Williams Companies Inc (WMB)
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 | 3,339,000 | 3,633,000 | 3,789,000 | 3,963,000 | 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 |
| Revenue (ttm) | US$ in thousands | 10,503,000 | 10,544,000 | 10,450,000 | 10,597,000 | 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 |
| Operating profit margin | 31.79% | 34.46% | 36.26% | 37.40% | 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% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,339,000K ÷ $10,503,000K
= 31.79%
Williams Companies Inc has demonstrated fluctuating operating profit margins over the period from March 31, 2020, to December 31, 2024. The operating profit margin started at 22.22% in March 2020 and showed an upward trend reaching its peak at 39.53% by December 31, 2023. From there, the margin started to decline, dropping to 31.79% by December 31, 2024.
The company experienced significant variability in its operating profit margin, with peaks and troughs occurring throughout the period under consideration. Despite this volatility, the overall trend indicates an improvement in operating efficiency and profitability during the earlier part of the period, followed by a slight decline towards the end.
It is important for stakeholders to closely monitor these fluctuations in the operating profit margin to assess the company's operational performance and efficiency in generating profits from its core business activities. Analyzing the drivers behind these changes can provide valuable insights into the company's financial health and future prospects.
Peer comparison
Dec 31, 2024