Operating Profit Margin
since 2021
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- Income Statement
- Statement of Comprehensive Income
- Common-Size Balance Sheet: Assets
- Analysis of Liquidity Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Selected Financial Data since 2021
- Return on Equity (ROE) since 2021
- Price to Book Value (P/BV) since 2021
- Aggregate Accruals
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Calculation
Expand Energy Corp., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Income (loss) from operations1 | ÷ | Revenues1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2024 | = | 100 | × | ÷ | |||
| Dec 31, 2023 | = | 100 | × | ÷ | |||
| Dec 31, 2022 | = | 100 | × | ÷ | |||
| Dec 31, 2021 | = | 100 | × | ÷ |
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31).
1 US$ in millions
- Income (loss) from operations
- The income from operations showed a significant increase from 704 million USD in 2021 to 3,780 million USD in 2022, indicating strong operational performance during this period. However, in 2023, it decreased to 3,142 million USD and turned into a loss of 803 million USD in 2024, representing a deteriorating operational profitability in the most recent year.
- Revenues
- Revenues nearly doubled from 7,301 million USD in 2021 to 14,123 million USD in 2022, signifying substantial sales growth. This was followed by a sharp decline to 6,047 million USD in 2023 and a further reduction to 4,259 million USD in 2024, reflecting a notable downward trend in revenue generation across the last two years.
- Operating profit margin
- The operating profit margin marked an upward trajectory from 9.64% in 2021 to 26.76% in 2022, and then dramatically increased to 51.96% in 2023, highlighting enhanced efficiency in converting revenues into operating profit. Nonetheless, this positive trend reversed drastically in 2024, with the margin falling to negative 18.85%, indicating an operating loss relative to revenues in that year.
- Overall Analysis
- The data reveals a strong performance peak in 2022 characterized by high revenue growth and improved profit margins. However, subsequent years show a decline in revenues and operating income, culminating in a notable operating loss in 2024. This shift suggests emerging challenges in sustaining profitability and revenue levels, potentially related to market conditions, cost management, or operational factors affecting financial health.