Net Profit Margin
since 2005
Calculation
Expedia Group Inc., net profit margin, long-term trends, calculation
| Net profit margin | = | 100 | × | Net income (loss) attributable to Expedia Group, Inc.1 | ÷ | Revenue1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | 0.14% | = | 100 | × | 12) | ÷ | 8,598) |
| Dec 31, 2020 | -50.24% | = | 100 | × | (2,612) | ÷ | 5,199) |
| Dec 31, 2019 | 4.68% | = | 100 | × | 565) | ÷ | 12,067) |
| Dec 31, 2018 | 3.62% | = | 100 | × | 406) | ÷ | 11,223) |
| Dec 31, 2017 | 3.76% | = | 100 | × | 378) | ÷ | 10,060) |
| Dec 31, 2016 | 3.21% | = | 100 | × | 282) | ÷ | 8,774) |
| Dec 31, 2015 | 11.46% | = | 100 | × | 764) | ÷ | 6,672) |
| Dec 31, 2014 | 6.91% | = | 100 | × | 398) | ÷ | 5,763) |
| Dec 31, 2013 | 4.88% | = | 100 | × | 233) | ÷ | 4,771) |
| Dec 31, 2012 | 6.95% | = | 100 | × | 280) | ÷ | 4,030) |
| Dec 31, 2011 | 13.69% | = | 100 | × | 472) | ÷ | 3,449) |
| Dec 31, 2010 | 12.59% | = | 100 | × | 422) | ÷ | 3,348) |
| Dec 31, 2009 | 10.13% | = | 100 | × | 300) | ÷ | 2,955) |
| Dec 31, 2008 | -85.73% | = | 100 | × | (2,518) | ÷ | 2,937) |
| Dec 31, 2007 | 11.10% | = | 100 | × | 296) | ÷ | 2,665) |
| Dec 31, 2006 | 10.95% | = | 100 | × | 245) | ÷ | 2,238) |
| Dec 31, 2005 | 10.79% | = | 100 | × | 229) | ÷ | 2,119) |
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), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
1 US$ in millions
The financial performance of Expedia Group Inc. between 2005 and 2021 is characterized by significant volatility in profitability despite a long-term upward trajectory in revenue. The net profit margin exhibits two severe contractions corresponding to major economic disruptions, interspersed with periods of stability and gradual margin compression.
- Initial Stability and First Major Contraction (2005–2008)
- From 2005 to 2007, net profit margins remained stable, ranging between 10.79% and 11.10%. This period of consistency ended abruptly in 2008, where the net profit margin plummeted to -85.73%. This sharp decline was driven by a net loss of 2,518 million US$, occurring even as revenue continued to increase from 2,665 million US$ to 2,937 million US$.
- Recovery and Peak Profitability (2009–2011)
- A rapid recovery followed the 2008 downturn, with the net profit margin returning to positive territory in 2009 (10.13%). Profitability peaked in 2011 at 13.69%, the highest margin recorded in the analyzed period, supported by a net income of 472 million US$ on revenue of 3,449 million US$.
- Revenue Growth and Margin Compression (2012–2019)
- Between 2012 and 2019, a divergence emerged between revenue growth and profit margins. While revenue expanded significantly from 4,030 million US$ to 12,067 million US$, the net profit margin entered a general decline, fluctuating between a high of 11.46% in 2015 and a low of 3.21% in 2016. By 2019, the margin had settled at 4.68%, indicating that operating costs or other expenses scaled more rapidly than top-line growth.
- Severe Crisis and Marginal Recovery (2020–2021)
- The year 2020 marked a second profound collapse in profitability. Revenue fell sharply to 5,199 million US$, and the net profit margin dropped to -50.24%, resulting from a net loss of 2,612 million US$. By 2021, a recovery trend began as revenue climbed back to 8,598 million US$, allowing the net profit margin to return to a near-break-even point of 0.14%.
