Warrior Met Coal Inc (HCC)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 541,406 | 525,458 | 542,143 | 824,235 | 801,424 | 868,076 | 794,884 | 419,523 | 243,753 | 21,715 | -44,056 | -46,557 | -27,139 | 34,710 | 103,836 | 257,112 | 383,394 | 516,541 | 524,661 | 477,812 |
| 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 |
| Operating profit margin | 31.78% | 31.97% | 33.44% | 44.15% | 46.53% | 48.68% | 49.83% | 35.04% | 23.31% | 2.55% | -5.30% | -6.06% | -3.47% | 4.47% | 11.69% | 22.56% | 29.95% | 35.98% | 37.03% | 36.07% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $541,406K ÷ $1,703,690K
= 31.78%
Warrior Met Coal Inc's operating profit margin has displayed fluctuations over the past eight quarters, ranging from a high of 52.41% in Q2 2022 to a low of 32.51% in Q3 2023. The company experienced a downward trend in operating profit margin from Q2 2022 to Q3 2023, followed by a slight improvement in Q4 2023. This suggests potential challenges in cost management and revenue generation during certain periods. Overall, the declining trend in operating profit margin should be closely monitored to ensure sustainable profitability in the future.
Peer comparison
Dec 31, 2023
Company name
Symbol
Operating profit margin
Warrior Met Coal Inc
HCC
31.78%
Consol Energy Inc
CEIX
38.47%