, 2023.