Warrior Met Coal Inc (HCC)
Gross 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 263,084 | 425,970 | 478,173 | 495,017 | 559,703 | 517,294 | 539,549 | 811,130 | 777,638 | 861,201 | 820,828 | 497,911 | 345,915 | 149,342 | 92,170 | 81,765 | 123,832 | 170,270 | 238,342 | 397,466 |
| Revenue (ttm) | US$ in thousands | 1,532,254 | 1,639,102 | 1,722,717 | 1,705,199 | 1,703,690 | 1,643,400 | 1,621,481 | 1,866,718 | 1,722,254 | 1,783,131 | 1,595,163 | 1,197,238 | 1,045,656 | 853,009 | 831,310 | 768,151 | 783,157 | 775,805 | 888,048 | 1,139,650 |
| Gross profit margin | 17.17% | 25.99% | 27.76% | 29.03% | 32.85% | 31.48% | 33.28% | 43.45% | 45.15% | 48.30% | 51.46% | 41.59% | 33.08% | 17.51% | 11.09% | 10.64% | 15.81% | 21.95% | 26.84% | 34.88% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $263,084K ÷ $1,532,254K
= 17.17%
The gross profit margin of Warrior Met Coal Inc has displayed fluctuations over the period from March 31, 2020, to December 31, 2024. The trend indicates a gradual decline in the margin from a high of 34.88% in March 2020 to a low of 15.81% by December 2020. However, there was a notable recovery starting in March 2021, with the margin consistently increasing until June 2022, where it reached its peak at 51.46%.
Following this peak, there was a slight decrease in the gross profit margin by September 2022 and a more significant drop by December 2022 to 45.15%. The margin continued to decline through March 2024, reaching a low of 17.17% in December 2024.
Overall, the gross profit margin of Warrior Met Coal Inc has experienced fluctuations, with periods of both growth and decline. It is important for stakeholders to monitor these changes closely and assess the factors influencing the company's profitability over time.
Peer comparison
Dec 31, 2024