Warrior Met Coal Inc (HCC)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 254,889 | 392,654 | 461,289 | 480,824 | 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 |
| 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 |
| Operating profit margin | 16.63% | 23.96% | 26.78% | 28.20% | 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% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $254,889K ÷ $1,532,254K
= 16.63%
Warrior Met Coal Inc's operating profit margin has experienced fluctuations over the past few years, as indicated by the provided data. The operating profit margin started positively in March 2020 at 22.56%, indicating the company's ability to generate profits from its core operations.
However, the margin declined in the following quarters, reaching a low of -6.06% in March 2021, signifying a period of financial difficulty or inefficiency for the company. Subsequently, there was a gradual recovery, with the operating profit margin turning positive again in September 2021 at 2.55%.
From December 2021 to June 2022, there was a notable improvement in the operating profit margin, reflecting the company's successful efforts to enhance operational efficiency and profitability. The margin peaked at 49.83% in June 2022, showcasing a significant increase in profitability.
Although there was a slight decline in the operating profit margin in the subsequent quarters, it remained relatively healthy, staying above 20% until December 2024. The margin stood at 16.63% in December 2024, indicating a somewhat lower profitability compared to the peak periods but still demonstrating stability.
Overall, Warrior Met Coal Inc's operating profit margin has shown resilience and ability to recover from past challenges, with a generally positive trend in profitability over the analyzed period.
Peer comparison
Dec 31, 2024