Arcosa Inc (ACA)
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 | |
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Gross profit margin | 20.05% | 19.84% | 19.03% | 18.95% | 19.23% | 18.96% | 19.29% | 19.24% | 18.85% | 18.85% | 18.47% | 18.02% | 17.98% | 18.28% | 18.92% | 19.30% | 19.74% | 19.54% | 19.40% | 19.36% |
Operating profit margin | 6.93% | 7.05% | 7.79% | 7.73% | 8.14% | 7.45% | 7.43% | 7.65% | 7.10% | 6.91% | 6.53% | 5.59% | 5.27% | 5.50% | 5.94% | 6.87% | 7.84% | 8.60% | 8.85% | 8.86% |
Pretax margin | 5.06% | 6.28% | 7.39% | 7.35% | 8.49% | 16.14% | 15.95% | 15.93% | 14.10% | 5.50% | 5.14% | 4.22% | 4.11% | 4.37% | 5.06% | 6.17% | 7.14% | 8.10% | 8.38% | 8.44% |
Net profit margin | 3.65% | 5.17% | 6.05% | 6.05% | 6.90% | 12.88% | 12.65% | 12.47% | 10.96% | 4.43% | 4.15% | 3.47% | 3.42% | 3.59% | 4.12% | 4.82% | 5.51% | 6.09% | 6.32% | 6.46% |
Arcosa Inc's profitability ratios have shown some fluctuations over the past few years.
- Gross profit margin has generally been in the range of 18-20%, showing a slight decline in recent quarters, with a notable increase in the most recent quarter (December 31, 2024) to 20.05%.
- Operating profit margin has shown more variability, starting around 8-9% in early 2020, declining to around 5-6% in mid-2021, and then improving to around 7-8% by the end of 2024, although it decreased slightly in the last quarter.
- Pretax margin has been inconsistent, ranging from 4-16%. There was a significant spike in December 31, 2022, and March 31, 2023, but it dropped back down in subsequent quarters, ending at 5.06% in December 31, 2024.
- Net profit margin, like the other ratios, has seen fluctuations, starting at around 6% in early 2020, dropping to around 3-4% in mid-2021, and then recovering to above 6% in mid-2023 before declining to 3.65% in December 31, 2024.
Overall, while there have been periods of improvement in profitability margins, there are also signs of inconsistency and a downward trend in some quarters. This indicates potential challenges in maintaining and growing profitability in the future, which may require further analysis and strategy adjustments.
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 | |
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Operating return on assets (Operating ROA) | 3.62% | 4.02% | 4.98% | 4.97% | 5.25% | 4.75% | 4.76% | 5.05% | 4.77% | 4.63% | 4.34% | 3.66% | 3.37% | 3.29% | 3.66% | 4.86% | 5.74% | 6.28% | 6.49% | 6.13% |
Return on assets (ROA) | 1.91% | 2.95% | 3.87% | 3.89% | 4.45% | 8.22% | 8.10% | 8.23% | 7.36% | 2.97% | 2.76% | 2.27% | 2.18% | 2.15% | 2.54% | 3.41% | 4.03% | 4.45% | 4.64% | 4.47% |
Return on total capital | 8.27% | 8.17% | 8.74% | 8.43% | 9.49% | 16.63% | 17.00% | 17.40% | 15.89% | 7.79% | 7.34% | 6.13% | 5.63% | 5.38% | 5.71% | 6.59% | 7.86% | 8.82% | 9.03% | 8.89% |
Return on equity (ROE) | 3.86% | 5.28% | 6.10% | 6.01% | 6.83% | 12.38% | 12.44% | 12.54% | 11.25% | 4.94% | 4.61% | 3.74% | 3.56% | 3.65% | 4.08% | 4.76% | 5.63% | 6.23% | 6.42% | 6.45% |
Arcosa Inc's profitability ratios show some fluctuations over the periods analyzed.
1. Operating ROA (Operating Return on Assets): Arcosa's Operating ROA ranged from 3.29% to 6.49% during the periods under review. The ratio declined from 6.49% in June 2020 to 3.29% in September 2021 before picking up slightly to 4.62% by June 2024.
2. ROA (Return on Assets): Arcosa's ROA fluctuated between 1.91% and 8.23% throughout the analysis period. The ratio experienced a sharp increase from 2.95% in September 2024 to 8.23% in March 2023, followed by a decline to 3.87% in June 2024.
3. Return on Total Capital: The Return on Total Capital for Arcosa varied from 5.38% to 17.40%. The ratio exhibited significant growth from 5.38% in September 2021 to 17.40% in March 2023 and then stabilized around 8% in the subsequent periods.
4. ROE (Return on Equity): Arcosa's ROE ranged from 3.56% to 12.54% during the periods analyzed. There was a noticeable increase in ROE from 3.56% in December 2021 to 12.54% in March 2023, followed by a downward trend to 3.86% by December 2024.
Overall, Arcosa's profitability ratios depict varying performance levels over the quarters, implying changes in the company's operational efficiency and overall financial health.