The Andersons Inc (ANDE)
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 | 82,950 | 117,643 | 87,303 | 136,856 | 70,014 | -1,639 | 12,792 | 19,864 | 90,518 | 3,882,482 | 3,837,916 | 3,778,902 | 3,783,354 | 2,508,954 | 2,504,610 | 2,457,772 | 2,423,316 | 48,375 | 78,382 | 147,262 |
| Revenue (ttm) | US$ in thousands | 11,257,550 | 11,347,410 | 12,362,110 | 13,587,090 | 14,750,110 | 16,214,600 | 16,798,230 | 17,228,670 | 17,325,380 | 16,430,590 | 15,210,090 | 13,995,270 | 12,612,040 | 11,337,640 | 10,224,410 | 8,843,350 | 8,064,620 | 7,441,920 | 7,539,090 | 8,009,390 |
| Operating profit margin | 0.74% | 1.04% | 0.71% | 1.01% | 0.47% | -0.01% | 0.08% | 0.12% | 0.52% | 23.63% | 25.23% | 27.00% | 30.00% | 22.13% | 24.50% | 27.79% | 30.05% | 0.65% | 1.04% | 1.84% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $82,950K ÷ $11,257,550K
= 0.74%
The Operating Profit Margin of The Andersons Inc has shown fluctuations over the past few years based on the provided data. It started at a relatively low point in March 2020 at 1.84% and experienced a decline in the following quarters until reaching a low of 0.65% in September 2020. However, the company's performance significantly improved by the end of 2020, with the operating profit margin surging to 30.05% in December 2020.
Throughout 2021 and the beginning of 2022, The Andersons Inc maintained strong operating profit margins above 20%, reaching a peak of 30.00% in December 2021. However, the company experienced a downward trend in the latter half of 2022, dropping to 0.52% by December. The operating profit margin continued to decline into 2023, hitting a low of -0.01% in September, before showing signs of recovery in the following periods.
By March 2024, The Andersons Inc had managed to improve its operating profit margin to 1.01%, followed by slight fluctuations in the subsequent quarters. Overall, the company has demonstrated both periods of robust profitability and challenges in maintaining consistent operating profit margins during the analyzed time frame.
Peer comparison
Dec 31, 2024