Operating Profit Margin
since 2015
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Etsy Inc. pages available for free this week:
- Balance Sheet: Assets
- Common-Size Balance Sheet: Assets
- Analysis of Long-term (Investment) Activity Ratios
- Common Stock Valuation Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Present Value of Free Cash Flow to Equity (FCFE)
- Total Asset Turnover since 2015
- Price to Earnings (P/E) since 2015
- Price to Operating Profit (P/OP) since 2015
- Analysis of Revenues
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Calculation
Etsy Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Income (loss) from operations1 | ÷ | Revenue1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | = | 100 | × | ÷ | |||
| Dec 31, 2020 | = | 100 | × | ÷ | |||
| Dec 31, 2019 | = | 100 | × | ÷ | |||
| Dec 31, 2018 | = | 100 | × | ÷ | |||
| Dec 31, 2017 | = | 100 | × | ÷ | |||
| Dec 31, 2016 | = | 100 | × | ÷ | |||
| Dec 31, 2015 | = | 100 | × | ÷ |
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).
1 US$ in thousands
- Revenue Trends
- The revenue has exhibited consistent and substantial growth over the reported periods. Starting from approximately $273 million in 2015, revenue increased steadily each year, reaching around $2.33 billion by the end of 2021. This indicates a strong upward trajectory with particularly notable growth between 2019 and 2020, where revenue more than doubled.
- Income from Operations
- The income from operations has transitioned significantly from a loss to a strong profit. In 2015, the company reported a loss of about $1.9 million. However, by 2016, it shifted to a positive income, and despite some fluctuations, the operational income consistently increased thereafter. The most remarkable rise occurred in 2020 and 2021 with income from operations reaching $424 million and $466 million, respectively, demonstrating enhanced operational efficiency and profitability.
- Operating Profit Margin
- The operating profit margin followed a similar positive trend, advancing from a negative margin of -0.69% in 2015 to a substantially improved margin of 20% in 2021. This reflects greater cost control and scaling benefits as the company expanded. The peak margin was observed in 2020 at 24.57%, indicating exceptional profitability during that year before slightly declining in 2021.
- Overall Financial Performance
- The data reveals a company that has significantly improved its financial health over the seven-year period. The combination of rising revenues, increasing income from operations, and enhanced operating profit margins suggests successful growth strategies, improved operational management, and an overall strengthening of financial stability. The performance from 2019 onward indicates accelerated expansion and effective leveraging of the company's business model to generate higher profitability.
Comparison to Competitors
Etsy Inc., operating profit margin, long-term trends, comparison to competitors
| Etsy Inc. | Amazon.com Inc. | Home Depot Inc. | Lowe’s Cos. Inc. | |
|---|---|---|---|---|
| Dec 31, 2021 | ||||
| Dec 31, 2020 | ||||
| Dec 31, 2019 | ||||
| Dec 31, 2018 | ||||
| Dec 31, 2017 | ||||
| Dec 31, 2016 | ||||
| Dec 31, 2015 |
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).