Analysis of Profitability Ratios
Profitability ratios measure the company ability to generate profitable sales from its resources (assets).
Profitability Ratios (Summary)
Expand Energy Corp., profitability ratios
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).
| Profitability ratio | Description | The company |
|---|---|---|
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Expand Energy Corp. operating profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Expand Energy Corp. net profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
| Profitability ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Expand Energy Corp. ROE deteriorated from 2022 to 2023 and from 2023 to 2024. |
| ROA | A profitability ratio calculated as net income divided by total assets. | Expand Energy Corp. ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |
Operating Profit Margin
Expand Energy Corp., operating profit margin calculation, comparison to benchmarks
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Income (loss) from operations | (803) | 3,142) | 3,780) | 704) | |
| Revenues | 4,259) | 6,047) | 14,123) | 7,301) | |
| Profitability Ratio | |||||
| Operating profit margin1 | -18.85% | 51.96% | 26.76% | 9.64% | |
| Benchmarks | |||||
| Operating Profit Margin, Competitors2 | |||||
| Chevron Corp. | 14.63% | 15.37% | 21.42% | 14.81% | |
| ConocoPhillips | 26.64% | 30.57% | 36.80% | 29.84% | |
| Exxon Mobil Corp. | 14.74% | 16.24% | 19.82% | 11.91% | |
| Occidental Petroleum Corp. | 16.40% | 24.21% | 38.32% | 17.59% | |
| Operating Profit Margin, Sector | |||||
| Oil, Gas & Consumable Fuels | 15.60% | 17.97% | 23.08% | 14.66% | |
| Operating Profit Margin, Industry | |||||
| Energy | 15.62% | 17.89% | 22.78% | 14.55% | |
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 2024 Calculation
Operating profit margin = 100 × Income (loss) from operations ÷ Revenues
= 100 × -803 ÷ 4,259 = -18.85%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Expand Energy Corp. operating profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Net Profit Margin
Expand Energy Corp., net profit margin calculation, comparison to benchmarks
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net income (loss) | (714) | 2,419) | 4,936) | 6,328) | |
| Revenues | 4,259) | 6,047) | 14,123) | 7,301) | |
| Profitability Ratio | |||||
| Net profit margin1 | -16.76% | 40.00% | 34.95% | 86.67% | |
| Benchmarks | |||||
| Net Profit Margin, Competitors2 | |||||
| Chevron Corp. | 9.13% | 10.85% | 15.05% | 10.04% | |
| ConocoPhillips | 16.89% | 19.52% | 23.80% | 17.63% | |
| Exxon Mobil Corp. | 9.93% | 10.76% | 13.98% | 8.33% | |
| Occidental Petroleum Corp. | 11.43% | 16.62% | 36.32% | 8.95% | |
| Net Profit Margin, Sector | |||||
| Oil, Gas & Consumable Fuels | 10.18% | 12.13% | 16.78% | 10.83% | |
| Net Profit Margin, Industry | |||||
| Energy | 10.29% | 12.16% | 16.62% | 10.72% | |
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 2024 Calculation
Net profit margin = 100 × Net income (loss) ÷ Revenues
= 100 × -714 ÷ 4,259 = -16.76%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Expand Energy Corp. net profit margin ratio improved from 2022 to 2023 but then deteriorated significantly from 2023 to 2024. |
Return on Equity (ROE)
Expand Energy Corp., ROE calculation, comparison to benchmarks
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net income (loss) | (714) | 2,419) | 4,936) | 6,328) | |
| Stockholders’ equity | 17,565) | 10,729) | 9,124) | 5,671) | |
| Profitability Ratio | |||||
| ROE1 | -4.06% | 22.55% | 54.10% | 111.59% | |
| Benchmarks | |||||
| ROE, Competitors2 | |||||
| Chevron Corp. | 11.59% | 13.28% | 22.27% | 11.24% | |
| ConocoPhillips | 14.27% | 22.23% | 38.91% | 17.79% | |
| Exxon Mobil Corp. | 12.77% | 17.58% | 28.58% | 13.67% | |
| Occidental Petroleum Corp. | 8.95% | 15.52% | 44.22% | 11.42% | |
| ROE, Sector | |||||
| Oil, Gas & Consumable Fuels | 11.82% | 16.55% | 29.02% | 14.61% | |
| ROE, Industry | |||||
| Energy | 12.17% | 16.73% | 28.65% | 14.53% | |
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 2024 Calculation
ROE = 100 × Net income (loss) ÷ Stockholders’ equity
= 100 × -714 ÷ 17,565 = -4.06%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Expand Energy Corp. ROE deteriorated from 2022 to 2023 and from 2023 to 2024. |
Return on Assets (ROA)
Expand Energy Corp., ROA calculation, comparison to benchmarks
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | ||
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net income (loss) | (714) | 2,419) | 4,936) | 6,328) | |
| Total assets | 27,894) | 14,376) | 15,468) | 11,009) | |
| Profitability Ratio | |||||
| ROA1 | -2.56% | 16.83% | 31.91% | 57.48% | |
| Benchmarks | |||||
| ROA, Competitors2 | |||||
| Chevron Corp. | 6.87% | 8.17% | 13.76% | 6.52% | |
| ConocoPhillips | 7.53% | 11.42% | 19.91% | 8.91% | |
| Exxon Mobil Corp. | 7.43% | 9.57% | 15.10% | 6.80% | |
| Occidental Petroleum Corp. | 3.58% | 6.35% | 18.32% | 3.09% | |
| ROA, Sector | |||||
| Oil, Gas & Consumable Fuels | 6.65% | 9.18% | 15.84% | 7.34% | |
| ROA, Industry | |||||
| Energy | 6.77% | 9.15% | 15.45% | 7.19% | |
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 2024 Calculation
ROA = 100 × Net income (loss) ÷ Total assets
= 100 × -714 ÷ 27,894 = -2.56%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| ROA | A profitability ratio calculated as net income divided by total assets. | Expand Energy Corp. ROA deteriorated from 2022 to 2023 and from 2023 to 2024. |