Valaris Ltd (VAL)
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 | 350,200 | 269,300 | 191,000 | 71,900 | 53,500 | 56,300 | 133,400 | 323,100 | 264,700 | 198,900 | 108,600 | -105,600 | -903,200 | -1,047,600 | -1,145,400 | -2,130,200 | -1,517,000 | -1,516,100 | -1,564,100 | -683,400 |
| Revenue (ttm) | US$ in thousands | 2,362,600 | 2,262,000 | 2,074,000 | 1,879,100 | 1,784,200 | 1,734,000 | 1,716,100 | 1,714,200 | 1,602,500 | 1,474,400 | 1,363,900 | 1,243,700 | 1,232,400 | 1,223,400 | 1,182,000 | 1,277,700 | 1,427,200 | 1,642,800 | 1,908,800 | 2,103,900 |
| Operating profit margin | 14.82% | 11.91% | 9.21% | 3.83% | 3.00% | 3.25% | 7.77% | 18.85% | 16.52% | 13.49% | 7.96% | -8.49% | -73.29% | -85.63% | -96.90% | -166.72% | -106.29% | -92.29% | -81.94% | -32.48% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $350,200K ÷ $2,362,600K
= 14.82%
Valaris Ltd's operating profit margin experienced a significant decline from March 2020 to December 2021, with negative percentages indicating operating losses during that period. However, starting from March 2022, the company began to show signs of improvement with the operating profit margin turning positive. This positive trend continued through December 2024, reaching a notable level of 14.82%. The upward trajectory in the operating profit margin suggests that Valaris Ltd has been able to enhance operational efficiency and profitability over time, reflecting a positive development in the company's financial performance.
Peer comparison
Dec 31, 2024