Sabre Corpo (SABR)

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 273,277 253,524 235,598 150,244 49,973 -42,165 -150,901 -178,911 -69,989 -141,065 -241,218 -351,395 -665,487 -759,120 -835,481 -1,039,181 -988,039 -710,893 -364,384 101,599
Revenue (ttm) US$ in thousands 3,029,565 3,001,894 2,977,641 2,947,929 2,907,738 2,851,864 2,774,797 2,694,800 2,537,015 2,406,473 2,184,165 1,946,301 1,688,875 1,501,952 1,339,231 1,002,607 1,334,100 1,961,808 2,667,642 3,584,608
Operating profit margin 9.02% 8.45% 7.91% 5.10% 1.72% -1.48% -5.44% -6.64% -2.76% -5.86% -11.04% -18.05% -39.40% -50.54% -62.39% -103.65% -74.06% -36.24% -13.66% 2.83%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $273,277K ÷ $3,029,565K
= 9.02%

Sabre Corpo's operating profit margin has shown significant fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at a relatively low value of 2.83% in March 2020, then decreased markedly over the next quarters, falling to negative values by December 2020.

The company faced considerable challenges with its operating profit margin dipping to -103.65% by March 31, 2021, indicating that expenses exceeded gross profits. However, Sabre Corpo managed to gradually improve its operating profit margin from that point on.

By December 31, 2024, the operating profit margin had recovered well, reaching 9.02%, demonstrating the company's efforts to control costs and enhance operational efficiency. This positive trend suggests that Sabre Corpo was able to generate more profit from its operations compared to the earlier periods.

Overall, the analysis indicates that Sabre Corpo has made progress in stabilizing and subsequently improving its operating profit margin over the observed period, reflecting better cost management and potentially increased revenue generation.