Huntington Ingalls Industries Inc (HII)
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 | 535,000 | 737,000 | 827,000 | 794,000 | 781,000 | 574,000 | 533,000 | 568,000 | 565,000 | 580,000 | 567,000 | 504,000 | 513,000 | 698,000 | 802,000 | 731,000 | 799,000 | 680,000 | 672,000 | 790,000 |
| Revenue (ttm) | US$ in thousands | 11,535,000 | 11,708,000 | 11,775,000 | 11,585,000 | 11,454,000 | 11,089,000 | 10,899,000 | 10,774,000 | 10,676,000 | 10,541,000 | 10,253,000 | 9,822,000 | 9,524,000 | 9,604,000 | 9,580,000 | 9,376,000 | 9,361,000 | 9,016,000 | 8,921,000 | 9,082,000 |
| Operating profit margin | 4.64% | 6.29% | 7.02% | 6.85% | 6.82% | 5.18% | 4.89% | 5.27% | 5.29% | 5.50% | 5.53% | 5.13% | 5.39% | 7.27% | 8.37% | 7.80% | 8.54% | 7.54% | 7.53% | 8.70% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $535,000K ÷ $11,535,000K
= 4.64%
Huntington Ingalls Industries Inc experienced fluctuations in its operating profit margin over the period from March 31, 2020, to December 31, 2024. The operating profit margin, which indicates the efficiency of the company in generating profit from its core operations, started at 8.70% in March 2020 and ranged between 7.27% and 8.54% for the rest of 2020.
In 2021, the operating profit margin remained relatively stable, with values fluctuating between 7.27% and 8.37%. However, a noticeable decline began in December 2021, where the operating profit margin dropped to 5.39%. This declining trend continued through 2022 and early 2023, hitting a low of 4.89% in June 2023.
Subsequently, there was a slight recovery in the operating profit margin, which increased to 6.85% by March 2024. The positive trend continued, reaching 7.02% in June 2024, but then dropped to 4.64% by December 2024.
Overall, the analysis of Huntington Ingalls Industries Inc's operating profit margin reveals a mixed performance with periods of stability, decline, and brief recovery. The company may need to focus on improving its operational efficiency and cost management to ensure sustained profitability in the future.
Peer comparison
Dec 31, 2024