Warrior Met Coal Inc (HCC)
Net profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 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 | 301,701 | 655,140 | 662,709 | 628,540 |
| Revenue (ttm) | US$ in thousands | 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 | 1,280,144 | 1,435,603 | 1,416,915 | 1,324,709 |
| Net profit margin | 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% | 23.57% | 45.64% | 46.77% | 47.45% |
December 31, 2023 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $478,628K ÷ $1,703,690K
= 28.09%
Warrior Met Coal Inc's net profit margin has shown fluctuations over the past eight quarters. The net profit margin, which represents the percentage of revenue that translates into profit after accounting for all expenses, ranged from 26.02% to 38.24% during this period.
Looking at the trend, there seems to have been some variability in the net profit margin, with the highest margin of 38.24% observed in Q2 2022 and the lowest margin of 26.02% in Q1 2022. Overall, Warrior Met Coal Inc has maintained a relatively healthy net profit margin above 25% in most quarters, indicating efficient cost management and profitability in its operations.
It is worth noting the significant decrease in the net profit margin from Q4 2022 to Q1 2023, where it dropped from 36.88% to 36.23%. However, the margin recovered in the following quarters, hovering around the 27%-28% range. This suggests that despite some fluctuations, the company has been able to generate consistent profits relative to its revenue in recent quarters.
Peer comparison
Dec 31, 2023