Williams Companies Inc (WMB)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 4,311,000 | 4,296,000 | 4,122,000 | 3,724,000 | 3,018,000 | 2,883,000 | 2,418,000 | 2,546,000 | 2,631,000 | 2,212,000 | 2,498,000 | 2,510,000 | 2,202,000 | 1,918,000 | 1,905,000 | 1,791,000 | 1,921,000 | 1,053,000 | 926,000 | 838,000 |
| Revenue (ttm) | US$ in thousands | 10,907,000 | 11,053,000 | 11,515,000 | 11,522,000 | 10,965,000 | 11,292,000 | 10,746,000 | 10,539,000 | 10,627,000 | 9,462,000 | 8,920,000 | 8,418,000 | 7,719,000 | 7,734,000 | 7,800,000 | 8,060,000 | 8,201,000 | 8,298,000 | 8,602,000 | 8,652,000 |
| Operating profit margin | 39.53% | 38.87% | 35.80% | 32.32% | 27.52% | 25.53% | 22.50% | 24.16% | 24.76% | 23.38% | 28.00% | 29.82% | 28.53% | 24.80% | 24.42% | 22.22% | 23.42% | 12.69% | 10.76% | 9.69% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $4,311,000K ÷ $10,907,000K
= 39.53%
Williams Cos Inc has shown a consistently improving trend in its operating profit margin over the past eight quarters. The company's operating profit margin has been increasing steadily, reaching 38.07% in Q4 2023 compared to 24.23% in Q1 2022. This indicates that Williams Cos Inc has been able to effectively control its operating expenses and generate higher profits from its core business operations. The significant improvement in operating profit margin reflects positively on the company's operational efficiency and profitability. Overall, the upward trajectory in operating profit margin suggests that Williams Cos Inc has been successful in managing its costs and optimizing its revenue streams over the analyzed period.
Peer comparison
Dec 31, 2023