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Comparison to Competitors
Expedia Group Inc., net profit margin, long-term trends, comparison to competitors
| Expedia Group Inc. | Amazon.com Inc. | Home Depot Inc. | Lowe’s Cos. Inc. | TJX Cos. Inc. | |
|---|---|---|---|---|---|
| Dec 31, 2021 | 0.14% | 7.10% | 9.74% | 6.51% | 0.28% |
| Dec 31, 2020 | -50.24% | 5.53% | 10.20% | 5.93% | 7.84% |
| Dec 31, 2019 | 4.68% | 4.13% | 10.28% | 3.25% | 7.85% |
| Dec 31, 2018 | 3.62% | 4.33% | 8.55% | 5.02% | 7.27% |
| Dec 31, 2017 | 3.76% | 1.71% | 8.41% | 4.76% | 6.93% |
| Dec 31, 2016 | 3.21% | 1.74% | 7.92% | 4.31% | 7.36% |
| Dec 31, 2015 | 11.46% | 0.56% | 7.63% | 4.80% | 7.62% |
| Dec 31, 2014 | 6.91% | -0.27% | 6.83% | 4.28% | 7.79% |
| Dec 31, 2013 | 4.88% | 0.37% | 6.07% | 3.88% | 7.37% |
| Dec 31, 2012 | 6.95% | -0.06% | 5.52% | 3.66% | 6.45% |
| Dec 31, 2011 | 13.69% | 1.31% | 4.91% | 4.12% | 6.12% |
| Dec 31, 2010 | 12.59% | 3.37% | 4.02% | 3.78% | 5.98% |
| Dec 31, 2009 | 10.13% | 3.68% | 3.17% | 4.55% | 4.63% |
| Dec 31, 2008 | -85.73% | 3.37% | 5.68% | 5.82% | 4.14% |
| Dec 31, 2007 | 11.10% | 3.21% | 6.34% | 6.62% | 4.24% |
| Dec 31, 2006 | 10.95% | 1.77% | 7.16% | 6.41% | 4.30% |
| Dec 31, 2005 | 10.79% | 4.23% | 6.84% | 5.97% | 4.45% |
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), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Comparison to Sector (Consumer Discretionary Distribution & Retail)
Expedia Group Inc., net profit margin, long-term trends, comparison to sector (consumer discretionary distribution & retail)
| Expedia Group Inc. | Consumer Discretionary Distribution & Retail | |
|---|---|---|
| Dec 31, 2021 | 0.14% | 7.21% |
| Dec 31, 2020 | -50.24% | 6.58% |
| Dec 31, 2019 | 4.68% | 5.63% |
| Dec 31, 2018 | 3.62% | 5.65% |
| Dec 31, 2017 | 3.76% | 4.42% |
| Dec 31, 2016 | 3.21% | 4.52% |
| Dec 31, 2015 | 11.46% | 4.30% |
| Dec 31, 2014 | 6.91% | 3.85% |
| Dec 31, 2013 | 4.88% | 3.85% |
| Dec 31, 2012 | 6.95% | 3.50% |
| Dec 31, 2011 | 13.69% | 3.92% |
| Dec 31, 2010 | 12.59% | 4.06% |
| Dec 31, 2009 | 10.13% | 3.83% |
| Dec 31, 2008 | -85.73% | 5.27% |
| Dec 31, 2007 | 11.10% | 5.93% |
| Dec 31, 2006 | 10.95% | 6.26% |
| Dec 31, 2005 | 10.79% | 6.17% |
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), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Comparison to Industry (Consumer Discretionary)
Expedia Group Inc., net profit margin, long-term trends, comparison to industry (consumer discretionary)
| Expedia Group Inc. | Consumer Discretionary | |
|---|---|---|
| Dec 31, 2021 | 0.14% | 9.12% |
| Dec 31, 2020 | -50.24% | 5.18% |
| Dec 31, 2019 | 4.68% | 5.92% |
| Dec 31, 2018 | 3.62% | 6.19% |
| Dec 31, 2017 | 3.76% | 4.38% |
| Dec 31, 2016 | 3.21% | 5.77% |
| Dec 31, 2015 | 11.46% | 6.37% |
| Dec 31, 2014 | 6.91% | 4.66% |
| Dec 31, 2013 | 4.88% | 5.29% |
| Dec 31, 2012 | 6.95% | 5.32% |
| Dec 31, 2011 | 13.69% | 8.80% |
| Dec 31, 2010 | 12.59% | 5.80% |
| Dec 31, 2009 | 10.13% | 4.94% |
| Dec 31, 2008 | -85.73% | 0.22% |
| Dec 31, 2007 | 11.10% | 3.23% |
| Dec 31, 2006 | 10.95% | 0.73% |
| Dec 31, 2005 | 10.79% | 4.49% |
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), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).