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
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.