Molson Coors Brewing Co Class B (TAP)
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 | 1,736,200 | 1,513,600 | 1,654,600 | 1,560,500 | 1,404,400 | 2,247,200 | 1,985,100 | 1,611,100 | 1,677,300 | 834,000 | 1,035,300 | 1,501,600 | 1,454,400 | 6,700 | -16,400 | -139,200 | -408,900 | 1,184,700 | 439,100 | 449,800 |
| Revenue (ttm) | US$ in thousands | 11,627,000 | 11,682,200 | 11,937,900 | 11,952,200 | 11,702,100 | 11,540,800 | 11,177,600 | 10,832,700 | 10,701,000 | 10,690,700 | 10,578,200 | 10,595,900 | 10,279,700 | 9,954,800 | 9,885,600 | 9,449,600 | 9,654,000 | 9,845,900 | 9,934,000 | 10,378,900 |
| Operating profit margin | 14.93% | 12.96% | 13.86% | 13.06% | 12.00% | 19.47% | 17.76% | 14.87% | 15.67% | 7.80% | 9.79% | 14.17% | 14.15% | 0.07% | -0.17% | -1.47% | -4.24% | 12.03% | 4.42% | 4.33% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,736,200K ÷ $11,627,000K
= 14.93%
The operating profit margin of Molson Coors Brewing Co Class B has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 4.33% in March 2020, increased to 12.03% in September 2020, but then experienced a significant decline to -4.24% by December 2020. This negative trend continued into the first half of 2021, with margins at -1.47% in March and -0.17% in June.
However, a turnaround began in the second half of 2021, with the operating profit margin gradually improving to reach 15.67% by December 2022. The margin continued to strengthen in the following periods, reaching a peak of 19.47% by September 2023. Although there was a slight dip to 12.00% by the end of December 2023, the margin rebounded to 14.93% by December 2024.
Overall, the operating profit margin of Molson Coors Brewing Co Class B has demonstrated variability, with periods of both decline and growth. This indicates fluctuations in the company's ability to generate profits from its core operations relative to its revenue during the analyzed period.
Peer comparison
Dec 31, 2024