Graham Holdings Co (GHC)
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 | ||
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Operating income (ttm) | US$ in thousands | 241,866 | 212,449 | 73,689 | 79,471 | 111,096 | 210,288 | 378,173 | 359,446 | 387,473 | 267,742 | 140,362 | 138,625 | 77,375 | 101,029 | 157,880 | 126,166 | 100,407 | 84,518 | 60,542 | 112,628 |
Revenue (ttm) | US$ in thousands | 4,790,900 | 4,711,910 | 4,616,270 | 4,535,990 | 4,414,880 | 4,312,100 | 4,213,020 | 4,041,322 | 3,924,493 | 3,723,394 | 3,520,390 | 3,388,240 | 3,185,974 | 3,110,054 | 3,017,600 | 2,869,319 | 2,889,121 | 2,865,588 | 2,887,426 | 2,972,157 |
Operating profit margin | 5.05% | 4.51% | 1.60% | 1.75% | 2.52% | 4.88% | 8.98% | 8.89% | 9.87% | 7.19% | 3.99% | 4.09% | 2.43% | 3.25% | 5.23% | 4.40% | 3.48% | 2.95% | 2.10% | 3.79% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $241,866K ÷ $4,790,900K
= 5.05%
Graham Holdings Co's operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. Starting at 3.79% in March 2020, the operating profit margin decreased to a low of 1.60% in June 2024, before rebounding to 5.05% by the end of December 2024.
The company experienced peaks and troughs in its operating profit margin, indicating fluctuations in its ability to generate profits from its core business operations. The highest operating profit margin was recorded at 9.87% in December 2022, while the lowest was noted at 1.60% in June 2024.
Overall, the trend in the operating profit margin of Graham Holdings Co shows some volatility, with fluctuations reflecting changes in the company's operational efficiency and profitability. It's important for investors and stakeholders to closely monitor these variations to assess the company's financial performance and management effectiveness.
Peer comparison
Dec 31, 2024