Bristow Group Inc (VTOL)
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 | 130,532 | 120,378 | 116,782 | 77,594 | 38,192 | 28,092 | 2,582 | 13,217 | 21,949 | 17,285 | 703 | -27,737 | -47,671 | -91,069 | -101,249 | -102,897 | -78,824 | 44,176 | 4,735 | -3,128 |
| Revenue (ttm) | US$ in thousands | 1,415,491 | 1,399,899 | 1,372,867 | 1,332,501 | 1,297,429 | 1,273,057 | 1,242,237 | 1,224,591 | 1,209,968 | 1,192,025 | 1,186,339 | 1,185,204 | 1,191,137 | 1,205,415 | 1,208,471 | 1,178,062 | 941,786 | 155,259 | 168,839 | 231,822 |
| Operating profit margin | 9.22% | 8.60% | 8.51% | 5.82% | 2.94% | 2.21% | 0.21% | 1.08% | 1.81% | 1.45% | 0.06% | -2.34% | -4.00% | -7.55% | -8.38% | -8.73% | -8.37% | 28.45% | 2.80% | -1.35% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $130,532K ÷ $1,415,491K
= 9.22%
The operating profit margin of Bristow Group Inc has shown significant fluctuations over the past few years.
- The margin was negative in the first quarter of 2020 and remained negative for most of 2020 and 2021, indicating that the company's operating expenses were exceeding its revenues during this period.
- However, there was a gradual improvement in the operating profit margin from the second quarter of 2022 onwards, with the margin turning positive and steadily increasing to reach 9.22% by the end of December 2024.
- This positive trend suggests that the company was able to control its operating costs more effectively and generate higher profits relative to its revenue during this period.
Overall, the trajectory of Bristow Group Inc's operating profit margin reflects a turnaround in its operational efficiency and financial performance, signaling a more stable and potentially profitable future for the company.