Adient PLC (ADNT)

Operating profit margin

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 Dec 31, 2019
Operating income (ttm) US$ in thousands 24,000 30,000 98,000 92,000 85,000 145,000 22,000 -44,000 -134,000 -337,000 -354,000 -247,000 -62,000 298,000 10,000 -30,000 -333,000 -315,000 3,000 -443,000
Revenue (ttm) US$ in thousands 14,688,000 14,855,000 15,194,000 15,356,000 15,395,000 15,316,000 14,746,000 14,340,000 14,121,000 13,242,000 12,999,000 13,312,000 13,680,000 14,506,000 12,890,000 12,582,000 12,670,000 12,994,000 15,587,000 16,304,000
Operating profit margin 0.16% 0.20% 0.64% 0.60% 0.55% 0.95% 0.15% -0.31% -0.95% -2.54% -2.72% -1.86% -0.45% 2.05% 0.08% -0.24% -2.63% -2.42% 0.02% -2.72%

September 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $24,000K ÷ $14,688,000K
= 0.16%

The operating profit margin of Adient PLC fluctuated over the past several quarters, ranging from negative figures to positive percentages. In the most recent quarter, which ended on September 30, 2024, the operating profit margin stood at 0.16%. This was a slight decrease from the previous quarter's margin of 0.20% recorded on June 30, 2024.

Looking back further, the operating profit margin experienced significant variability, with both positive and negative margins observed. The highest operating profit margin in recent quarters was recorded on March 31, 2024, at 0.64%, while the lowest negative margins occurred in September 30, 2022, and June 30, 2022, at -2.54% and -2.72%, respectively.

Overall, the trend in the operating profit margin for Adient PLC has shown a mix of positive and negative margins, highlighting the company's challenges in maintaining consistent profitability. It is important for the company to focus on cost management, revenue generation, and operational efficiency to improve and sustain its operating profit margin in the future.


Peer comparison

Sep 30, 2024