KPIs & Operating Metrics(New)

First Horizon (FHN) Operating Margin (2012 - 2017)

First Horizon recorded quarterly Operating Margin of 27.49% in Q1 2017, up 9.28% quarter-over-quarter from 25.16% in Q4 2016, and up 263.0% year-over-year from 7.57% in Q1 2016.

First Horizon's Operating Margin history runs 6 years deep, the most recent figure standing at 27.49% for Q1 2017.

  • In Q1 2017, Operating Margin rose 263.0% year-over-year to 27.49%; the TTM figure through Mar 2017 stood at 27.46% (up 419.0% YoY), while the FY2016 annual figure was 9.51%, up 625.0% from the prior year.
  • Operating Margin came in at 27.49% for Q1 2017 at First Horizon, up from 25.16% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 41.16% in Q2 2014 to a low of 45.17% in Q3 2013.
  • A 5-year average of 16.78% and a median of 23.93% in 2014 frame the typical range for Operating Margin.
  • Across the five-year window, Operating Margin soared 8748 bps in 2013 and slumped 5788 bps in 2015, its largest moves.
  • First Horizon's Operating Margin stood at 10.49% in 2013, then surged by 125 bps to 23.58% in 2014, then fell by 24 bps to 17.83% in 2015, then soared by 41 bps to 25.16% in 2016, then rose by 9 bps to 27.49% in 2017.
  • According to Business Quant data, Operating Margin over the past three periods registered 27.49%, 25.16%, and 28.82% for Q1 2017, Q4 2016, and Q3 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 First Horizon 11.64 Bn 4.72 Bn - -

Historic Data

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DateValue
Mar 31, 2017 27.49%
Dec 31, 2016 25.16%
Sep 30, 2016 28.82%
Jun 30, 2016 28.33%
Mar 31, 2016 24.86%
Dec 31, 2015 17.83%
Sep 30, 2015 24.77%
Jun 30, 2015 25.65%
Mar 31, 2015 -33.95%
Dec 31, 2014 23.58%
Sep 30, 2014 21.38%
Jun 30, 2014 41.16%
Mar 31, 2014 23.93%
Dec 31, 2013 10.49%
Sep 30, 2013 -45.17%
Jun 30, 2013 20.70%
Mar 31, 2013 20.22%
Dec 31, 2012 9.82%
Sep 30, 2012 11.10%
Jun 30, 2012 -66.78%
Mar 31, 2012 11.83%