Warrior Met Coal Inc (HCC)
Net 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 250,602 | 378,342 | 421,958 | 433,340 | 478,628 | 449,406 | 462,427 | 677,326 | 641,298 | 680,134 | 620,158 | 318,485 | 150,881 | -21,320 | -74,181 | -78,661 | -35,761 | 18,701 | 78,157 | 212,799 |
| 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 |
| Net profit margin | 16.36% | 23.08% | 24.49% | 25.41% | 28.09% | 27.35% | 28.52% | 36.28% | 37.24% | 38.14% | 38.88% | 26.60% | 14.43% | -2.50% | -8.92% | -10.24% | -4.57% | 2.41% | 8.80% | 18.67% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $250,602K ÷ $1,532,254K
= 16.36%
The net profit margin of Warrior Met Coal Inc has displayed fluctuations over the analyzed periods.
The margin experienced a substantial decline from March 2021 to December 2021, falling into negative territory before rebounding significantly to 26.60% in March 2022. The company continued to strengthen its profitability in the following quarters, achieving margins above 35% by the end of 2022. However, a gradual decline in profitability was noted throughout 2023, with the net profit margin gradually decreasing to 16.36% by December 2024.
These fluctuations in net profit margin indicate that Warrior Met Coal Inc experienced both positive and negative trends in its profitability over the analyzed periods. It is essential for investors and stakeholders to closely monitor these changes to assess the company's financial performance and sustainability.
Peer comparison
Dec 31, 2024