Alamo Group Inc (ALG)
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 | 24.83% | 25.14% | 25.65% | 26.10% | 26.61% | 26.68% | 26.17% | 25.74% | 24.88% | 24.75% | 24.85% | 24.89% | 25.07% | 24.70% | 25.01% | 24.96% | 25.11% | 24.98% | 24.55% | 24.65% |
| Operating profit margin | 10.12% | 10.55% | 11.01% | 11.50% | 11.72% | 11.81% | 11.32% | 10.78% | 9.82% | 9.13% | 8.92% | 8.71% | 8.76% | 8.15% | 8.53% | 8.17% | 8.01% | 8.14% | 7.72% | 8.18% |
| Pretax margin | 9.19% | 9.36% | 9.72% | 10.12% | 10.36% | 10.44% | 10.15% | 9.85% | 8.87% | 8.27% | 8.03% | 8.07% | 8.21% | 7.50% | 7.76% | 6.86% | 6.72% | 6.72% | 6.47% | 7.21% |
| Net profit margin | 7.12% | 7.19% | 7.56% | 7.92% | 8.06% | 8.07% | 7.76% | 7.47% | 6.73% | 6.28% | 5.84% | 5.87% | 6.01% | 5.37% | 5.78% | 5.05% | 4.87% | 4.95% | 4.81% | 5.39% |
Alamo Group Inc's profitability ratios have shown a mixed performance over the financial periods analyzed.
- Gross profit margin has fluctuated within a narrow range, with a slight increase in the most recent period, standing at 24.83% by December 31, 2024.
- Operating profit margin has exhibited a more significant variation, starting at 8.18% on March 31, 2020, and showing an upward trend to reach 10.12% by December 31, 2024.
- Pretax margin has shown a similar increasing trend over the periods, starting at 7.21% on March 31, 2020, and growing consistently to 9.19% by December 31, 2024.
- Net profit margin has also displayed growth over time, with a slight fluctuation, moving from 5.39% on March 31, 2020, to 7.12% by December 31, 2024.
Overall, the company has managed to improve its profitability margins, especially evident in the operating profit margin and net profit margin, indicating effective cost management and potentially improving operational efficiency.
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) | 11.36% | 11.82% | 12.27% | 12.89% | 14.05% | 13.46% | 12.48% | 11.79% | 11.36% | 10.07% | 9.60% | 9.01% | 9.70% | 8.61% | 8.74% | 7.86% | 8.40% | 8.15% | 7.50% | 7.67% |
| Return on assets (ROA) | 7.99% | 8.06% | 8.43% | 8.88% | 9.66% | 9.19% | 8.55% | 8.17% | 7.79% | 6.93% | 6.28% | 6.07% | 6.66% | 5.67% | 5.92% | 4.86% | 5.10% | 4.95% | 4.67% | 5.05% |
| Return on total capital | 16.58% | 17.26% | 18.87% | 20.48% | 21.22% | 22.07% | 21.19% | 20.66% | 18.89% | 18.11% | 17.18% | 16.89% | 17.07% | 15.54% | 17.28% | 15.68% | 16.32% | 19.24% | 17.79% | 19.70% |
| Return on equity (ROE) | 11.39% | 11.73% | 12.95% | 14.11% | 14.60% | 15.07% | 14.40% | 14.20% | 12.98% | 12.48% | 11.36% | 11.17% | 11.37% | 9.99% | 10.66% | 9.12% | 9.05% | 9.60% | 9.62% | 11.27% |
Alamo Group Inc's profitability ratios have shown a generally positive trend over the past few years.
- Operating return on assets (Operating ROA) has steadily increased from 7.67% as of March 31, 2020, to 14.05% as of December 31, 2023. There was a slight dip to 11.36% by December 31, 2024, but overall, the company has been able to effectively generate operating income relative to its total assets.
- Return on assets (ROA) also exhibited an upward trajectory, rising from 5.05% as of March 31, 2020, to 7.99% by December 31, 2024. This indicates that Alamo Group Inc has been able to generate increasing profits in relation to its total assets.
- Return on total capital peaked at 22.07% as of September 30, 2023, demonstrating the company's efficiency in generating returns from both equity and debt capital. Although there was a slight decline in the latter half of 2024, the company maintained relatively strong returns on total capital.
- Return on equity (ROE) showed consistent growth, reaching 14.40% as of June 30, 2023, before declining slightly to 11.39% by December 31, 2024. This indicates that shareholders have seen increasing returns on their investment in the company over the years.
Overall, Alamo Group Inc's profitability ratios reflect a positive performance, with improvements in operating efficiency and profitability over the years.