Warrior Met Coal Inc (HCC)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 254,890 | 541,406 | 801,424 | 243,753 | -27,139 |
| Revenue | US$ in thousands | 1,525,220 | 1,703,690 | 1,735,450 | 1,045,640 | 784,294 |
| Operating profit margin | 16.71% | 31.78% | 46.18% | 23.31% | -3.46% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $254,890K ÷ $1,525,220K
= 16.71%
The operating profit margin of Warrior Met Coal Inc has shown significant fluctuations over the years based on the provided data. As of December 31, 2020, the company had a negative operating profit margin of -3.46%, indicating that the operating expenses exceeded the gross profit generated during that period.
However, the company's performance improved significantly in the subsequent years. By December 31, 2021, Warrior Met Coal Inc achieved an operating profit margin of 23.31%, reflecting a substantial turnaround and a move into positive operating profitability. The trend continued to improve in 2022, with the operating profit margin further increasing to 46.18%, indicating strong operational efficiency and profitability.
In 2023, the operating profit margin slightly decreased to 31.78%, suggesting a potential shift or adjustment in the company's operations. By December 31, 2024, the operating profit margin decreased further to 16.71%, indicating a decline in operational profitability compared to the previous year.
Overall, Warrior Met Coal Inc's operating profit margin trended positively from 2020 to 2022, demonstrating improved operational efficiency and profitability. However, there was a slight decline in the later years, emphasizing the importance of consistent performance evaluation and management attention to maintain and enhance operational profitability.
Peer comparison
Dec 31, 2024