Wyndham Hotels & Resorts Inc (WH)
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 | 495,000 | 470,000 | 462,000 | 440,000 | 503,000 | 492,000 | 489,000 | 511,000 | 558,000 | 553,000 | 554,000 | 542,000 | 445,000 | 378,000 | 288,000 | -39,000 | -46,000 | 36,000 | 56,000 | 312,000 |
| Revenue (ttm) | US$ in thousands | 1,381,000 | 1,434,000 | 1,413,000 | 1,384,000 | 1,398,000 | 1,397,000 | 1,408,000 | 1,437,000 | 1,497,000 | 1,584,000 | 1,639,000 | 1,641,000 | 1,565,000 | 1,461,000 | 1,328,000 | 1,192,000 | 1,302,000 | 1,491,000 | 1,718,000 | 1,995,000 |
| Operating profit margin | 35.84% | 32.78% | 32.70% | 31.79% | 35.98% | 35.22% | 34.73% | 35.56% | 37.27% | 34.91% | 33.80% | 33.03% | 28.43% | 25.87% | 21.69% | -3.27% | -3.53% | 2.41% | 3.26% | 15.64% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $495,000K ÷ $1,381,000K
= 35.84%
Wyndham Hotels & Resorts Inc's operating profit margin has displayed fluctuations over the period from March 31, 2020, to December 31, 2024. The trend indicates a mix of positive and negative performance. The operating profit margin started at 15.64% in March 2020 and decreased to 3.26% by June 2020, further dropping to 2.41% in September 2020. The company faced challenges, with negative margins in December 2020 and March 2021 at -3.53% and -3.27% respectively.
However, the company made a significant recovery, with a notable improvement in the operating profit margin reaching 37.27% by December 31, 2022. This trend continued to show positive growth in the subsequent quarters, with the operating profit margin reaching 35.98% by December 31, 2023, and 35.84% by December 31, 2024. Overall, the operating profit margin of Wyndham Hotels & Resorts Inc has demonstrated a recovering trend with notable improvements, signaling increasing profitability and operational efficiency in the latter period of the analyzed timeline.
Peer comparison
Dec 31, 2024