Advanced Energy Industries Inc (AEIS)
Operating profit margin
| 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 income (ttm) | US$ in thousands | 42,133 | 42,526 | 83,635 | 97,829 | 134,327 | 158,025 | 205,536 | 228,476 | 233,095 | 217,204 | 163,841 | 152,156 | 151,681 | 165,256 | 200,001 | 194,397 | 176,023 | 142,440 | 92,876 | 68,405 |
| Revenue (ttm) | US$ in thousands | 1,482,042 | 1,471,910 | 1,507,684 | 1,558,245 | 1,655,810 | 1,741,279 | 1,847,562 | 1,873,003 | 1,845,422 | 1,751,612 | 1,581,431 | 1,501,793 | 1,455,954 | 1,429,993 | 1,473,421 | 1,451,990 | 1,415,826 | 1,383,125 | 1,168,731 | 963,661 |
| Operating profit margin | 2.84% | 2.89% | 5.55% | 6.28% | 8.11% | 9.08% | 11.12% | 12.20% | 12.63% | 12.40% | 10.36% | 10.13% | 10.42% | 11.56% | 13.57% | 13.39% | 12.43% | 10.30% | 7.95% | 7.10% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $42,133K ÷ $1,482,042K
= 2.84%
The operating profit margin of Advanced Energy Industries Inc has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 7.10% in March 2020 and steadily increased to reach a peak of 13.57% in June 2021. However, after this peak, the margin experienced a slight decline before stabilizing at around 10% to 12% from September 2021 to June 2022. In the second half of 2022, the operating profit margin increased again, reaching 12.63% in December 2022.
From March 2023 onwards, the operating profit margin showed a declining trend and dropped to 2.84% by December 31, 2024. This decrease in the margin indicates that the company may have experienced challenges in managing its operating expenses relative to its revenue during this period. It is important for the company to closely monitor and address the factors affecting its operating profit margin to ensure sustainable profitability and efficiency in its operations.
Peer comparison
Dec 31, 2024