AAON Inc (AAON)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 33.07% | 35.65% | 36.27% | 35.56% | 34.15% | 32.77% | 30.11% | 27.64% | 26.73% | 24.09% | 23.41% | 25.06% | 25.79% | 28.20% | 29.35% | 29.64% | 30.29% | 30.36% | 28.96% | 27.71% |
| Operating profit margin | 17.42% | 20.14% | 20.32% | 19.77% | 19.47% | 18.83% | 17.40% | 15.22% | 14.26% | 11.11% | 10.36% | 12.27% | 12.96% | 17.39% | 18.69% | 18.77% | 19.79% | 18.74% | 17.32% | 16.54% |
| Pretax margin | 17.21% | 19.96% | 20.13% | 19.47% | 19.10% | 18.43% | 17.01% | 14.90% | 14.01% | 10.92% | 10.27% | 12.23% | 12.94% | 17.40% | 18.71% | 18.79% | 19.82% | 18.76% | 17.33% | 16.55% |
| Net profit margin | 14.04% | 15.78% | 15.61% | 15.44% | 15.20% | 15.18% | 14.22% | 12.26% | 11.29% | 8.78% | 8.37% | 10.05% | 10.99% | 13.88% | 14.94% | 14.92% | 15.35% | 14.63% | 14.02% | 13.30% |
AAON Inc's profitability ratios have shown some fluctuations over the analyzed period.
1. Gross Profit Margin: The gross profit margin has trended downwards from 27.71% on March 31, 2020, to a low of 23.41% on June 30, 2022, before gradually improving to 33.07% by December 31, 2024. This indicates the company's ability to generate profits after accounting for the cost of goods sold.
2. Operating Profit Margin: Similarly, the operating profit margin started at 16.54% on March 31, 2020, increased to 20.32% on June 30, 2024, before slightly dropping to 17.42% by December 31, 2024. This ratio reflects the company's efficiency in managing its operating expenses to generate profits.
3. Pretax Margin: The pretax margin followed a similar trend, starting at 16.55% on March 31, 2020, reaching a peak of 20.13% on June 30, 2024, before decreasing to 17.21% by December 31, 2024. This ratio indicates the company's profitability before taxes.
4. Net Profit Margin: The net profit margin has shown a fluctuating pattern, varying from 8.37% on June 30, 2022, to a high of 15.78% on September 30, 2024. It ended the period at 14.04% on December 31, 2024, reflecting the company's overall profitability after all expenses have been deducted.
Overall, AAON Inc's profitability ratios have displayed both peaks and troughs over the analyzed period, highlighting the company's ability to manage costs, generate profits, and navigate changing market conditions.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 17.79% | 23.63% | 24.01% | 24.16% | 24.16% | 22.25% | 19.60% | 17.05% | 15.57% | 10.89% | 8.89% | 10.29% | 10.65% | 17.34% | 18.95% | 19.14% | 22.68% | 22.17% | 20.11% | 20.61% |
| Return on assets (ROA) | 14.34% | 18.52% | 18.44% | 18.87% | 18.87% | 17.94% | 16.01% | 13.73% | 12.33% | 8.61% | 7.18% | 8.42% | 9.04% | 13.84% | 15.14% | 15.21% | 17.60% | 17.31% | 16.28% | 16.57% |
| Return on total capital | 27.87% | 32.84% | 34.44% | 30.37% | 31.53% | 30.81% | 27.61% | 24.29% | 22.60% | 16.40% | 14.13% | 15.38% | 14.86% | 20.76% | 23.25% | 23.04% | 27.22% | 28.33% | 26.80% | 26.70% |
| Return on equity (ROE) | 20.44% | 23.96% | 25.17% | 22.91% | 24.16% | 24.83% | 22.55% | 19.55% | 17.90% | 12.92% | 11.37% | 12.59% | 12.60% | 17.85% | 19.90% | 19.71% | 22.52% | 22.08% | 21.68% | 21.40% |
AAON Inc's profitability ratios indicate the company's ability to generate returns for its stakeholders.
1. Operating return on assets (Operating ROA) has shown a general decreasing trend from March 31, 2023, to December 31, 2024, with the highest value at 24.16% on both dates. This ratio measures the efficiency of the company in generating operating income from its assets.
2. Return on assets (ROA) has displayed a similar decreasing trend from March 31, 2023, to December 31, 2024, with the highest value at 18.87% on both dates. This ratio assesses the company's ability to generate overall profits from its total assets.
3. Return on total capital has been relatively volatile, showing fluctuations over the periods but generally increasing from March 31, 2023, reaching a peak of 34.44% on June 30, 2024. This ratio reflects the company's efficiency in generating returns from its invested capital.
4. Return on equity (ROE) has demonstrated a similar pattern to ROA and Operating ROA, declining from March 31, 2023, to December 31, 2024, with the highest values of 25.17% and 25.17% on June 30, 2024 and June 30, 2024, respectively. ROE indicates the company's profitability concerning its shareholders' equity.
Overall, AAON Inc's profitability ratios suggest fluctuations in performance over time, with some periods of decline but also instances of improvement in generating returns from various financial perspectives.