Operating Profit Margin
since 2005
Calculation
Halliburton Co., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Operating income (loss)1 | ÷ | Revenue1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2018 | 10.28% | = | 100 | × | 2,467) | ÷ | 23,995) |
| Dec 31, 2017 | 6.61% | = | 100 | × | 1,362) | ÷ | 20,620) |
| Dec 31, 2016 | -42.66% | = | 100 | × | (6,778) | ÷ | 15,887) |
| Dec 31, 2015 | -0.70% | = | 100 | × | (165) | ÷ | 23,633) |
| Dec 31, 2014 | 15.51% | = | 100 | × | 5,097) | ÷ | 32,870) |
| Dec 31, 2013 | 10.67% | = | 100 | × | 3,138) | ÷ | 29,402) |
| Dec 31, 2012 | 14.59% | = | 100 | × | 4,159) | ÷ | 28,503) |
| Dec 31, 2011 | 19.08% | = | 100 | × | 4,737) | ÷ | 24,829) |
| Dec 31, 2010 | 16.74% | = | 100 | × | 3,009) | ÷ | 17,973) |
| Dec 31, 2009 | 13.59% | = | 100 | × | 1,994) | ÷ | 14,675) |
| Dec 31, 2008 | 21.94% | = | 100 | × | 4,010) | ÷ | 18,279) |
| Dec 31, 2007 | 22.92% | = | 100 | × | 3,498) | ÷ | 15,264) |
| Dec 31, 2006 | 15.48% | = | 100 | × | 3,484) | ÷ | 22,504) |
| Dec 31, 2005 | 12.67% | = | 100 | × | 2,662) | ÷ | 21,007) |
Based on: 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 operating performance from 2005 to 2018 is characterized by significant volatility, divided into three distinct phases: a period of fluctuating stability, a severe financial contraction, and a subsequent recovery.
- Margin Stability and Growth (2005-2014)
- Between 2005 and 2014, operating profit margins remained positive, fluctuating between a low of 10.67% in 2013 and a peak of 22.92% in 2007. During this decade, revenue generally expanded, reaching a peak of 32,870 million USD in 2014, while operating income achieved its highest historical value of 5,097 million USD in the same year.
- Operational Collapse (2015-2016)
- A critical downturn occurred in 2015 and 2016, where the operating profit margin plummeted from 15.51% in 2014 to -0.70% in 2015, and further collapsed to -42.66% in 2016. This period was marked by a substantial operating loss of 6,778 million USD in 2016, occurring alongside a sharp decline in revenue to 15,887 million USD, indicating a severe misalignment between operational costs and income.
- Recovery and Stabilization (2017-2018)
- A trend of recovery is observed starting in 2017, as the operating profit margin returned to positive territory at 6.61%. This improvement continued through 2018, with the margin rising to 10.28% and operating income recovering to 2,467 million USD. This recovery was supported by a steady increase in revenue, which reached 23,995 million USD by the end of 2018.
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