World Kinect Corporation (WKC)
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 | ||
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Operating income (ttm) | US$ in thousands | 210,700 | 165,500 | 166,500 | 196,800 | 198,100 | 292,200 | 319,200 | 296,500 | 273,200 | 226,800 | 168,200 | 146,300 | 142,600 | 126,600 | 123,700 | 104,700 | 137,900 | 182,000 | 236,800 | 300,100 |
Revenue (ttm) | US$ in thousands | 42,168,000 | 44,410,500 | 46,164,900 | 46,180,400 | 47,710,600 | 49,585,300 | 53,001,300 | 59,142,700 | 59,043,100 | 55,108,200 | 47,797,800 | 37,761,200 | 31,337,100 | 26,096,400 | 22,228,200 | 18,301,000 | 20,358,300 | 25,014,300 | 29,854,300 | 36,155,400 |
Operating profit margin | 0.50% | 0.37% | 0.36% | 0.43% | 0.42% | 0.59% | 0.60% | 0.50% | 0.46% | 0.41% | 0.35% | 0.39% | 0.46% | 0.49% | 0.56% | 0.57% | 0.68% | 0.73% | 0.79% | 0.83% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $210,700K ÷ $42,168,000K
= 0.50%
World Kinect Corporation's operating profit margin has displayed a declining trend over the past few years. The margin was at its highest in March 2020 at 0.83%, but has since decreased steadily to 0.37% by December 2024. This indicates that the company's ability to generate profits from its core operations has weakened over time. It would be essential for the company to assess its cost structures, revenue streams, and operational efficiencies to improve and stabilize its operating profit margin in the future.