Operating Profit Margin
since 2012
Calculation
Diamondback Energy Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Income (loss) from operations1 | ÷ | Revenues1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | 58.86% | = | 100 | × | 4,001) | ÷ | 6,797) |
| Dec 31, 2020 | -194.67% | = | 100 | × | (5,476) | ÷ | 2,813) |
| Dec 31, 2019 | 17.53% | = | 100 | × | 695) | ÷ | 3,964) |
| Dec 31, 2018 | 46.45% | = | 100 | × | 1,011) | ÷ | 2,176) |
| Dec 31, 2017 | 50.20% | = | 100 | × | 605) | ÷ | 1,205) |
| Dec 31, 2016 | -13.02% | = | 100 | × | (69) | ÷ | 527) |
| Dec 31, 2015 | -165.71% | = | 100 | × | (740) | ÷ | 447) |
| Dec 31, 2014 | 42.90% | = | 100 | × | 213) | ÷ | 496) |
| Dec 31, 2013 | 45.77% | = | 100 | × | 95) | ÷ | 208) |
| Dec 31, 2012 | 23.09% | = | 100 | × | 17) | ÷ | 75) |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31).
1 US$ in millions
The operating profit margin exhibits significant volatility between 2012 and 2021, characterized by alternating periods of high profitability and severe operational losses. This instability indicates a high sensitivity to external market conditions, as the margin frequently swings from substantial positive percentages to deep negative values.
- Initial Growth and First Contraction (2012-2016)
- The period began with a margin expansion from 23.09% in 2012 to 45.77% in 2013. However, this trend reversed sharply in 2015, when the operating profit margin plummeted to -165.71%, reflecting an operational loss of 740 million USD. A slight recovery followed in 2016, although the margin remained in negative territory at -13.02%.
- Recovery and Margin Compression (2017-2019)
- A strong rebound was observed in 2017, with the operating profit margin rising to 50.20% and remaining stable at 46.45% in 2018. A notable divergence emerged in 2019; while revenues grew significantly to 3,964 million USD, the operating profit margin compressed to 17.53%, suggesting a rise in operating expenses relative to revenue growth.
- Extreme Volatility and Recent Peak (2020-2021)
- The most severe operational decline occurred in 2020, with the operating profit margin falling to -194.67% and income from operations dropping to -5,476 million USD. This was followed by a rapid recovery in 2021, where the operating profit margin reached a period high of 58.86%, coinciding with peak revenues of 6,797 million USD.
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